Civic Intelligence

Wonderland Camp Foundation

990 • Fiscal year 2021 • EIN 43-0965327

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

4.0%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

131%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,921,262

Up $73,266 (+4.0%) from 2020

Net Assets

Up

$1,838,401

Up $296,019 (+19%) from 2020

Liabilities

Down

$82,861

Down $222,753 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin63rd percentile

Revenue

Up

$1,369,760

Up $777,587 (+131%) from 2020

Expenses

Up

$1,089,137

Up $554,947 (+104%) from 2020

Net Income

Up

$280,623

Up $222,640 (+384%) from 2020

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

2021

Assets$1,921,262
Liabilities$82,861
Net Assets$1,838,401
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$1,369,760
Expenses$1,089,137
Net Income$280,623
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,420,749
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$903,245$851,113▼ $52,132
Cash and Non-Interest-Bearing Accounts$476,094$509,942▲ $33,848
Savings and Temporary Cash Investments$458,716$342,371▼ $116,345
Investments Program Related-$216,911-
Accounts Receivable$9,941$925▼ $9,016
Total Assets$1,847,996$1,921,262▲ $73,266
Liabilities
Deferred Revenue$278,020$54,321▼ $223,699
Unsecured Notes Loans Payable$27,000$27,000→ $0
Accounts Payable and Accrued Expenses$594$1,540▲ $946
Total Liabilities$305,614$82,861▼ $222,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,499,779$1,677,322▲ $177,543
Net Assets With Donor Restrictions$42,603$161,079▲ $118,476
Total Net Assets Fund Balance$1,542,382$1,838,401▲ $296,019
Total Liabilities and Net Assets / Fund Balance$1,847,996$1,921,262▲ $73,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,195$1,221,320$1,994,515
Equipment$29,450$266,722$296,172
Other Land Buildings$24,776$103,790$128,566
Land$23,692-$23,692
Investment Program Related Org$877--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$205,143$11,582▲ $11,711-$228,436
2020$194,079$7,865▲ $3,199-$205,143
2019$156,469$35,802▲ $1,807-$194,079
2018$145,050$14,180▲ $2,761-$156,469
2017$126,439$12,740▲ $5,871-$145,050
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dan VolmertPresident
ALLYSA O'DONNELLDirector
Brian MooreDirector
Cheryl DennisonDirector
Chris BolingDirector
Doug BohmDirector
Jeff BackesDirector
Jeff OhmesDirector
Karen GridleyDirector
Rick PodhornDirector
Sandy BequetteDirector
Jan Stapleton1st Vice Pre
Chuck Kiethline2nd Vice Pre
Larry KenneyAssistant Tr
Lori MillerSecretary
Terry LunsfordTreasurer
Jeff RogersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$691,577
Program Service Revenue
$656,598
Investment Income
$21,300
Other Revenue
$285
All Other Contributions
$488,884
Change in Net Assets
$280,623

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$83,500Donated Value
Securities Publicly Traded1$35,415Market Value
Total Noncash Contributions3$118,915-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,336
Other Expenses$463,801
Total Fundraising Expense$33,071
Professional Fundraising Fees$2,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,097$114,160$28,540$570,797
Advertising$68,798--$68,798
Depreciation Depletion$52,133--$52,133
Insurance$39,096$13,032-$52,128
Occupancy$36,233$15,528-$51,761
Payroll Taxes$37,957$10,121$2,531$50,609
All Other Expenses$25,693$10,409-$36,102
Fees for Services Accounting-$20,895-$20,895
Other Expenses$18,258$8,511-$18,258
Office Expenses-$8,555-$8,555
Fees for Services Professional Fundraising--$2,000$2,000
Other Employee Benefits$193$1,737-$1,930
Travel$1,163--$1,163
Total Functional Expenses$853,118$202,948$33,071$1,089,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,869
Fundraising Gross Income$39,965
Professional Fundraising Fees$2,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party With a Pu$116,593$26,000$41,654$-15,654
Spring Mailer$13,965$13,965$1,215$12,750
Total Events$130,558$39,965$42,869$-2,904
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Section a line 6 board members are asked by other board members or the general public to serve. Board members vote and elect officers. Section a line 7a board members vote to elect other board members to serve on the board of directors when terms expire.”

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

“A copy of the 990 was given to a director. They were asked to review the return and propose any changes. They then report their findings to the board at the next meeting.”

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

“Compensation of director and assistant director is reviewed by, approved and voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 18

“Forms 990 and 1023 are available upon request at the organization's office.”

Form 990, Page 6, Part VI, Line 19

“Forms 990 and 1023 are available upon request at the organization's office.”

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
Terry Lunsford
Title
Treasurer
Phone
5733921000
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Volmert
Formed
1971
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
128
Volunteers
128

Preparer

Firm
Wilson Toellner CPA
Address
2729 BAGNELL DAM BLVD, LAKE OZARK, MO 65049
Preparer
Lisa Angell CPA
Phone
5739645739
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 participate in other activities.”

