Civic Intelligence

Camp Mennoscah Association

990 • Fiscal year 2014 • EIN 45-4858198

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilecampmennoscah.org
9458 SE 40th StMurdock, KS 67111

(620) 297-3290

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$47,453

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,553,869

Up $13,869 (+0.9%) from 2013

Net Assets

Up

$1,553,869

Up $29,038 (+1.9%) from 2013

Liabilities

Down

$0

Down $15,169 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin63rd percentile

Revenue

Up

$355,513

Up $21,870 (+6.6%) from 2013

Expenses

Up

$327,594

Up $77,299 (+31%) from 2013

Net Income

Down

$27,919

Down $55,429 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2014

Assets$1,553,869
Liabilities$0
Net Assets$1,553,869
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$355,513
Expenses$327,594
Net Income$27,919
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$359,538
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$1,111,407$1,114,840▲ $3,433
Investments in Publicly Traded Securities$264,899$273,208▲ $8,309
Cash and Non-Interest-Bearing Accounts$77,119$78,826▲ $1,707
Savings and Temporary Cash Investments$77,955$78,093▲ $138
Prepaid Expenses and Deferred Charges$7,293$7,132▼ $161
Accounts Receivable$1,227$1,670▲ $443
Investments Other Securities$100$100→ $0
Total Assets$1,540,000$1,553,869▲ $13,869
Liabilities
Unsecured Notes Loans Payable$15,169--
Total Liabilities$15,169$0▼ $15,169
Net Assets / Fund Balance
Unrestricted Net Assets$1,307,988$1,356,555▲ $48,567
Temporarily Rstr Net Assets$216,843$197,314▼ $19,529
Total Net Assets Fund Balance$1,524,831$1,553,869▲ $29,038
Total Liabilities and Net Assets / Fund Balance$1,540,000$1,553,869▲ $13,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,260$97,040$1,018,300
Land$144,100-$144,100
Equipment$45,636$12,872$58,508
Other Land Buildings$3,844$8,456$12,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$160,520---$160,520
2013-$150,000▲ $10,520-$160,520
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olivia BartelCamp DirectorFT$37,761$9,692$47,453
John StoeszExecutive DirectorFT$19,722-$19,722

Board Members and Trustees

NameTitle
Valerie KlaassenPresident
Miriam KrehbielVice President
Arlin BullerDirector
Darrin HiebertDirector
George LearyDirector
Greg BauerDirector
Jay GoeringDirector
Jim YoderDirector
Mariah BanningDirector
Patrick LoganbillDirector
Megan MillerSecretary
Kent ErbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,958
Program Service Revenue
$116,128
Investment Income
$7,328
Other Revenue
$60,099
All Other Contributions
$171,958
Change in Net Assets
$27,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,895
Salaries, Compensation, and Employee Benefits$131,699
Total Fundraising Expense$18,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,272$40,312$7,889$70,473
Occupancy$49,539$747$130$50,416
Other Salaries and Wages$47,750$2,526$0$50,276
Depreciation Depletion$40,709$4,230$220$45,159
Fees for Services Other$0$24,693$0$24,693
Advertising$0$0$9,659$9,659
Payroll Taxes$4,835$2,846$524$8,205
Insurance$3,191$4,376$209$7,776
Office Expenses$0$6,975$0$6,975
Other Expenses$6,613$0$0$6,613
Fees for Services Accounting$0$3,440$0$3,440
All Other Expenses$1,313$1,421$0$2,734
Pension Plan Contributions$2,299$0$0$2,299
Other Employee Benefits$446$0$0$446
Travel$0$423$0$423
Total Functional Expenses$214,563$94,132$18,899$327,594
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
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

Filer Name
Camp Mennoscah Association
EIN
45-4858198
Phone
6202973290
Address
9458 SE 40TH ST, MURDOCK, KS 67111

Signing Officer

Name
Kent Erb
Title
Treasurer
Phone
6202973290
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Erb
Formed
2012
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
325

Preparer

Firm
Knudsen Monroe & Company LLC
Address
301 N MAIN SUITE 110, NEWTON, KS 67114-3459
Preparer
Christopher D Stauffer
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Membership shall be all persons attending western district conference churches and the kansas churches of south central mennonite conference, and others who uphold the purpose of the association.”

Pt VI, Line 7A

“The members above the age of 18 who are present at the annual membership meeting may cast a ballot on any vote called for at the meeting.”

Pt VI, Line 11B

“A copy of this return has been e-mailed to all board members and a hard copy is available in the executive director's office.”

Pt VI, Line 15A

“The executive committee, consisting of the president, vice president, secretary and treasurer, conducted a performance evaluation of the executive director and provided that review, along with documentation of salary structures at other camps, to the full board for final determination of compensation.”

Pt VI, Line 19

“All documents of the board are kept and made available to the public in the executive director's office.”

