Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-1831177
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,243,365
Up $194,429 (+19%) from 2016
Net Assets
Up$491,968
Up $210,563 (+75%) from 2016
Liabilities
Down$751,397
Down $16,134 (-2.1%) from 2016
Revenue
Up$1,624,375
Up $308,796 (+23%) from 2016
Expenses
Up$1,413,812
Up $272,749 (+24%) from 2016
Net Income
Up$210,563
Up $36,047 (+21%) from 2016
Providing an environment that can engage, equip, and empower leaders to impact their world.
Inspire generations to know, love, and serve christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $821,897 | $1,165,861 | ▲ $343,964 |
| Cash and Non-Interest-Bearing Accounts | $4,995 | $60,138 | ▲ $55,143 |
| Savings and Temporary Cash Investments | $39,442 | $17,366 | ▼ $22,076 |
| Total Assets | $1,048,936 | $1,243,365 | ▲ $194,429 |
| Other Assets Total | $182,602 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $755,484 | $735,204 | ▼ $20,280 |
| Unsecured Notes Loans Payable | $978 | $14,025 | ▲ $13,047 |
| Accounts Payable and Accrued Expenses | $11,069 | - | - |
| Other Liabilities | - | $2,168 | - |
| Total Liabilities | $767,531 | $751,397 | ▼ $16,134 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $281,405 | $491,968 | ▲ $210,563 |
| Total Net Assets Fund Balance | $281,405 | $491,968 | ▲ $210,563 |
| Total Liabilities and Net Assets / Fund Balance | $1,048,936 | $1,243,365 | ▲ $194,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $922,401 | $135,149 | $1,057,550 |
| Leasehold Improvements | $220,816 | $7,280 | $228,096 |
| Equipment | $22,644 | $14,280 | $36,924 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Harmeyer | Executive Di | FT | $28,600 | $28,600 |
| Name | Title |
|---|---|
| Mark Ballmer | Chairman |
| John Reilly | Board Member |
| Tyler Green | Secretary |
| Wade Gates | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $947,277 |
| Salaries, Compensation, and Employee Benefits | $466,535 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $350,859 | - | - | $350,859 |
| Occupancy | $155,838 | $8,202 | - | $164,040 |
| Other Employee Benefits | $43,140 | - | - | $43,140 |
| Depreciation Depletion | $37,421 | $1,047 | - | $38,468 |
| Interest | $36,021 | $1,896 | - | $37,917 |
| Insurance | $35,608 | $1,874 | - | $37,482 |
| Payroll Taxes | $33,936 | - | - | $33,936 |
| Information Technology | $31,097 | $1,637 | - | $32,734 |
| All Other Expenses | $29,220 | $3,115 | - | $32,335 |
| Advertising | $29,899 | $1,574 | - | $31,473 |
| Current Officers, Directors, Trustees, and Key Employees | $28,600 | - | - | $28,600 |
| Other Expenses | $21,419 | $1,127 | - | $22,546 |
| Office Expenses | $11,239 | $592 | - | $11,831 |
| Pension Plan Contributions | $10,000 | - | - | $10,000 |
| Fees for Services Accounting | $1,046 | $55 | - | $1,101 |
| Total Functional Expenses | $1,387,711 | $26,101 | $0 | $1,413,812 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,168 |
“11b - form 990 review process: all board members are provided a copy of the form 990 to review.”
“No review was or will be conducted.”
“The board of trustees annually, and as needed, reports any activities that could give rise to potential conflicts of interest. Written disclosures a re requested from all board members.”
“An independent consultant reviewed comparable wages paid by similar organi zations to determine recomended compensation amounts for the executive dir ector and camp director.”
“An independent consultant reviewed comparable wages paid by similar organi zations to determine recomended compensation amounts for the executive dir ector and camp director.”
“The organization provides governing documents, conflict of interest policy and financial statements to the public upon written request.”
