Civic Intelligence

Wonderland Camp Foundation

990 • Fiscal year 2013 • EIN 43-0965327

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

18591 Miller Circle65072

(573) 392-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$59,792

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,323,009Liabilities 2010: $36Net Assets 2010: $1,322,9732010Assets 2011: $1,344,341Liabilities 2011: $3,139Net Assets 2011: $1,341,2022011Assets 2012: $1,383,674Liabilities 2012: $2,442Net Assets 2012: $1,381,2322012Assets 2013: $1,457,301Liabilities 2013: $3,629Net Assets 2013: $1,453,6722013Assets 2014: $1,590,459Liabilities 2014: $19,669Net Assets 2014: $1,570,7902014Assets 2015: $1,559,514Liabilities 2015: $16,006Net Assets 2015: $1,543,5082015Assets 2016: $1,599,883Liabilities 2016: $33,880Net Assets 2016: $1,566,0032016Assets 2017: $1,581,006Liabilities 2017: $42,319Net Assets 2017: $1,538,6872017Assets 2018: $1,414,138Liabilities 2018: $22,064Net Assets 2018: $1,392,0742018Assets 2019: $1,527,536Liabilities 2019: $55,821Net Assets 2019: $1,471,7152019Assets 2020: $1,847,996Liabilities 2020: $305,614Net Assets 2020: $1,542,3822020Assets 2021: $1,921,262Liabilities 2021: $82,861Net Assets 2021: $1,838,4012021Assets 2022: $2,217,641Liabilities 2022: $74,851Net Assets 2022: $2,142,7902022Assets 2023: $2,655,958Liabilities 2023: $54,159Net Assets 2023: $2,601,7992023Assets 2024: $3,070,717Liabilities 2024: $114,554Net Assets 2024: $2,956,1632024

Highlighted filing

2013

Assets$1,457,301
Liabilities$3,629
Net Assets$1,453,672

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $600,9752010Expenses 2011: $608,7032011Expenses 2012: $753,5692012Revenue 2013: $916,096Expenses 2013: $843,656Net Income 2013: $72,4402013Revenue 2014: $1,070,477Expenses 2014: $1,066,149Net Income 2014: $4,3282014Revenue 2015: $1,037,513Expenses 2015: $1,064,795Net Income 2015: -$27,2822015Revenue 2016: $1,068,468Expenses 2016: $1,028,731Net Income 2016: $39,7372016Revenue 2017: $1,086,004Expenses 2017: $1,133,493Net Income 2017: -$47,4892017Revenue 2018: $921,192Expenses 2018: $1,059,683Net Income 2018: -$138,4912018Revenue 2019: $1,222,693Expenses 2019: $1,131,319Net Income 2019: $91,3742019Revenue 2020: $592,173Expenses 2020: $534,190Net Income 2020: $57,9832020Revenue 2021: $1,369,760Expenses 2021: $1,089,137Net Income 2021: $280,6232021Revenue 2022: $1,717,904Expenses 2022: $1,353,588Net Income 2022: $364,3162022Revenue 2023: $1,885,467Expenses 2023: $1,457,719Net Income 2023: $427,7482023Revenue 2024: $2,122,021Expenses 2024: $1,794,230Net Income 2024: $327,7912024

Highlighted filing

2013

Revenue$916,096
Expenses$843,656
Net Income$72,440
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$916,586
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason HynsonExec. DirectFT$52,680$7,112$59,792

Board Members and Trustees

NameTitle
Lori MillerPresident
Chuck KeithlineDirector
Don MichaelDirector
Douglas a BohmDirector
Gerald MooreDirector
Jackie BaxDirector
Rick CaineDirector
Ron OhmesDirector
TRISHA O'CHELTREEDirector
Tom HendrixDirector
Dan Volmert1st Vice Pre
Jill Wilke2nd Vice Pre
Gene BuxtonAsst Treasur
Bev MosnickSecretary
Terry LunsfordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Premier Servies Group LLCFood Service-$125,276
Revenue and Support

Revenue Composition

Contributions and Grants
$151,732
Program Service Revenue
$728,620
Investment Income
$2,011
Other Revenue
$33,733
All Other Contributions
$151,732
Change in Net Assets
$72,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,595
Fundraising Direct Expenses$490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Members are asked by other members or general public to serve. Board members vote and elect officers.

Form 990, Page 6, Part VI, Line 7A

Members vote to elect other members to serve on the board of directors when terms expire.

Form 990, Page 6, Part VI, Line 7B

All decisions of governing body are subject to approval by vote of the diretors.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by director, treasurer and asst. Treasurer who reports to the board at available board meetings findings of review.

Form 990, Page 6, Part VI, Line 15A

Compensation of director and asst. Director is reviewed by, appoved and voted on by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Compensation of director and asst. Director is reviewed by, approved and voted on by the board of directors.

Form 990, Page 6, Part VI, Line 19

Upon request at the organization office or request by donors. Advertisement of functions as well as general knowledge and publications.

Filing and Contact Details

Filer

EIN
43-0965327
Phone
5733921000

Signing Officer

Name
Jason Hynson
Title
Exec. Director
Phone
5733921000
Signed
2014-07-15

Organization Details

Formed
1971
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
105

Preparer

Preparer
Ronald G Declue
Phone
5733925643
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.11$2.96$2.12$1.79$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.05$2.60$1.89$1.46$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.07$2.14$1.72$1.35$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.08$1.84$1.37$1.09$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.31$1.54$0.59$0.53$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.06$1.47$1.22$1.13$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$0.92$1.06$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.04$1.54$1.09$1.13$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.03$1.57$1.07$1.03$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.54$1.04$1.06$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$1.07$1.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$0.92$0.84$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.60