Civic Intelligence

Rotary Club Youth Camp Association

EIN 44-6000884 • 501(c)3 • Lees Summit, MO

Profile

The rotary youth camp association is an organization dedicated to serving primarily disabled and disadvantaged youth in the greater kansas city metroplex area. For the betterment of these "special youth", we have dedicated and are committed to maintain the rotary youth camp. Our mission in providing the rotary youth camp for use by organizations who serve our disabled and disadvantaged youth is to provide these youth with: a memorable, safe and pleasant camping experience that otherwise they could not have. An opportunity to interact with others in an environment that challenges their development of interpersonal and social interactive skills. An experience that will build their confidence in themselves and in others who are deeply concerned with their well-being. Above all else, we believe the unique camping experience we can afford our youth, through use of our rotary youth camp, will assist in building their chacter and add an element of light to their lives that will impact their a

110 SW 2nd Street Suite CLees Summit, MO 64063

rotaryyouthcamp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,162,286

Down $78,985 (-1.9%) from 2023

Liabilities

Up

$7,307

Up $2,245 (+44%) from 2023

Net Assets

Down

$4,154,979

Down $81,230 (-1.9%) from 2023

Revenue

Down

$440,966

Down $341,559 (-44%) from 2023

Expenses

Down

$522,196

Down $39,104 (-7.0%) from 2023

Net Income

Down

-$81,230

Down $302,455 (-137%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,234,242Liabilities 2010: $112,234Net Assets 2010: $2,122,0082010Assets 2011: $2,176,903Liabilities 2011: $45,551Net Assets 2011: $2,131,3522011Assets 2012: $2,167,199Liabilities 2012: $9,832Net Assets 2012: $2,157,3672012Assets 2013: $2,241,485Liabilities 2013: $2,492Net Assets 2013: $2,238,9932013Assets 2014: $2,139,897Liabilities 2014: $17,797Net Assets 2014: $2,122,1002014Assets 2015: $2,100,197Liabilities 2015: $6,313Net Assets 2015: $2,093,8842015Assets 2016: $2,270,047Liabilities 2016: $4,649Net Assets 2016: $2,265,3982016Assets 2017: $2,255,367Liabilities 2017: $5,846Net Assets 2017: $2,249,5212017Assets 2018: $2,456,320Liabilities 2018: $4,432Net Assets 2018: $2,451,8882018Assets 2019: $2,435,347Liabilities 2019: $7,001Net Assets 2019: $2,428,3462019Assets 2020: $3,055,821Liabilities 2020: $29,497Net Assets 2020: $3,026,3242020Assets 2021: $3,363,037Liabilities 2021: $6,726Net Assets 2021: $3,356,3112021Assets 2022: $4,026,814Liabilities 2022: $11,827Net Assets 2022: $4,014,9872022Assets 2023: $4,241,271Liabilities 2023: $5,062Net Assets 2023: $4,236,2092023Assets 2024: $4,162,286Liabilities 2024: $7,307Net Assets 2024: $4,154,9792024

Highlighted filing

2024

Assets$4,162,286
Liabilities$7,307
Net Assets$4,154,979

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $307,7902010Expenses 2011: $322,3922011Revenue 2012: $401,364Expenses 2012: $375,349Net Income 2012: $26,0152012Revenue 2013: $449,695Expenses 2013: $368,069Net Income 2013: $81,6262013Revenue 2014: $298,053Expenses 2014: $414,949Net Income 2014: -$116,8962014Revenue 2015: $417,198Expenses 2015: $445,413Net Income 2015: -$28,2152015Revenue 2016: $610,300Expenses 2016: $438,785Net Income 2016: $171,5152016Revenue 2017: $406,117Expenses 2017: $421,994Net Income 2017: -$15,8772017Revenue 2018: $815,437Expenses 2018: $613,070Net Income 2018: $202,3672018Revenue 2019: $665,712Expenses 2019: $689,256Net Income 2019: -$23,5442019Revenue 2020: $1,072,715Expenses 2020: $474,737Net Income 2020: $597,9782020Revenue 2021: $726,329Expenses 2021: $396,340Net Income 2021: $329,9892021Revenue 2022: $1,211,792Expenses 2022: $553,117Net Income 2022: $658,6752022Revenue 2023: $782,525Expenses 2023: $561,300Net Income 2023: $221,2252023Revenue 2024: $440,966Expenses 2024: $522,196Net Income 2024: -$81,2302024