Form 990, Part IX, Line 24F

“Fundraising worker expense board expenses”

Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt01227
IRS990/AccountsReceivableGrp/EOYAmt01670
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN A CHRISTIAN CAMPING PROGRAM WHICH UPHOLDS THE CORE BELIEFS OF MENNONITE CHURCH USA
IRS990/AdvertisingGrp/FundraisingAmt09659
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt09659
IRS990/AllOtherContributionsAmt0171958
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01313
IRS990/AllOtherExpensesGrp/TotalAmt02734
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0OLIVIA BARTEL
IRS990/BooksInCareOfDetail/PhoneNum06202973290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09458 SE 40TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MURDOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077119
IRS990/CashNonInterestBearingGrp/EOYAmt078826
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07889
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040312
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022272
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070473
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04025
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171958
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07328
IRS990/CYOtherExpensesAmt0195895
IRS990/CYOtherRevenueAmt060099
IRS990/CYProgramServiceRevenueAmt0116128
IRS990/CYRevenuesLessExpensesAmt027919
IRS990/CYSalariesCompEmpBnftPaidAmt0131699
IRS990/CYTotalExpensesAmt0327594
IRS990/CYTotalFundraisingExpenseAmt018899
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0355513
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0220
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04230
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040709
IRS990/DepreciationDepletionGrp/TotalAmt045159
IRS990/Desc0DURING 2014, PROVIDED PROGRAMS ENCOURAGING CHRISTIAN GROWTH TO 537 SUMMER YOUTH CAMPERS AND 181 RETREAT CAMPERS, AND PROVIDED RETREAT FACILITIES TO 34 CHURCHES AND CHURCH-RELATED ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0214563
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03440
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03440
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024693
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt024693
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1265.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/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/OtherCompensationAmt129692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0VALERIE KLAASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIRIAM KREHBIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KENT ERB
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM YODER
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRIN HIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIAH BANNING
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY GOERING
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK LOGANBILL
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm11ARLIN BULLER
IRS990/Form990PartVIISectionAGrp/PersonNm12OLIVIA BARTEL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN STOESZ
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/ReportableCompFromOrgAmt1237761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1319722
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0359538
IRS990/GrossRentsGrp/RealAmt060299
IRS990/GrossSalesOfInventoryAmt03825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0209
IRS990/InsuranceGrp/ManagementAndGeneralAmt04376
IRS990/InsuranceGrp/ProgramServicesAmt03191
IRS990/InsuranceGrp/TotalAmt07776
IRS990/InvestmentIncomeGrp/ExclusionAmt07328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07328
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0264899
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0273208
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01111407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01114840
IRS990/LandBldgEquipCostOrOtherBssAmt01233208
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN A CHRISTIAN CAMPING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01524831
IRS990/NetAssetsOrFundBalancesEOYAmt01553869
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-200
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-200
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025486
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034813
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060299
IRS990/NetUnrlzdGainsLossesInvstAmt01119
IRS990/NoncashContributionsAmt08259
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0130
IRS990/OccupancyGrp/ManagementAndGeneralAmt0747
IRS990/OccupancyGrp/ProgramServicesAmt049539
IRS990/OccupancyGrp/TotalAmt050416
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06975
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0446
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2268
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026912
IRS990/OtherExpensesGrp/ProgramServicesAmt15737
IRS990/OtherExpensesGrp/ProgramServicesAmt22947
IRS990/OtherExpensesGrp/ProgramServicesAmt36613
IRS990/OtherExpensesGrp/TotalAmt026912
IRS990/OtherExpensesGrp/TotalAmt15737
IRS990/OtherExpensesGrp/TotalAmt25358
IRS990/OtherExpensesGrp/TotalAmt36613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047750
IRS990/OtherSalariesAndWagesGrp/TotalAmt050276
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02846
IRS990/PayrollTaxesGrp/ProgramServicesAmt04835
IRS990/PayrollTaxesGrp/TotalAmt08205
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02299
IRS990/PensionPlanContributionsGrp/TotalAmt02299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07132
IRS990/PrincipalOfficerNm0KENT ERB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04549
IRS990/PYOtherExpensesAmt0151732
IRS990/PYOtherRevenueAmt066150
IRS990/PYProgramServiceRevenueAmt0114492
IRS990/PYRevenuesLessExpensesAmt083348
IRS990/PYSalariesCompEmpBnftPaidAmt094459
IRS990/PYTotalExpensesAmt0250295
IRS990/PYTotalProfFndrsngExpnsAmt04104
IRS990/PYTotalRevenueAmt0333643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027919
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt060299
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078093
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0430808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083620
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0408853
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0408571
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt022237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0430808
IRS990ScheduleA/TotalSupportAmt0514428
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/BookValueAmt0921260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01018300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0160520
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0160520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0160520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010520
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058508
IRS990ScheduleD/LandGrp/BookValueAmt0144100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01114840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP SHALL BE ALL PERSONS ATTENDING WESTERN DISTRICT CONFERENCE CHURCHES AND THE KANSAS CHURCHES OF SOUTH CENTRAL MENNONITE CONFERENCE, AND OTHERS WHO UPHOLD THE PURPOSE OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ABOVE THE AGE OF 18 WHO ARE PRESENT AT THE ANNUAL MEMBERSHIP MEETING MAY CAST A BALLOT ON ANY VOTE CALLED FOR AT THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THIS RETURN HAS BEEN E-MAILED TO ALL BOARD MEMBERS AND A HARD COPY IS AVAILABLE IN THE EXECUTIVE DIRECTOR'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE, CONSISTING OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER, CONDUCTED A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND PROVIDED THAT REVIEW, ALONG WITH DOCUMENTATION OF SALARY STRUCTURES AT OTHER CAMPS, TO THE FULL BOARD FOR FINAL DETERMINATION OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS OF THE BOARD ARE KEPT AND MADE AVAILABLE TO THE PUBLIC IN THE EXECUTIVE DIRECTOR'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING WORKER EXPENSE BOARD EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,553,869
Liabilities
$0
Net assets
$1,553,869
Revenue
$355,513
Expenses
$327,594
Net income
$27,919
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