Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2013 • EIN 43-0965327
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,457,301
Up $73,627 (+5.3%) from 2012
Net Assets
Up$1,453,672
Up $72,440 (+5.2%) from 2012
Liabilities
Up$3,629
Up $1,187 (+49%) from 2012
Revenue
$916,096
No earlier filing loaded for comparison.
Expenses
Up$843,656
Up $90,087 (+12%) from 2012
Net Income
$72,440
No earlier filing loaded for comparison.
Summer residential camp for individuals with disabilities. Wonderland camp provides summer and weekend opportunities throughout the year. Campers get to boat, fish, swim, play, shoot bb guns and archery and other activities.
Expenses to provided camping, hiking and related recreation activities for handicapped persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,381,232 | $1,453,672 | ▲ $72,440 |
| Land, Buildings, and Equipment, Net | $938,289 | $914,232 | ▼ $24,057 |
| Savings and Temporary Cash Investments | $367,974 | $399,162 | ▲ $31,188 |
| Cash and Non-Interest-Bearing Accounts | $75,825 | $120,634 | ▲ $44,809 |
| Accounts Receivable | $1,586 | $2,440 | ▲ $854 |
| Total Assets | $1,383,674 | $1,457,301 | ▲ $73,627 |
| Other Assets Total | - | $20,833 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,442 | $3,629 | ▲ $1,187 |
| Total Liabilities | $2,442 | $3,629 | ▲ $1,187 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,381,232 | $1,453,672 | ▲ $72,440 |
| Total Liabilities and Net Assets / Fund Balance | $1,383,674 | $1,457,301 | ▲ $73,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $871,011 | $857,619 | $1,728,630 |
| Equipment | $19,529 | $134,216 | $153,745 |
| Other Land Buildings | - | $70,761 | $70,761 |
| Land | $23,692 | - | $23,692 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $94,498 | $11,991 | ▲ $399 | - | $106,888 |
| 2012 | $85,027 | $8,795 | ▲ $676 | - | $94,498 |
| 2011 | $77,800 | $6,448 | ▲ $779 | - | $85,027 |
| 2010 | $61,245 | $14,959 | ▲ $1,596 | - | $77,800 |
| 2009 | $57,436 | $1,886 | ▲ $1,923 | - | $61,245 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Hynson | Exec. Direct | FT | $52,680 | $7,112 | $59,792 |
| Name | Title |
|---|---|
| Lori Miller | President |
| Chuck Keithline | Director |
| Don Michael | Director |
| Douglas a Bohm | Director |
| Gerald Moore | Director |
| Jackie Bax | Director |
| Rick Caine | Director |
| Ron Ohmes | Director |
| TRISHA O'CHELTREE | Director |
| Tom Hendrix | Director |
| Dan Volmert | 1st Vice Pre |
| Jill Wilke | 2nd Vice Pre |
| Gene Buxton | Asst Treasur |
| Bev Mosnick | Secretary |
| Terry Lunsford | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Premier Servies Group LLC | Food Service | - | $125,276 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $426,490 |
| Other Expenses | $417,166 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $283,001 | $24,290 | - | $307,291 |
| Occupancy | $133,468 | - | - | $133,468 |
| Current Officers, Directors, Trustees, and Key Employees | - | $52,680 | - | $52,680 |
| Depreciation Depletion | $42,340 | - | - | $42,340 |
| Insurance | $36,337 | - | - | $36,337 |
| Other Employee Benefits | $16,947 | $18,174 | - | $35,121 |
| Payroll Taxes | $21,620 | $5,919 | - | $27,539 |
| Travel | $3,757 | $8,080 | - | $11,837 |
| All Other Expenses | $10,982 | - | - | $10,982 |
| Office Expenses | - | $7,094 | - | $7,094 |
| Other Expenses | $6,701 | - | - | $6,701 |
| Fees for Services Accounting | $6,150 | - | - | $6,150 |
| Pension Plan Contributions | $1,651 | $2,208 | - | $3,859 |
| Information Technology | $3,683 | - | - | $3,683 |
| Total Functional Expenses | $725,211 | $118,445 | $0 | $843,656 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,595 |
| Fundraising Direct Expenses | $490 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $19,436 | $19,436 | - | $19,436 |
| Event 2 | $10,159 | $10,159 | $490 | $9,669 |
| Total Events | $29,595 | $29,595 | $490 | $29,105 |
“Members are asked by other members or general public to serve. Board members vote and elect officers.”
