Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,997,611
Down $34,232 (-1.7%) from 2016
Net Assets
Up$1,440,539
Up $130,358 (+9.9%) from 2016
Liabilities
Down$557,072
Down $164,590 (-23%) from 2016
Revenue
Down$788,614
Down $72,640 (-8.4%) from 2016
Expenses
Down$658,256
Down $300,386 (-31%) from 2016
Net Income
Up$130,358
Up $227,746 (+234%) from 2016
Camp LuWiSoMo is dedicated to providing faith-growing opportunites for people of all ages in a Christ-centered outdoor ministry setting.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,012,248 | $1,934,346 | ▼ $77,902 |
| Rtn Earn Endowment Incm Other Fnds | $1,310,181 | $1,440,539 | ▲ $130,358 |
| Cash and Non-Interest-Bearing Accounts | $2,443 | $61,407 | ▲ $58,964 |
| Loans From Officers Directors | $32,000 | $45,000 | ▲ $13,000 |
| Other Notes and Loans Receivable, Net | $1,814 | $1,612 | ▼ $202 |
| Inventories for Sale or Use | $4,650 | $375 | ▼ $4,275 |
| Accounts Receivable | $10,688 | $-129 | ▼ $10,817 |
| Total Assets | $2,031,843 | $1,997,611 | ▼ $34,232 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $450,144 | $406,657 | ▼ $43,487 |
| Unsecured Notes Loans Payable | $139,570 | $75,000 | ▼ $64,570 |
| Accounts Payable and Accrued Expenses | $49,638 | $18,465 | ▼ $31,173 |
| Deferred Revenue | $41,129 | $9,309 | ▼ $31,820 |
| Other Liabilities | $9,181 | $2,641 | ▼ $6,540 |
| Total Liabilities | $721,662 | $557,072 | ▼ $164,590 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,310,181 | $1,440,539 | ▲ $130,358 |
| Total Liabilities and Net Assets / Fund Balance | $2,031,843 | $1,997,611 | ▼ $34,232 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,474,994 | $877,032 | $2,352,026 |
| Land | $395,216 | - | $395,216 |
| Equipment | $64,136 | $35,840 | $99,976 |
| Name | Title |
|---|---|
| Carl Brakebush | Director President |
| Brian Getchius | Director |
| Ryan Hansen | Director |
| Samuel Seefeldt | Director |
| Thomas S MacDonald | Director & Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $397,455 |
| Salaries, Compensation, and Employee Benefits | $260,801 |
| Total Fundraising Expense | $54,009 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,455 | $16,383 | $28,383 | $141,221 |
| Occupancy | $93,980 | $6,382 | $1,200 | $101,562 |
| Fees for Services Other | $94,445 | - | - | $94,445 |
| Depreciation Depletion | $82,637 | $5,465 | - | $88,102 |
| Other Employee Benefits | - | $45,382 | $8,008 | $53,390 |
| Current Officers, Directors, Trustees, and Key Employees | $36,000 | $12,000 | - | $48,000 |
| Interest | $12,398 | $5,896 | - | $18,294 |
| Payroll Taxes | $12,733 | $2,729 | $2,728 | $18,190 |
| Office Expenses | $5,599 | $5,144 | $6,261 | $17,004 |
| Insurance | $3,695 | $8,093 | $852 | $12,640 |
| All Other Expenses | $8,400 | - | $181 | $8,581 |
| Other Expenses | $21,854 | $5,890 | $320 | $5,890 |
| Travel | $2,523 | $1,091 | $718 | $4,332 |
| Advertising | - | - | $1,487 | $1,487 |
| Total Functional Expenses | $489,342 | $114,905 | $54,009 | $658,256 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $32,000 | $45,000 | ▲ $13,000 |
| Liability | Amount |
|---|---|
| Payroll liabilities | $2,566 |
| Sales tax | $75 |
“Form 990 is made available to the officers via electronic mail for review and redaction prior to filing with taxing authorities. Directors are offered the opportunity to review the Form 990 prior to filing with the IRS.”
“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 for the office of the president. This process began in 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. There was no reportable compensation paid during fiscal year 2016.”
“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. There was no reportable compensation paid during fiscal year 2016.”
“Form 1023 and Form 990 are available to the public upon request.”
“Cost of Outside Program Services $6,797Cost of Contract Restuarant Labor $87,648”
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 | 49638 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18465 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -129 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1487 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1487 |
| IRS990/AllOtherContributionsAmt | 0 | 397354 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 181 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8581 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dan Freiberger |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9206223350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W5421 Aspen Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wild Rose |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54984 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2443 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61407 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48000 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 397354 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 397455 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 391260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260801 |
| IRS990/CYTotalExpensesAmt | 0 | 658256 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54009 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 788614 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41129 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9309 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5465 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82637 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88102 |
| IRS990/Desc | 0 | Christian faith-based summer camp for youth and adults with special needs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Camp LuWiSoMo Inc |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 219091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94445 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94445 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| 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/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 | Thomas S MacDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carl Brakebush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ryan Hansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Samuel Seefeldt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brian Getchius |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | Director & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 788614 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 852 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8093 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12640 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5896 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12398 |
| IRS990/InterestGrp/TotalAmt | 0 | 18294 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4650 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 375 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 912872 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2012248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1934346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2847218 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 32000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 45000 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 450144 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 406657 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1310181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1440539 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1200 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6382 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101562 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6261 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17004 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8008 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53390 |
| IRS990/OtherExpensesGrp/Desc | 0 | Commissions and fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Tax & license |
| IRS990/OtherExpensesGrp/Desc | 2 | Food & beverage |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3871 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21854 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5890 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9181 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2641 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28383 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96455 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141221 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1814 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1612 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2728 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2729 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18190 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Dan Freiberger |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp tuition and fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 344324 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Christian faith-based summer camp for youth and families. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 108484 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 97492 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Christian faith-based retreats and outdoor ministry for children, youth, adults and churches and school groups. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 108184 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 105089 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other Christian faith based programs provided to individuals within the outdoor ministry setting. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 53583 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 46308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 529221 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 604640 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 332033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 354002 |
| IRS990/PYTotalExpensesAmt | 0 | 958642 |
| IRS990/PYTotalRevenueAmt | 0 | 861254 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130358 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 142371 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1310181 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1440539 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 397354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 529221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1298074 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1039291 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 874396 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 423678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 397354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 529221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1298074 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1298074 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1474994 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 877032 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2352026 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64136 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35840 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99976 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 395216 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 395216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 75 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales tax |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1934346 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2641 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 30000 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Cash flow |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Cash flow needs |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | Cash flow needs |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | William B Durling |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Thomas S MacDonald |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | Carl Brakebush |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | SecretaryTreasurer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | DirectorTrustee |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 45000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is made available to the officers via electronic mail for review and redaction prior to filing with taxing authorities. Directors are offered the opportunity to review the Form 990 prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 for the office of the president. This process began in 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. There was no reportable compensation paid during fiscal year 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. There was no reportable compensation paid during fiscal year 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 1023 and Form 990 are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Cost of Outside Program Services $6,797Cost of Contract Restuarant Labor $87,648 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1997611 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1997611 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 397354 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54009 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 114905 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 489342 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 658256 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 721662 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 557072 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 721662 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 557072 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1310181 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1440539 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 53583 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 46308 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 391260 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 243 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2031843 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1997611 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 718 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2523 |
| IRS990/TravelGrp/TotalAmt | 0 | 4332 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 139570 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 75000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.