Civic Intelligence

Wonderland Camp Foundation

990 • Fiscal year 2015 • EIN 43-0965327

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileWWW.WONDERLANDCAMP.ORG

View Organization Page

18591 Miller CircleRocky Mount, MO 65072

(573) 392-1000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$67,833

Higher top officer pay than 52% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,559,514

Down $30,945 (-1.9%) from 2014

Net Assets

Down

$1,543,508

Down $27,282 (-1.7%) from 2014

Liabilities

Down

$16,006

Down $3,663 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin32nd percentile

Revenue

Down

$1,037,513

Down $32,964 (-3.1%) from 2014

Expenses

Down

$1,064,795

Down $1,354 (-0.1%) from 2014

Net Income

Down

-$27,282

Down $31,610 (-730%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2015

Assets$1,559,514
Liabilities$16,006
Net Assets$1,543,508
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

2015

Revenue$1,037,513
Expenses$1,064,795
Net Income-$27,282
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,054,910
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.

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 so much more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,570,790$1,543,508▼ $27,282
Land, Buildings, and Equipment, Net$1,072,296$1,147,571▲ $75,275
Savings and Temporary Cash Investments$396,289$361,870▼ $34,419
Cash and Non-Interest-Bearing Accounts$89,442$23,822▼ $65,620
Accounts Receivable$11,070$3,385▼ $7,685
Total Assets$1,590,459$1,559,514▼ $30,945
Other Assets Total$21,362$22,866▲ $1,504
Liabilities
Accounts Payable and Accrued Expenses$10,602$9,882▼ $720
Deferred Revenue$9,067$6,124▼ $2,943
Total Liabilities$19,669$16,006▼ $3,663
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,570,790$1,543,508▼ $27,282
Total Liabilities and Net Assets / Fund Balance$1,590,459$1,559,514▼ $30,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$991,587$974,006$1,965,593
Equipment$109,447$81,149$190,596
Other Land Buildings$22,845$91,307$114,152
Land$23,692-$23,692

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$113,553$4,586--$118,139
2014$106,888$6,370▲ $275-$113,553
2013$94,498$11,991▲ $399-$106,888
2012$85,027$8,795▲ $676-$94,498
2011$77,800$6,448▲ $779-$85,027
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason HynsonExec. DirectFT$65,985$1,848$67,833

Board Members and Trustees

NameTitle
Lori MillerPresident
Cheryl DennisonDirector
Chuck KeithlineDirector
Don MichaelDirector
Douglas a BohmDirector
Karen GridleyDirector
Ron OhmesDirector
Tom HendrixDirector
BOB O'STEENTrustee/dire
Brian MooreTrustee/dire
Gerald Moore1st Vice Pre
Jill Wilke2nd Vice Pre
Bev MosnickSecretary
Terry LunsfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,608
Program Service Revenue
$741,328
Investment Income
$-293
Other Revenue
$20,870
All Other Contributions
$204,920
Change in Net Assets
$-27,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,513
Revenue Not Reported on Form 990
$6,812
Total Revenue per Audited Statements
$1,044,325
Total Revenue per Form 990
$1,037,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,745
Other Expenses$414,232
Professional Fundraising Fees$45,818
Total Fundraising Expense$45,818
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,177--$486,177
Occupancy$127,596--$127,596
Current Officers, Directors, Trustees, and Key Employees$65,985--$65,985
Depreciation Depletion$64,649--$64,649
Insurance$64,590--$64,590
Fees for Services Professional Fundraising--$45,818$45,818
Payroll Taxes$43,803--$43,803
All Other Expenses$12,028$4,497-$16,525
Fees for Services Accounting-$13,513-$13,513
Travel-$12,960-$12,960
Other Expenses$7,505--$7,505
Office Expenses-$5,544-$5,544
Other Employee Benefits$4,822--$4,822
Pension Plan Contributions$3,958--$3,958
Information Technology$3,578--$3,578
Total Functional Expenses$982,463$36,514$45,818$1,064,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,071,607
Expenses per Audited Statements$1,064,795
Total Expenses per Form 990$1,064,795
Expenses Not Reported on Form 990$6,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$45,818
Fundraising Gross Income$19,309
Fundraising Direct Expenses$846

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Even$70,688---
Wishes for Wond$5,610$5,610-$5,610
Total Events$76,298$5,610-$5,610
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 directors.”

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

Filer Name
Wonderland Camp Foundation
EIN
43-0965327
Phone
5733921000
Address
18591 MILLER CIRCLE, ROCKY MOUNT, MO 65072

Signing Officer

Name
Jason Hynson
Title
Exec. Director
Phone
5733921000
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Miller
Formed
1971
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
127

Preparer

Firm
Declue & Dunstan
Address
401 E NORTH ST, ELDON, MO 65026-1748
Preparer
Ronald G Declue
Phone
5733925643
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net loss from sale of asset 2,000 direct expense of fundraiser 846 cost of goods sold 5,551 miscellaneous income -1,585 net loss from sale of asset -2,000 direct expense of fundraiser -846 cost of goods sold -5,551 misc. Income 1,585”

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. When invested principle reaches 200,000.00 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. The board has elected to use income earned from the endowment fund in the day to day operations of the camp.”

Schedule D, Page 4, Part XI, Line 2D

“Net loss from sale of asset 2,000 direct expense of fundraiser 846 cost of goods sold 5,551 miscellaneous income -1,585”

Schedule D, Page 4, Part XII, Line 2D

“Net loss from sale of asset 2,000 direct expense of fundraiser 846 cost of goods sold 5,551 misc. Income -1,585”

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IRS990/PrincipalOfficerNm0LORI MILLER
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361870
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC. INCOME & SALE OF OLD ASSETS 3,915 HEALTH CARE CREDIT REFUND 8,733 OLD O/S VOIDED CHECKS 2,388 CANTEEN INCOME 481 INSURANCE PROCEEDS - DAMAGE BLDG 93,068 SCRAP METAL SOLD 300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,559,514
Liabilities
$16,006
Net assets
$1,543,508
Revenue
$1,037,513
Expenses
$1,064,795
Net income
-$27,282
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits