Civic Intelligence

Wonderland Camp Foundation

990 • Fiscal year 2016 • EIN 43-0965327

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$58,669

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,599,883

Up $40,369 (+2.6%) from 2015

Net Assets

Up

$1,566,003

Up $22,495 (+1.5%) from 2015

Liabilities

Up

$33,880

Up $17,874 (+112%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin55th percentile

Revenue

Up

$1,068,468

Up $30,955 (+3.0%) from 2015

Expenses

Down

$1,028,731

Down $36,064 (-3.4%) from 2015

Net Income

Up

$39,737

Up $67,019 (+246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$1,599,883
Liabilities$33,880
Net Assets$1,566,003
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$1,068,468
Expenses$1,028,731
Net Income$39,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,073,085
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$1,543,508$1,566,003▲ $22,495
Land, Buildings, and Equipment, Net$1,147,571$1,106,385▼ $41,186
Savings and Temporary Cash Investments$361,870$396,033▲ $34,163
Cash and Non-Interest-Bearing Accounts$23,822$56,405▲ $32,583
Investments Program Related-$20,746-
Prepaid Expenses and Deferred Charges$22,866$15,006▼ $7,860
Accounts Receivable$3,385$5,308▲ $1,923
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,559,514$1,599,883▲ $40,369
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,882$18,867▲ $8,985
Deferred Revenue$6,124$15,013▲ $8,889
Total Liabilities$16,006$33,880▲ $17,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,543,508$1,566,003▲ $22,495
Total Liabilities and Net Assets / Fund Balance$1,559,514$1,599,883▲ $40,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$948,939$1,016,654$1,965,593
Equipment$104,205$114,119$218,324
Other Land Buildings$29,550$91,307$120,857
Land$23,691-$23,691

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$118,139$8,300--$126,439
2015$113,553$4,586--$118,139
2014$106,888$6,390▲ $275-$113,553
2013$94,498$11,991▲ $399-$106,888
2012$85,027$8,795▲ $676-$94,498
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason HynsonExecutive DirectorFT$56,960$1,709$58,669

Board Members and Trustees

NameTitle
Lori MillerPresident
Jill WilkeVice President
Bob O'SteenDirector
Brian MooreDirector
Cheryl DennisonDirector
Chuck KiethlineDirector
Don MichaelDirector
Gerald MooreDirector
Karen GridleyDirector
Ron OhmesDirector
Tom HendrixDirector
Cory PolkExecutive Director
Doug BohmAsst Treasurer
Beverly MosnickSecretary
Terry LunsfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,337
Program Service Revenue
$781,884
Investment Income
$5,318
Other Revenue
$929
All Other Contributions
$280,337
Change in Net Assets
$39,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,068,468
Total Revenue per Audited Statements
$1,068,468
Total Revenue per Form 990
$1,068,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,447
Other Expenses$423,037
Total Fundraising Expense$19,479
Professional Fundraising Fees$9,247
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,863--$484,863
Occupancy$95,998--$95,998
Depreciation Depletion$75,618--$75,618
Insurance$62,597--$62,597
Current Officers, Directors, Trustees, and Key Employees$58,669--$58,669
Payroll Taxes$44,821--$44,821
All Other Expenses$20,750$9,122-$29,872
Fees for Services Accounting-$13,533-$13,533
Travel-$10,383-$10,383
Other Expenses$10,316--$10,316
Advertising--$10,232$10,232
Fees for Services Professional Fundraising--$9,247$9,247
Office Expenses-$7,389-$7,389
Pension Plan Contributions$4,152--$4,152
Other Employee Benefits$3,942--$3,942
Information Technology$3,844--$3,844
Total Functional Expenses$968,825$40,427$19,479$1,028,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,028,731
Total Expenses per Audited Statements$1,028,731
Total Expenses per Form 990$1,028,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members vote to elect other members to serve on the Board of Directors when terms expire.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions of governing body are subject to approval by vote of the Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by Director, Treasurer and Assistant Treasurer who reports to the Board at available Board meetings findings of review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of Director and Assistant Director is reviewed by, approved and voted on by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of Director and Assistant Director is reviewed by, approved and voted on by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request at the organization office or request by Donors.”

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
Cory Polk
Title
Executive Director
Signed
2017-11-15
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
128
Volunteers
20

Preparer

Firm
Jason Blankenship CPA LLC
Address
102 N Business Hwy 54 Ste D, Eldon, MO 65026
Preparer
Jason Blankenship CPA
Phone
5735572417
Raw XML AppendixShowing 400 of 571 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09882
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018867
IRS990/AccountsReceivableGrp/BOYAmt03385
IRS990/AccountsReceivableGrp/EOYAmt05308
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Summer 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.
IRS990/AdvertisingGrp/FundraisingAmt010232
IRS990/AdvertisingGrp/TotalAmt010232
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0280337
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09122
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020750
IRS990/AllOtherExpensesGrp/TotalAmt029872
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cory Polk
IRS990/BooksInCareOfDetail/PhoneNum05733921000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018591 Miller Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rocky Mount
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065072
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023822
IRS990/CashNonInterestBearingGrp/EOYAmt056405
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058669
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058669
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04617
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0280337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05318
IRS990/CYOtherExpensesAmt0423037
IRS990/CYOtherRevenueAmt0929
IRS990/CYProgramServiceRevenueAmt0781884
IRS990/CYRevenuesLessExpensesAmt039737
IRS990/CYSalariesCompEmpBnftPaidAmt0596447
IRS990/CYTotalExpensesAmt01028731
IRS990/CYTotalFundraisingExpenseAmt019479
IRS990/CYTotalProfFndrsngExpnsAmt09247
IRS990/CYTotalRevenueAmt01068468
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06124
IRS990/DeferredRevenueGrp/EOYAmt015013
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075618
IRS990/DepreciationDepletionGrp/TotalAmt075618
IRS990/Desc0Expenses to provide camping, hiking and related recreation activities for handicapped persons.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0128
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0968825
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013533
IRS990/FeesForServicesAccountingGrp/TotalAmt013533
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt09247
IRS990/FeesForServicesProfFundraising/TotalAmt09247
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151709
IRS990/Form990PartVIISectionAGrp/PersonNm0Jill Wilke
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Hendrix
IRS990/Form990PartVIISectionAGrp/PersonNm2Chuck Kiethline
IRS990/Form990PartVIISectionAGrp/PersonNm3Terry Lunsford
IRS990/Form990PartVIISectionAGrp/PersonNm4Doug Bohm
IRS990/Form990PartVIISectionAGrp/PersonNm5Lori Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6Gerald Moore
IRS990/Form990PartVIISectionAGrp/PersonNm7Don Michael
IRS990/Form990PartVIISectionAGrp/PersonNm8Ron Ohmes
IRS990/Form990PartVIISectionAGrp/PersonNm9Cheryl Dennison
IRS990/Form990PartVIISectionAGrp/PersonNm10Bob O'Steen
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Gridley
IRS990/Form990PartVIISectionAGrp/PersonNm12Brian Moore
IRS990/Form990PartVIISectionAGrp/PersonNm13Beverly Mosnick
IRS990/Form990PartVIISectionAGrp/PersonNm14Cory Polk
IRS990/Form990PartVIISectionAGrp/PersonNm15Jason Hynson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1556960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01073085
IRS990/GrossSalesOfInventoryAmt05546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03844
IRS990/InformationTechnologyGrp/TotalAmt03844
IRS990/InsuranceGrp/ProgramServicesAmt062597
IRS990/InsuranceGrp/TotalAmt062597
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05318
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt020746
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01222080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01147571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01106385
IRS990/LandBldgEquipCostOrOtherBssAmt02328465
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Summer 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01543508
IRS990/NetAssetsOrFundBalancesEOYAmt01566003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0929
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0929
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt095998
IRS990/OccupancyGrp/TotalAmt095998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07389
IRS990/OfficeExpensesGrp/TotalAmt07389
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03942
IRS990/OtherExpensesGrp/Desc0Camp Meals
IRS990/OtherExpensesGrp/Desc1Camp Operating Supplies
IRS990/OtherExpensesGrp/Desc2T-Shirt Expense
IRS990/OtherExpensesGrp/Desc3Support Group Improvements
IRS990/OtherExpensesGrp/ProgramServicesAmt067671
IRS990/OtherExpensesGrp/ProgramServicesAmt124640
IRS990/OtherExpensesGrp/ProgramServicesAmt210944
IRS990/OtherExpensesGrp/ProgramServicesAmt310316
IRS990/OtherExpensesGrp/TotalAmt067671
IRS990/OtherExpensesGrp/TotalAmt124640
IRS990/OtherExpensesGrp/TotalAmt210944
IRS990/OtherExpensesGrp/TotalAmt310316
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484863
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt044821
IRS990/PayrollTaxesGrp/TotalAmt044821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04152
IRS990/PensionPlanContributionsGrp/TotalAmt04152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015006
IRS990/PrincipalOfficerNm0Lori Miller
IRS990/PriorPeriodAdjustmentsAmt0-17242
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp Operations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0781884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0781884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-293
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0414232
IRS990/PYOtherRevenueAmt020870
IRS990/PYProgramServiceRevenueAmt0741328
IRS990/PYRevenuesLessExpensesAmt0-27282
IRS990/PYSalariesCompEmpBnftPaidAmt0604745
IRS990/PYTotalExpensesAmt01064795
IRS990/PYTotalProfFndrsngExpnsAmt045818
IRS990/PYTotalRevenueAmt01037513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039737
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0781884
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01543508
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01566003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01012293
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02920
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0787430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0767010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0848929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0764854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0708848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03877071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,599,883
Liabilities
$33,880
Net assets
$1,566,003
Revenue
$1,068,468
Expenses
$1,028,731
Net income
$39,737
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
2016Detailed filing. Detailed filing data is available for this year.$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
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