Raw XML AppendixShowing 400 of 566 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/BOYAmt0594
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01540
IRS990/AccountsReceivableGrp/BOYAmt09941
IRS990/AccountsReceivableGrp/EOYAmt0925
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 OTHER ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt068798
IRS990/AdvertisingGrp/TotalAmt068798
IRS990/AllOtherContributionsAmt0488884
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010409
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025693
IRS990/AllOtherExpensesGrp/TotalAmt036102
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILSON TOELLNER CPA
IRS990/BooksInCareOfDetail/PhoneNum05739645739
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02729 BAGNELL DAM BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE OZARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065049
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0476094
IRS990/CashNonInterestBearingGrp/EOYAmt0509942
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt090593
IRS990/CostOfGoodsSoldAmt08120
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0691577
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021300
IRS990/CYOtherExpensesAmt0463801
IRS990/CYOtherRevenueAmt0285
IRS990/CYProgramServiceRevenueAmt0656598
IRS990/CYRevenuesLessExpensesAmt0280623
IRS990/CYSalariesCompEmpBnftPaidAmt0623336
IRS990/CYTotalExpensesAmt01089137
IRS990/CYTotalFundraisingExpenseAmt033071
IRS990/CYTotalProfFndrsngExpnsAmt02000
IRS990/CYTotalRevenueAmt01369760
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0278020
IRS990/DeferredRevenueGrp/EOYAmt054321
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052133
IRS990/DepreciationDepletionGrp/TotalAmt052133
IRS990/Desc0THE CAMP PROVIDED CAMPING, HIKING AND OTHER RECREATIONAL ACTIVITIES TO HANDICAPPED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt042603
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0161079
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0128
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0853118
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020895
IRS990/FeesForServicesAccountingGrp/TotalAmt020895
IRS990/FeesForServicesProfFundraising/FundraisingAmt02000
IRS990/FeesForServicesProfFundraising/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
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/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN VOLMERT
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK KIETHLINE
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY LUNSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN GRIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG BOHM
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF BACKES
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDY BEQUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLYSA O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF OHMES
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS BOLING
IRS990/Form990PartVIISectionAGrp/PersonNm16RICK PODHORN
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt090593
IRS990/FundraisingDirectExpensesAmt042869
IRS990/FundraisingGrossIncomeAmt039965
IRS990/GainOrLossGrp/SecuritiesAmt012121
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0112100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012121
IRS990/GrossReceiptsAmt01420749
IRS990/GrossSalesOfInventoryAmt011309
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013032
IRS990/InsuranceGrp/ProgramServicesAmt039096
IRS990/InsuranceGrp/TotalAmt052128
IRS990/InvestmentIncomeGrp/ExclusionAmt09179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09179
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0216911
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01591832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0903245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0851113
IRS990/LandBldgEquipCostOrOtherBssAmt02442945
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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 PARTICIPATE IN OTHER ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01542382
IRS990/NetAssetsOrFundBalancesEOYAmt01838401
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15654
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2904
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03189
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03189
IRS990/NetUnrlzdGainsLossesInvstAmt015396
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01499779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01677322
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0118915
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015528
IRS990/OccupancyGrp/ProgramServicesAmt036233
IRS990/OccupancyGrp/TotalAmt051761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08555
IRS990/OfficeExpensesGrp/TotalAmt08555
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01930
IRS990/OtherExpensesGrp/Desc0CAMP MEALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GENERAL CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc3CAMP CLINIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08511
IRS990/OtherExpensesGrp/ProgramServicesAmt072043
IRS990/OtherExpensesGrp/ProgramServicesAmt141554
IRS990/OtherExpensesGrp/ProgramServicesAmt231900
IRS990/OtherExpensesGrp/ProgramServicesAmt318258
IRS990/OtherExpensesGrp/TotalAmt072043
IRS990/OtherExpensesGrp/TotalAmt150065
IRS990/OtherExpensesGrp/TotalAmt231900
IRS990/OtherExpensesGrp/TotalAmt318258
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570797
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010121
IRS990/PayrollTaxesGrp/ProgramServicesAmt037957
IRS990/PayrollTaxesGrp/TotalAmt050609
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN VOLMERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0656202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0656202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0538738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04383
IRS990/PYOtherExpensesAmt0318063
IRS990/PYOtherRevenueAmt028262
IRS990/PYProgramServiceRevenueAmt020790
IRS990/PYRevenuesLessExpensesAmt057983
IRS990/PYSalariesCompEmpBnftPaidAmt0192877
IRS990/PYTotalExpensesAmt0534190
IRS990/PYTotalProfFndrsngExpnsAmt023250
IRS990/PYTotalRevenueAmt0592173
IRS990/ReconcilationRevenueExpnssAmt0280623
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0656598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0691577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01648992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01466
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0681872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0859163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0722865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0834333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03119023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056699
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt060960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0143659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026802
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt04911674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01399449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01223061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0915557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01067206
IRS990ScheduleA/Total509Grp/TotalAmt04911674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01408628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01228385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0919641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01068672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04938476
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0773195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01221320

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,921,262
Liabilities
$82,861
Net assets
$1,838,401
Revenue
$1,369,760
Expenses
$1,089,137
Net income
$280,623
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
2021Detailed filing. Detailed filing data is available for this year.$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
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