Highlighted filing

2024

Revenue$440,966
Expenses$522,196
Net Income-$81,230

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.01$4.15$0.44$0.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.24$0.78$0.56$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.01$1.21$0.55$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.36$0.73$0.40$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$1.07$0.47$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.67$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.45$0.82$0.61$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.41$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.61$0.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.42$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.30$0.41$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.45$0.37$0.08
2012Summary only. Only limited summary data is available for this year.$2.17$0.01$2.16$0.40$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.05$2.13$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.11$2.12$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$440,966
Mission and Program Overview

Mission

The rotary youth camp association is an organization dedicated to serving primarily disabled and disadvantaged youth in the greater kansas city metroplex area. For the betterment of these "special youth", we have dedicated and are committed to maintain the rotary youth camp. Our mission in providing the rotary youth camp for use by organizations who serve our disabled and disadvantaged youth is to provide these youth with: a memorable, safe and pleasant camping experience that otherwise they could not have. An opportunity to interact with others in an environment that challenges their development of interpersonal and social interactive skills. An experience that will build their confidence in themselves and in others who are deeply concerned with their well-being. Above all else, we believe the unique camping experience we can afford our youth, through use of our rotary youth camp, will assist in building their chacter and add an element of light to their lives that will impact their a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,743,938$3,601,623▼ $142,315
Savings and Temporary Cash Investments$305,332$214,990▼ $90,342
Cash and Non-Interest-Bearing Accounts$51,619$152,799▲ $101,180
Prepaid Expenses and Deferred Charges$7,649$11,904▲ $4,255
Accounts Receivable-$817-
Total Assets$4,241,271$4,162,286▼ $78,985
Other Assets Total$132,733$180,153▲ $47,420
Liabilities
Accounts Payable and Accrued Expenses$5,062$7,307▲ $2,245
Total Liabilities$5,062$7,307▲ $2,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,855,325$3,775,830▼ $79,495
Net Assets With Donor Restrictions$380,884$379,149▼ $1,735
Total Net Assets Fund Balance$4,236,209$4,154,979▼ $81,230
Total Liabilities and Net Assets / Fund Balance$4,241,271$4,162,286▼ $78,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,883,639$2,168,871$5,052,510
Equipment$717,984$330,716$1,048,700
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brent WorleyPresident
Blake FryDirector
Christy ChesterDirector
Eric BurgerDirector
Jan ArmstrongDirector
Richard AtlasDirector
Rick HughesDirector
Jared CampbellEx-officio
Neil BarnettTreasurer
Charlie HuffmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$426,460
Program Service Revenue
$0
Investment Income
$14,456
Other Revenue
$50
All Other Contributions
$420,226
Change in Net Assets
$-81,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,394
Salaries, Compensation, and Employee Benefits$156,302
Total Fundraising Expense$15,972
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$146,603--$146,603
Other Salaries and Wages$103,280$33,999-$137,279
Occupancy$87,539--$87,539
Insurance$57,074--$57,074
Office Expenses$14,901-$15,972$30,873
Payroll Taxes$7,818$2,601-$10,419
Pension Plan Contributions$3,377$3,379-$6,756
Fees for Services Accounting$4,420--$4,420
Information Technology$2,586--$2,586
Other Employee Benefits$924$924-$1,848
Other Expenses$930--$930
Travel$576--$576
Grants to Domestic Orgs$500--$500
Total Functional Expenses$465,321$40,903$15,972$522,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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, Page 6, Part VI, Line 2

Rotary international kansas city treasurer ex-officio shared officer rotary international kansas city dir ex-officio shared officer

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

A electronic copy of the form 990 is distributed to each board member.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rotary Club Youth Camp Association
EIN
44-6000884
Phone
8165240923
Address
110 SW 2ND STREET SUITE C, LEES SUMMIT, MO 64063

Signing Officer

Name
Brent Worley
Title
President
Phone
8165240923
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Worley
Voting Board Members
10
Independent Board Members
10
Employees
27

Preparer

Firm
SCHMIDT CORNISH & SMITH CPA'S
Address
110 SW 2ND STREET SUITE C, LEES SUMMIT, MO 64063
Preparer
Michael L Morris
Phone
8165546717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The rotary youth camp association is an organization dedicated to serving primarily disabled and disadvantaged youth in the greater kansas city metroplex area. For the betterment of these "special youth", we have dedicated and are committed to maintain the rotary youth camp. Our mission in providing the rotary youth camp for use by organizations who serve our disabled and disadvantaged youth is to provide these youth with: a memorable, safe and pleasant camping experience that otherwise they could not have. An opportunity to interact with others in an environment that challenges their development of interpersonal and social interactive skills. An experience that will build their confidence in themselves and in others who are deeply concerned with their well-being. Above all else, we believe the unique camping experience we can afford our youth, through use of our rotary youth camp, will assist in building their chacter and add an element of light to their lives that will impact their actions far into the future. The rotary youth camp association is dedicated to the rotary concept of "service above self". As such, it is also our mission to continuously seek to improve our rotary youth camp facilities and activities so that our youth will always have the opportunity to enjoy and look forward to a unique experience within a natural and relaxing environment.

