Civic Intelligence

Camp Mennoscah Association

990 • Fiscal year 2013 • EIN 45-4858198

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

9458 SE 40th St67111

(620) 297-3290

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

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

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

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

50th percentile

$49,867

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

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

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$1,540,000

Down $5,243 (-0.3%) from 2012

Net Assets

Up

$1,524,831

Up $94,176 (+6.6%) from 2012

Liabilities

Down

$15,169

Down $99,419 (-87%) from 2012

Revenue

Down

$333,643

Down $1,286,834 (-79%) from 2012

Expenses

Up

$250,295

Up $60,473 (+32%) from 2012

Net Income

Down

$83,348

Down $1,347,307 (-94%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,545,243Liabilities 2012: $114,588Net Assets 2012: $1,430,6552012Assets 2013: $1,540,000Liabilities 2013: $15,169Net Assets 2013: $1,524,8312013Assets 2014: $1,553,869Liabilities 2014: $0Net Assets 2014: $1,553,8692014Assets 2015: $1,582,875Liabilities 2015: $35,358Net Assets 2015: $1,547,5172015Assets 2016: $1,606,741Liabilities 2016: $39,103Net Assets 2016: $1,567,6382016Assets 2017: $1,741,302Liabilities 2017: $38,358Net Assets 2017: $1,702,9442017Assets 2018: $1,964,967Liabilities 2018: $116,677Net Assets 2018: $1,848,2902018Assets 2019: $2,108,400Liabilities 2019: $93,741Net Assets 2019: $2,014,6592019Assets 2020: $2,205,119Liabilities 2020: $62,823Net Assets 2020: $2,142,2962020Assets 2021: $2,282,237Liabilities 2021: $60,685Net Assets 2021: $2,221,5522021Assets 2022: $2,057,383Liabilities 2022: $50,320Net Assets 2022: $2,007,0632022Assets 2023: $2,098,921Liabilities 2023: $59,667Net Assets 2023: $2,039,2542023Assets 2024: $2,145,327Liabilities 2024: $27,345Net Assets 2024: $2,117,9822024

Highlighted filing

2013

Assets$1,540,000
Liabilities$15,169
Net Assets$1,524,831

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,620,477Expenses 2012: $189,822Net Income 2012: $1,430,6552012Revenue 2013: $333,643Expenses 2013: $250,295Net Income 2013: $83,3482013Revenue 2014: $355,513Expenses 2014: $327,594Net Income 2014: $27,9192014Revenue 2015: $389,509Expenses 2015: $387,098Net Income 2015: $2,4112015Revenue 2016: $418,350Expenses 2016: $401,527Net Income 2016: $16,8232016Revenue 2017: $559,624Expenses 2017: $431,044Net Income 2017: $128,5802017Revenue 2018: $556,097Expenses 2018: $409,867Net Income 2018: $146,2302018Revenue 2019: $611,821Expenses 2019: $446,795Net Income 2019: $165,0262019Revenue 2020: $470,918Expenses 2020: $356,872Net Income 2020: $114,0462020Revenue 2021: $496,482Expenses 2021: $431,249Net Income 2021: $65,2332021Revenue 2022: $322,267Expenses 2022: $490,599Net Income 2022: -$168,3322022Revenue 2023: $550,524Expenses 2023: $540,696Net Income 2023: $9,8282023Revenue 2024: $551,993Expenses 2024: $481,879Net Income 2024: $70,1142024

Highlighted filing

2013

Revenue$333,643
Expenses$250,295
Net Income$83,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$343,146
Mission and Program Overview