“Camp chautauqua is formed for the purpose of bringing young people to a saving knowledge of jesus christ as their personal savior, ground them in their christian faith, and instill moral values and principles into their family unit based upon biblical truth.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11069 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRE GENERATIONS TO KNOW, LOVE, AND SERVE CHRIST. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1574 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29899 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31473 |
| IRS990/AllOtherContributionsAmt | 0 | 122395 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3115 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29220 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32335 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON HARMEYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9377463811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9985 CAMP TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45342 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4995 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 28071 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 122395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 947277 |
| IRS990/CYOtherRevenueAmt | 0 | 26668 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1475298 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 210563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 466535 |
| IRS990/CYTotalExpensesAmt | 0 | 1413812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1624375 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37421 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38468 |
| IRS990/Desc | 0 | CAMP CHAUTAUQUA PROVIDES SERVICES THROUGH ITS REGULAR FUNCTION AS A YOUTH CAMP. THESE SERVICES INCLUDE LODGING, FOOD, AND ACTIVITIES FOR OUR GUESTS. WE PRIMARILY OPERATE AS AN OVERNIGHT FACILITY, WHICH REQUIRES US TO PROVIDE SUFFICIENT BUNK SPACE, SHOWER FACILITIES AND MEALS. APPROXIMATELY 6,000 CAMPERS HAVE BEEN SERVED THIS CALENDER YEAR WHO HAVE PARTICIPATED IN 1 DAY, 3 DAY, OR 5 DAY CAMPS. WE PRIDE OURSELVES IN BEING ONE OF THE LEAST EXPENSIVE CAMPS IN THE COUNTRY IN REALTION TO OUR SIZE AND THE NUMBER OF AMENITIES INCLUDED. THIS REQUIRES US TO HAVE A SUSTAINABLE AMOUNT OF FUNDRAISING TO KEEP OUR FACILITY VIABLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1387711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1046 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1101 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON HARMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK BALLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WADE GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TYLER GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN REILLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1652446 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 54739 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1637 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31097 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32734 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1874 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37482 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1896 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36021 |
| IRS990/InterestGrp/TotalAmt | 0 | 37917 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156709 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 821897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1165861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1322570 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CAMP CHAUTAUQUA IS FORMED FOR THE PURPOSE OF BRINGING YOUNG PEOPLE TO A SAVING KNOWLEDGE OF JESUS CHRIST AS THEIR PERSONAL SAVIOR, GROUND THEM IN THEIR CHRISTIAN FAITH, AND INSTILL MORAL VALUES AND PRINCIPLES INTO THEIR FAMILY UNIT BASED UPON BIBLICAL TRUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 755484 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 735204 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 281405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 491968 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 26668 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26668 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8202 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155838 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 164040 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11831 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 182602 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43140 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43140 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING & EQUIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSING/CERTIFICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 437707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 437707 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75014 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22546 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2168 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 350859 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 350859 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33936 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JASON HARMEYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHURCH CAMP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1475298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1475298 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 90203 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 69 |
| IRS990/PYOtherExpensesAmt | 0 | 769195 |
| IRS990/PYOtherRevenueAmt | 0 | 33956 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1191351 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 371868 |
| IRS990/PYTotalExpensesAmt | 0 | 1141063 |
| IRS990/PYTotalRevenueAmt | 0 | 1315579 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 210563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1475298 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39442 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17366 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 122395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 564233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1475298 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 517021 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 47212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 122395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 564233 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 564322 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 922401 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 135149 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1057550 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22644 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14280 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36924 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 220816 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 228096 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1165861 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2168 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CAMP CHAUTAUQUA IS FORMED FOR THE PURPOSE OF BRINGING YOUNG PEOPLE TO A SAVING KNOWLEDGE OF JESUS CHRIST AS THEIR PERSONAL SAVIOR, GROUND THEM IN THEIR CHRISTIAN FAITH, AND INSTILL MORAL VALUES AND PRINCIPLES INTO THEIR FAMILY UNIT BASED UPON BIBLICAL TRUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 11B - FORM 990 REVIEW PROCESS: ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES ANNUALLY, AND AS NEEDED, REPORTS ANY ACTIVITIES THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST. WRITTEN DISCLOSURES A RE REQUESTED FROM ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AN INDEPENDENT CONSULTANT REVIEWED COMPARABLE WAGES PAID BY SIMILAR ORGANI ZATIONS TO DETERMINE RECOMENDED COMPENSATION AMOUNTS FOR THE EXECUTIVE DIR ECTOR AND CAMP DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AN INDEPENDENT CONSULTANT REVIEWED COMPARABLE WAGES PAID BY SIMILAR ORGANI ZATIONS TO DETERMINE RECOMENDED COMPENSATION AMOUNTS FOR THE EXECUTIVE DIR ECTOR AND CAMP DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1048936 |
| IRS990/TotalAssetsEOYAmt | 0 | 1243365 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1048936 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1243365 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 122395 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26101 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1387711 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1413812 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 767531 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 751397 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 767531 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 751397 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 281405 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 491968 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1387711 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1475298 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26682 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1475298 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1624375 |
| IRS990/TotalVolunteersCnt | 0 | 619 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1048936 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1243365 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 281405 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 491968 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 978 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 14025 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9985 CAMP TRAIL |
| IRS990/USAddress/CityNm | 0 | MIAMISBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45342 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THECAMPBYTHERIVER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON HARMEYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9377463811 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP CHAUTAUQUA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 461831177 |
| ReturnHeader/Filer/PhoneNum | 0 | 9377463811 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9985 CAMP TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMISBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45342 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0EE9A9EB6147844C7B928E4CB4722F82C57BDECC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E1987D231790426D851F49309109C63C55966160 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.68.202.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:50:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311574627 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DL LYONS & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11285 SPRINGFIELD PIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45246 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5137710338 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID LYONS CPA EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T14:50:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits
New Orleans, LA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
76% lowerLubbock, TX
View Organization501(c)3
Revenue vs current organization
86% lowerAssets vs current organization
33% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
62% lowerOkemos, MI
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
51% lower