“Members vote to elect other members to serve on the board of directors when terms expire.”
“All decisions of governing body are subject to approval by vote of the diretors.”
“Form 990 is reviewed by director, treasurer and asst. Treasurer who reports to the board at available board meetings findings of review.”
“Compensation of director and asst. Director is reviewed by, appoved and voted on by the board of directors.”
“Compensation of director and asst. Director is reviewed by, approved and voted on by the board of directors.”
“Upon request at the organization office or request by donors. Advertisement of functions as well as general knowledge and publications.”
“The endowment funds goal shall be to provide an on-going source of income to wonderland camp while maintaining the principle intact and directed by an investment committee of board members appointed by executive committee of the wonderland camp board. The wonderland camp foundation's intent of the board is that income from the endowment fund is to be used apart from the day to day operations of the camp, the board has the ability to determine how distributed income is utilized, unless use restrictive donations have been made to the fund.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2442 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3629 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1586 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2440 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EXPENSES TO PROVIDED CAMPING, HIKING AND RELATED RECREATION ACTIVITIES FOR HANDICAPPED PERSONS. |
| IRS990/AllOtherContributionsAmt | 0 | 151732 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10982 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10982 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON HYNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5733921000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 18591 MILLER CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROCKY MOUNT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 65072 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120634 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52680 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 125276 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 100 LOCK ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 45216 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | PREMIER SERVIES GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151732 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2011 |
| IRS990/CYOtherExpensesAmt | 0 | 417166 |
| IRS990/CYOtherRevenueAmt | 0 | 33733 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 728620 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72440 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 426490 |
| IRS990/CYTotalExpensesAmt | 0 | 843656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 916096 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42340 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42340 |
| IRS990/Desc | 0 | EXPENSES TO PROVIDE CAMPING, HIKING AND RELATED RECREATION ACTIVITIES FOR HANDICAPPED PERSON. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 725211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7112 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACKIE BAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS A BOHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENE BUXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK CAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM HENDRIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHUCK KEITHLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY LUNSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GERALD MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEV MOSNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRISHA O'CHELTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RON OHMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN VOLMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JILL WILKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JASON HYNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 52680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 490 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29595 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 916586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3683 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3683 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36337 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2011 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2011 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1062596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 938289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 914232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1976828 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EXPENSES TO PROVIDED CAMPING, HIKING AND RELATED RECREATION ACTIVITIES FOR HANDICAPPED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1381232 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1453672 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29105 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133468 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7094 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20833 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18174 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16947 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35121 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | T-SHIRT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CANTEEN EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8759 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6701 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HEALTH CARE CREDIT REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OLD O/S VOIDED CHECKS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2525 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1726 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 377 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1726 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 377 |
| IRS990/OtherRevenueTotalAmt | 0 | 4628 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 283001 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307291 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5919 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21620 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27539 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2208 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1651 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3859 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HERITAGE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 700050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82256 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2920 |
| IRS990/PYOtherExpensesAmt | 0 | 357850 |
| IRS990/PYOtherRevenueAmt | 0 | 27400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 681023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 395719 |
| IRS990/PYTotalExpensesAmt | 0 | 753569 |
| IRS990/PYTotalRevenueAmt | 0 | 793599 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72440 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1381232 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1453672 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 367974 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 399162 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISC. INCOME & SALE OF OLD ASSETS 6,263 HEALTH CARE CREDIT REFUND 6,496 OLD O/S VOIDED CHECKS 1,643 CANTEEN INCOME 481 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 151732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 551173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2920 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2047 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5967 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 764854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 708848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 511643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 460625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 427983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2873953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23936 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4628 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3163 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3159 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2724 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1209 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 14883 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3425126 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 916586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 791104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 621726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 544062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 551648 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3425126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 923225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 797187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 626932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 552753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 563848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3463945 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 871011 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 857619 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1728630 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 94498 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 11991 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 106888 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 399 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 85027 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 8795 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 94498 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 676 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 77800 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 6448 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 85027 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 779 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61245 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.