Mission

See description on schedule o

Maintain a christian camping program which upholds the core beliefs of mennonite church usa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,096,675$1,111,407▲ $14,732
Investments in Publicly Traded Securities-$264,899-
Savings and Temporary Cash Investments$392,477$77,955▼ $314,522
Cash and Non-Interest-Bearing Accounts$50,553$77,119▲ $26,566
Prepaid Expenses and Deferred Charges$5,438$7,293▲ $1,855
Accounts Receivable-$1,227-
Investments Other Securities$100$100→ $0
Total Assets$1,545,243$1,540,000▼ $5,243
Liabilities
Accounts Payable and Accrued Expenses$16,800--
Unsecured Notes Loans Payable$97,788$15,169▼ $82,619
Total Liabilities$114,588$15,169▼ $99,419
Net Assets / Fund Balance
Unrestricted Net Assets$1,136,998$1,307,988▲ $170,990
Temporarily Rstr Net Assets$293,657$216,843▼ $76,814
Total Net Assets Fund Balance$1,430,655$1,524,831▲ $94,176
Total Liabilities and Net Assets / Fund Balance$1,545,243$1,540,000▼ $5,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$918,230$61,256$979,486
Land$144,100-$144,100
Equipment$42,158$6,572$48,730
Other Land Buildings$6,919$5,381$12,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$150,000▲ $10,520-$160,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olivia BartelExecutive DirectorFT$36,554$13,313$49,867

Board Members and Trustees

NameTitle
Valerie KlaassenPresident
Jay GoeringVice President
Arlin BullerDirector
Darrin HiebertDirector
George LearyDirector
Greg BauerDirector
Kent ErbDirector
Megan MillerDirector
Miriam KrehbielDirector
Weldon MartensDirector
Jill RobbSecretary
Kent PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,452
Program Service Revenue
$114,492
Investment Income
$4,549
Other Revenue
$66,150
All Other Contributions
$148,452
Change in Net Assets
$83,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,732
Salaries, Compensation, and Employee Benefits$94,459
Total Fundraising Expense$14,815
Professional Fundraising Fees$4,104
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,947$27,427$2,493$49,867
Depreciation Depletion$38,616$4,008$551$43,175
Other Salaries and Wages$36,608$857$0$37,465
Occupancy$35,921$699$106$36,726
Insurance$2,856$6,931$84$9,871
Advertising$0$0$6,887$6,887
Office Expenses$0$6,348$0$6,348
Payroll Taxes$3,243$1,561$138$4,942
Fees for Services Accounting$0$4,800$0$4,800
Fees for Services Professional Fundraising--$4,104$4,104
Other Expenses$3,297$245$0$3,542
Pension Plan Contributions$2,021$0$0$2,021
All Other Expenses$1,185$477$158$1,820
Interest$237$0$0$237
Other Employee Benefits$164$0$0$164
Total Functional Expenses$179,774$55,706$14,815$250,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,104
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
45-4858198
Phone
6202973290

Signing Officer

Name
Kent Erb
Title
Treasurer
Phone
6202973290
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Bartel
Formed
2012
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
261

Preparer

Preparer
Christopher D Stauffer
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Membership shall be all persons attending western district

Pt VI, Line 6

Conference churches and the kansas churches of south

Pt VI, Line 6

Central mennonite conference, and others who uphold the

Pt VI, Line 6

Purpose of the association.

Pt VI, Line 7A

The members above the age of 18 who are present at the

Pt VI, Line 7A

Annual membership meeting may cast a ballot on any vote

Pt VI, Line 7A

Called for at the meeting.

Pt VI, Line 11B

A copy of this return has been e-mailed to all board members

Pt VI, Line 11B

And a hard copy is available in the executive director's

Pt VI, Line 11B

OFFICE.

Pt VI, Line 15A

The executive committee, consisting of the president,

Pt VI, Line 15A

Vice president, secretary and treasurer, conducted a

Pt VI, Line 15A

Performance evaluation of the executive director and

Pt VI, Line 15A

Provided that review, along with documentation of salary

Pt VI, Line 15A

Structures at other camps, to the full board for final

Pt VI, Line 15A

Determination of compensation.

Pt VI, Line 19

All documents of the board are kept and made available

Pt VI, Line 19

To the public in the executive director's office.

Form 990, Part IX, Line 24F

Fundraising 158. 0. 0. 158. Worker expense 1185. 1185. 0. 0. Board expenses 477. 0. 477. 0.

Financial Statement Notes

Pt V Line 4

To provide a permanent source of funding for camp mennoscah association

Raw XML AppendixShowing 400 of 501 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.

