Civic Intelligence

Camp Luwisomo

990 • Fiscal year 2016 • EIN 46-2598921

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 30, 2017

Organization Profileluwisomo.org
W5421 Aspen RoadWild Rose, WI 54984

(920) 622-3350

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.84x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,031,843

Down $136,258 (-6.3%) from 2015

Net Assets

Down

$1,310,181

Down $97,388 (-6.9%) from 2015

Liabilities

Down

$721,662

Down $38,870 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Down

$861,254

Down $1,492,274 (-63%) from 2015

Expenses

Up

$958,642

Up $7,294 (+0.8%) from 2015

Net Income

Down

-$97,388

Down $1,499,568 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,168,101Liabilities 2015: $760,532Net Assets 2015: $1,407,5692015Assets 2016: $2,031,843Liabilities 2016: $721,662Net Assets 2016: $1,310,1812016Assets 2017: $1,997,611Liabilities 2017: $557,072Net Assets 2017: $1,440,5392017Assets 2018: $1,988,129Liabilities 2018: $350,477Net Assets 2018: $1,637,6522018Assets 2019: $2,034,187Liabilities 2019: $239,425Net Assets 2019: $1,794,7622019Assets 2021: $2,073,595Liabilities 2021: $170,111Net Assets 2021: $1,903,4842021Assets 2022: $2,079,959Liabilities 2022: $114,349Net Assets 2022: $1,965,6102022Assets 2023: $2,585,029Liabilities 2023: $379,500Net Assets 2023: $2,205,5292023Assets 2024: $2,523,453Liabilities 2024: $240,607Net Assets 2024: $2,282,8462024Assets 2025: $2,571,701Liabilities 2025: $154,956Net Assets 2025: $2,416,7452025

Highlighted filing

2016

Assets$2,031,843
Liabilities$721,662
Net Assets$1,310,181
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,353,528Expenses 2015: $951,348Net Income 2015: $1,402,1802015Revenue 2016: $861,254Expenses 2016: $958,642Net Income 2016: -$97,3882016Revenue 2017: $788,614Expenses 2017: $658,256Net Income 2017: $130,3582017Revenue 2018: $711,295Expenses 2018: $514,182Net Income 2018: $197,1132018Revenue 2019: $644,567Expenses 2019: $487,457Net Income 2019: $157,1102019Revenue 2021: $406,256Expenses 2021: $340,275Net Income 2021: $65,9812021Revenue 2022: $456,498Expenses 2022: $394,372Net Income 2022: $62,1262022Revenue 2023: $694,886Expenses 2023: $454,968Net Income 2023: $239,9182023Revenue 2024: $545,049Expenses 2024: $467,733Net Income 2024: $77,3162024Revenue 2025: $628,971Expenses 2025: $497,515Net Income 2025: $131,4562025

Highlighted filing

2016

Revenue$861,254
Expenses$958,642
Net Income-$97,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$861,254
Mission and Program Overview

Mission

Camp LuWiSoMo, Inc. is dedicated to providing faith-growing opportunities in a Christ-centered outdoor ministry setting for all ages to refresh the whole person through the blessings of people, facilities, and Gods word.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,105,629$2,012,248▼ $93,381
Rtn Earn Endowment Incm Other Fnds$1,407,569$1,310,181▼ $97,388
Loans From Officers Directors$33,950$32,000▼ $1,950
Accounts Receivable$11,089$10,688▼ $401
Inventories for Sale or Use$26,287$4,650▼ $21,637
Cash and Non-Interest-Bearing Accounts$22,274$2,443▼ $19,831
Other Notes and Loans Receivable, Net$2,822$1,814▼ $1,008
Total Assets$2,168,101$2,031,843▼ $136,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$469,533$450,144▼ $19,389
Unsecured Notes Loans Payable$139,993$139,570▼ $423
Accounts Payable and Accrued Expenses$87,648$49,638▼ $38,010
Deferred Revenue$18,050$41,129▲ $23,079
Other Liabilities$11,358$9,181▼ $2,177
Total Liabilities$760,532$721,662▼ $38,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,407,569$1,310,181▼ $97,388
Total Liabilities and Net Assets / Fund Balance$2,168,101$2,031,843▼ $136,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,542,419$799,407$2,341,826
Land$395,216-$395,216
Equipment$74,613$25,363$99,976
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mathew KohlerVice PresidentPresidentFT$31,500$31,500

Board Members and Trustees

NameTitle
Bryan OConnorChairman of the Board
Brian P GetchiusDirector
Carl BrakebushDirector
James KnoerrDirector
Ryan HansenDirector
Samuel J SeefeldDirector
Thomas S MacDonaldDirector Secretary & Treasur

Highest Paid Contractors

ContractorServicesLocationCompensation
Minute Meals IncFood and BeverageW2194 Liberty St, Poy Sippi, WI 54967$134,863
Revenue and Support

Revenue Composition

Contributions and Grants
$529,221
Program Service Revenue
$332,033
Investment Income
$0
Other Revenue
$0
All Other Contributions
$529,221
Change in Net Assets
$-97,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,640
Salaries, Compensation, and Employee Benefits$354,002
Total Fundraising Expense$78,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,882$42,841$25,358$222,081
Occupancy$94,125$6,776$1,350$102,251
Depreciation Depletion$81,022$12,360-$93,382
Other Employee Benefits$69,728$5,309$2,431$77,468
Office Expenses$29,554$7,531$10,659$47,744
Interest-$42,127-$42,127
Current Officers, Directors, Trustees, and Key Employees$23,625$7,875-$31,500
Fees for Services Other$16,481$12,134$900$29,515
Advertising$14,017$600$12,100$26,717
Insurance$22,498$2,614$1,126$26,238
Payroll Taxes$16,067$4,591$2,295$22,953
All Other Expenses$17,728$647$1,387$19,762
Travel$10,739$1,129$3,138$15,006
Other Expenses$139,580$3,027$320$3,027
Fees for Services Accounting-$1,163-$1,163
Information Technology$316-$355$671
Total Functional Expenses$729,248$150,910$78,484$958,642
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William B DurlingPresidentOrganizations loan partial re-paymentNo$31,950
Carl BrakebushDirectorTrusteeCash flow loan to organizationNo$15,000
Thomas S MacDonaldSecretaryTreasurerCash flow loan to organizationNo$15,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$33,950$32,000▼ $1,950
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$8,673
Sales tax$508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990 is made available to the officers via electronic mail for review and redaction prior to filing with taxing authorities.”

CEO executive director top management comp Part VI line 15A

“Process used to establish compensation for the organizations CEO, Executive Director, or top management official - Negotiated based on similiar responsibilities at similiar facilities. This process was used to determine the compensation for the office of the President. This process was just recently undertaken during the year 2016 when the camp compensated a CEO for the first time. The compensation of the CEO is determined by a committee consisting of board members.”

Other officer or key employee compensation Part VI line 15B

“Process used to establish compensation for other officers or key employees of the organization - Negotiated based on similiar responsibilities at similiar facilities. This process was performed by the executive director/president and reviewed by the board when the organization has compensated other officers or key employees of the organization.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are not made available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
Camp LuWiSoMo Inc
EIN
46-2598921
Address
W5421 Aspen Road, Wild Rose, WI 54984
Doing Business As
Camp LuWiSoMo Inc

Signing Officer

Name
Thomas S MacDonald
Title
Secretary and T
Phone
2627861789
Signed
2017-01-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Mathew Kohler
Formed
2013
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
46
Volunteers
170

Preparer

Firm
MacDonald & Walczak CPAs LLC
Address
15525 W National Ave Ste 203, New Berlin, WI 53151-5160
Preparer
Tom MacDonald
Phone
2627861789
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IRS990/OtherExpensesGrp/TotalAmt33027
IRS990/OtherLiabilitiesGrp/BOYAmt011358
IRS990/OtherLiabilitiesGrp/EOYAmt09181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222081
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02822
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01814
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04591
IRS990/PayrollTaxesGrp/ProgramServicesAmt016067
IRS990/PayrollTaxesGrp/TotalAmt022953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mathew Kohler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Camp tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Riding stable
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18738
IRS990/ProgSrvcAccomActy2Grp/Desc0Christian faith-based retreats and outdoor ministry for adults and children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167353
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083805
IRS990/ProgSrvcAccomActy3Grp/Desc0Christian faith-based summer camp for children or families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142975
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052681
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Christian faith-based programs provided to individuals within the outdoor ministry.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070511
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02037530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0669179
IRS990/PYProgramServiceRevenueAmt0315998
IRS990/PYRevenuesLessExpensesAmt01402180
IRS990/PYSalariesCompEmpBnftPaidAmt0282169
IRS990/PYTotalExpensesAmt0951348
IRS990/PYTotalRevenueAmt02353528
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97388
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161221
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01407569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01310181
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0900720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0648031
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0546346
IRS990ScheduleA/SubstantialContributorsTotAmt0354374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0529221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0900720
IRS990ScheduleA/TotalSupportAmt0900720
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/BookValueAmt01542419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0799407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02341826
IRS990ScheduleD/EquipmentGrp/BookValueAmt074613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099976
IRS990ScheduleD/LandGrp/BookValueAmt0395216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02012248
IRS990ScheduleD/TotalLiabilityAmt09181
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0William B Durling
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Thomas S MacDonald
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Carl Brakebush
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SecretaryTreasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DirectorTrustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt115000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt215000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Organizations loan partial re-payment
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Cash flow loan to organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Cash flow loan to organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cash flow needs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Cash flow needs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0William B Durling
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Thomas S MacDonald
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Carl Brakebush
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SecretaryTreasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DirectorTrustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt032000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available to the officers via electronic mail for review and redaction prior to filing with taxing authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Process used to establish compensation for the organizations CEO, Executive Director, or top management official - Negotiated based on similiar responsibilities at similiar facilities. This process was used to determine the compensation for the office of the President. This process was just recently undertaken during the year 2016 when the camp compensated a CEO for the first time. The compensation of the CEO is determined by a committee consisting of board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Process used to establish compensation for other officers or key employees of the organization - Negotiated based on similiar responsibilities at similiar facilities. This process was performed by the executive director/president and reviewed by the board when the organization has compensated other officers or key employees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations governing documents, conflict of interest policy, and financial statements are not made available to the public during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,031,843
Liabilities
$721,662
Net assets
$1,310,181
Revenue
$861,254
Expenses
$958,642
Net income
-$97,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$0.15$2.42$0.63$0.50$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.24$2.28$0.55$0.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.38$2.21$0.69$0.45$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.11$1.97$0.46$0.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.17$1.90$0.41$0.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.24$1.79$0.64$0.49$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.35$1.64$0.71$0.51$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.56$1.44$0.79$0.66$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.72$1.31$0.86$0.96$0.10
2015Summary only. Only limited summary data is available for this year.$2.17$0.76$1.41$2.35$0.95$1.40