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IRS990/MissionDesc0THE ROTARY YOUTH CAMP ASSOCIATION IS AN ORGANIZATION DEDICATED TO SERVING PRIMARILY DISABLED AND DISADVANTAGED YOUTH IN THE GREATER KANSAS CITY METROPLEX AREA. FOR THE BETTERMENT OF THESE "SPECIAL YOUTH", WE HAVE DEDICATED AND ARE COMMITTED TO MAINTAIN THE ROTARY YOUTH CAMP. OUR MISSION IN PROVIDING THE ROTARY YOUTH CAMP FOR USE BY ORGANIZATIONS WHO SERVE OUR DISABLED AND DISADVANTAGED YOUTH IS TO PROVIDE THESE YOUTH WITH: A MEMORABLE, SAFE AND PLEASANT CAMPING EXPERIENCE THAT OTHERWISE THEY COULD NOT HAVE. AN OPPORTUNITY TO INTERACT WITH OTHERS IN AN ENVIRONMENT THAT CHALLENGES THEIR DEVELOPMENT OF INTERPERSONAL AND SOCIAL INTERACTIVE SKILLS. AN EXPERIENCE THAT WILL BUILD THEIR CONFIDENCE IN THEMSELVES AND IN OTHERS WHO ARE DEEPLY CONCERNED WITH THEIR WELL-BEING. ABOVE ALL ELSE, WE BELIEVE THE UNIQUE CAMPING EXPERIENCE WE CAN AFFORD OUR YOUTH, THROUGH USE OF OUR ROTARY YOUTH CAMP, WILL ASSIST IN BUILDING THEIR CHACTER AND ADD AN ELEMENT OF LIGHT TO THEIR LIVES THAT WILL IMPACT THEIR A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ROTARY YOUTH CAMP ASSOCIATION IS AN ORGANIZATION DEDICATED TO SERVING PRIMARILY DISABLED AND DISADVANTAGED YOUTH IN THE GREATER KANSAS CITY METROPLEX AREA. FOR THE BETTERMENT OF THESE "SPECIAL YOUTH", WE HAVE DEDICATED AND ARE COMMITTED TO MAINTAIN THE ROTARY YOUTH CAMP. OUR MISSION IN PROVIDING THE ROTARY YOUTH CAMP FOR USE BY ORGANIZATIONS WHO SERVE OUR DISABLED AND DISADVANTAGED YOUTH IS TO PROVIDE THESE YOUTH WITH: A MEMORABLE, SAFE AND PLEASANT CAMPING EXPERIENCE THAT OTHERWISE THEY COULD NOT HAVE. AN OPPORTUNITY TO INTERACT WITH OTHERS IN AN ENVIRONMENT THAT CHALLENGES THEIR DEVELOPMENT OF INTERPERSONAL AND SOCIAL INTERACTIVE SKILLS. AN EXPERIENCE THAT WILL BUILD THEIR CONFIDENCE IN THEMSELVES AND IN OTHERS WHO ARE DEEPLY CONCERNED WITH THEIR WELL-BEING. ABOVE ALL ELSE, WE BELIEVE THE UNIQUE CAMPING EXPERIENCE WE CAN AFFORD OUR YOUTH, THROUGH USE OF OUR ROTARY YOUTH CAMP, WILL ASSIST IN BUILDING THEIR CHACTER AND ADD AN ELEMENT OF LIGHT TO THEIR LIVES THAT WILL IMPACT THEIR ACTIONS FAR INTO THE FUTURE. THE ROTARY YOUTH CAMP ASSOCIATION IS DEDICATED TO THE ROTARY CONCEPT OF "SERVICE ABOVE SELF". AS SUCH, IT IS ALSO OUR MISSION TO CONTINUOUSLY SEEK TO IMPROVE OUR ROTARY YOUTH CAMP FACILITIES AND ACTIVITIES SO THAT OUR YOUTH WILL ALWAYS HAVE THE OPPORTUNITY TO ENJOY AND LOOK FORWARD TO A UNIQUE EXPERIENCE WITHIN A NATURAL AND RELAXING ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY INTERNATIONAL KANSAS CITY TREASURER EX-OFFICIO SHARED OFFICER ROTARY INTERNATIONAL KANSAS CITY DIR EX-OFFICIO SHARED OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A ELECTRONIC COPY OF THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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