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IRS990/Desc0DURING 2013, PROVIDED PROGRAMS ENCOURAGING CHRISTIAN GROWTH TO 575 SUMMER YOUTH CAMPERS AND 171 RETREAT CAMPERS, AND PROVIDED RETREAT FACILITIES TO 32 CHURCHES AND CHURCH-RELATED ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/NetUnrlzdGainsLossesInvstAmt010828
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0106
IRS990/OccupancyGrp/ManagementAndGeneralAmt0699
IRS990/OccupancyGrp/ProgramServicesAmt035921
IRS990/OccupancyGrp/TotalAmt036726
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06348
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2294
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3245
IRS990/OtherExpensesGrp/ProgramServicesAmt026897
IRS990/OtherExpensesGrp/ProgramServicesAmt15546
IRS990/OtherExpensesGrp/ProgramServicesAmt23236
IRS990/OtherExpensesGrp/ProgramServicesAmt33297
IRS990/OtherExpensesGrp/TotalAmt026897
IRS990/OtherExpensesGrp/TotalAmt15546
IRS990/OtherExpensesGrp/TotalAmt25883
IRS990/OtherExpensesGrp/TotalAmt33542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036608
IRS990/OtherSalariesAndWagesGrp/TotalAmt037465
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01561
IRS990/PayrollTaxesGrp/ProgramServicesAmt03243
IRS990/PayrollTaxesGrp/TotalAmt04942
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02021
IRS990/PensionPlanContributionsGrp/TotalAmt02021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07293
IRS990/PrincipalOfficerNm0OLIVIA BARTEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01484925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012261
IRS990/PYOtherExpensesAmt0121167
IRS990/PYOtherRevenueAmt028160
IRS990/PYProgramServiceRevenueAmt095131
IRS990/PYRevenuesLessExpensesAmt01430655
IRS990/PYSalariesCompEmpBnftPaidAmt068655
IRS990/PYTotalExpensesAmt0189822
IRS990/PYTotalRevenueAmt01620477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083348
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt065386
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077955
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0UNUSUAL GRANT RECEIVED IN 2012: $1,374,527
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261631
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0229284
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt029566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258850
IRS990ScheduleA/TotalSupportAmt0306137
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0918230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0979486
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0160520
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010520
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048730
IRS990ScheduleD/LandGrp/BookValueAmt0144100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012300
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A PERMANENT SOURCE OF FUNDING FOR CAMP MENNOSCAH ASSOCIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01111407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP SHALL BE ALL PERSONS ATTENDING WESTERN DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE CHURCHES AND THE KANSAS CHURCHES OF SOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CENTRAL MENNONITE CONFERENCE, AND OTHERS WHO UPHOLD THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURPOSE OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS ABOVE THE AGE OF 18 WHO ARE PRESENT AT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL MEMBERSHIP MEETING MAY CAST A BALLOT ON ANY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CALLED FOR AT THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A COPY OF THIS RETURN HAS BEEN E-MAILED TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AND A HARD COPY IS AVAILABLE IN THE EXECUTIVE DIRECTOR'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE EXECUTIVE COMMITTEE, CONSISTING OF THE PRESIDENT,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VICE PRESIDENT, SECRETARY AND TREASURER, CONDUCTED A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROVIDED THAT REVIEW, ALONG WITH DOCUMENTATION OF SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STRUCTURES AT OTHER CAMPS, TO THE FULL BOARD FOR FINAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DETERMINATION OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ALL DOCUMENTS OF THE BOARD ARE KEPT AND MADE AVAILABLE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.03$2.12$0.55$0.48$0.07
2023Summary only. Only limited summary data is available for this year.$2.10$0.06$2.04$0.55$0.54$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.05$2.01$0.32$0.49$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.06$2.22$0.50$0.43$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.06$2.14$0.47$0.36$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.09$2.01$0.61$0.45$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.12$1.85$0.56$0.41$0.15
2017Summary only. Only limited summary data is available for this year.$1.74$0.04$1.70$0.56$0.43$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.04$1.57$0.42$0.40$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.04$1.55$0.39$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.36$0.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.33$0.25$0.08
2012Summary only. Only limited summary data is available for this year.$1.55$0.11$1.43$1.62$0.19$1.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits