Civic Intelligence

Camp Conquest

990 • Fiscal year 2021 • EIN 46-3206226

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

Organization Profilewww.campconquest.com
PO Box 1025Arlington, TN 38002

(901) 490-7164

Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$26,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

238%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$817,228

Up $82,808 (+11%) from 2020

Net Assets

Up

$212,443

Up $94,277 (+80%) from 2020

Liabilities

Down

$604,785

Down $11,469 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

Up

$327,657

Up $230,628 (+238%) from 2020

Expenses

Up

$233,380

Up $111,993 (+92%) from 2020

Net Income

Up

$94,277

Up $118,635 (+487%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2014: $3,278Net Assets 2014: $3,2782014Assets 2015: $4,659Net Assets 2015: $4,6592015Assets 2016: $11,582Liabilities 2016: $0Net Assets 2016: $11,5822016Assets 2017: $10,731Liabilities 2017: $0Net Assets 2017: $10,7312017Assets 2018: $6,888Liabilities 2018: $2,175Net Assets 2018: $4,7132018Assets 2019: $688,642Liabilities 2019: $546,118Net Assets 2019: $142,5242019Assets 2020: $734,420Liabilities 2020: $616,254Net Assets 2020: $118,1662020Assets 2021: $817,228Liabilities 2021: $604,785Net Assets 2021: $212,4432021Assets 2022: $834,863Liabilities 2022: $580,765Net Assets 2022: $254,0982022Assets 2023: $574,688Liabilities 2023: $533,151Net Assets 2023: $41,5372023Assets 2024: $629,057Liabilities 2024: $495,408Net Assets 2024: $133,6492024

Highlighted filing

2021

Assets$817,228
Liabilities$604,785
Net Assets$212,443
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $41,596Expenses 2014: $38,318Net Income 2014: $3,2782014Revenue 2015: $76,824Expenses 2015: $75,443Net Income 2015: $1,3812015Revenue 2016: $85,842Expenses 2016: $78,919Net Income 2016: $6,9232016Revenue 2017: $86,726Expenses 2017: $87,577Net Income 2017: -$8512017Revenue 2018: $87,396Expenses 2018: $94,006Net Income 2018: -$6,6102018Revenue 2019: $263,292Expenses 2019: $174,730Net Income 2019: $88,5622019Revenue 2020: $97,029Expenses 2020: $121,387Net Income 2020: -$24,3582020Revenue 2021: $327,657Expenses 2021: $233,380Net Income 2021: $94,2772021Revenue 2022: $374,197Expenses 2022: $331,837Net Income 2022: $42,3602022Revenue 2023: $364,422Expenses 2023: $327,301Net Income 2023: $37,1212023Revenue 2024: $439,866Expenses 2024: $347,754Net Income 2024: $92,1122024

Highlighted filing

2021

Revenue$327,657
Expenses$233,380
Net Income$94,277
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.0
Gross Receipts
$336,862
Mission and Program Overview

Mission

Camp Conquest is a Christ-Centered, Overnight Camp for Children & Adults with special needs, chronic illnesses, & disabiliites. We inspire confidence through activities.

Camp Conquest is a Christ-Centered, Overnight Camp for children & adults with special needs, chronic illnesses, & disabilities. We inspire confidence through activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$692,688$707,362▲ $14,674
Cash and Non-Interest-Bearing Accounts$32,528$89,524▲ $56,996
Intangible Assets$9,205$9,822▲ $617
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$734,421$817,228▲ $82,807
Other Assets Total-$10,520-
Liabilities
Mortgage Notes Payable Secured by Investment Property$525,024$513,265▼ $11,759
Unsecured Notes Loans Payable$87,300$89,700▲ $2,400
Accounts Payable and Accrued Expenses$3,930$1,820▼ $2,110
Other Liabilities$1--
Total Liabilities$616,255$604,785▼ $11,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,166$212,443▲ $94,277
Total Net Assets Fund Balance$118,166$212,443▲ $94,277
Total Liabilities and Net Assets / Fund Balance$734,421$817,228▲ $82,807

Asset Categories

AssetBook ValueDepreciationBasis
Land$529,181-$529,181
Buildings$155,865$9,344$165,209
Leasehold Improvements$16,221$367$16,588
Equipment$4,903$3,792$8,695
Other Land Buildings$1,192$1,462$2,654
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark PriceCEOFT$26,000$26,000

Board Members and Trustees

NameTitle
Mike KarstPresident
Allie LindseyBoard member
Amanda PriceBoard Member
Debbie ReedyBoard Member
Tom BucknerBoard Member
Kristen BarekSecretary
Kevin LedfordTreasurer
John AllenVP
Revenue and Support

Revenue Composition

Contributions and Grants
$52,732
Program Service Revenue
$274,926
Investment Income
$-1
Other Revenue
$0
Change in Net Assets
$94,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,135
Salaries, Compensation, and Employee Benefits$53,245
Total Fundraising Expense$18,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,245$26,000-$53,245
Occupancy$37,328--$37,328
All Other Expenses$9,571$18,371-$27,942
Interest-$20,973-$20,973
Fees for Services Other-$10,084-$10,084
Depreciation Depletion$6,650--$6,650
Other Expenses-$6,411$18,506$6,411
Conferences and Meetings-$3,979-$3,979
Insurance-$2,923-$2,923
Advertising-$2,130-$2,130
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$603-$603
Fees for Services Lobbying-$601-$601
Total Functional Expenses$80,794$134,080$18,506$233,380
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Camp Conquest
EIN
46-3206226
Phone
9014907164
Address
PO Box 1025, Arlington, TN 38002

Signing Officer

Name
Mark Price
Title
President & CEO
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Price
Formed
2013
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
72

Preparer

Firm
Steele Martin Jones & Company Plc
Address
100 STONEBRIDGE BLVD, JACKSON, TN 38305
Preparer
Tom Carson Jones CPA
Phone
7316689183
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expense: Column (A) - Total = $2392; Column (B) - Program Services = $0; Column (C) - Management & General = $2392; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank and Credit Card Fees: Column (A) - Total = $3590; Column (B) - Program Services = $0; Column (C) - Management & General = $3590; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Camp Supplies: Column (A) - Total = $2274; Column (B) - Program Services = $2274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $444; Column (B) - Program Services = $444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education: Column (A) - Total = $555; Column (B) - Program Services = $555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental and R&M: Column (A) - Total = $2488; Column (B) - Program Services = $0; Column (C) - Management & General = $2488; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Laundry: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals for camp: Column (A) - Total = $5853; Column (B) - Program Services = $5853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $2805; Column (B) - Program Services = $0; Column (C) - Management & General = $2805; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Operating Expense: Column (A) - Total = $316; Column (B) - Program Services = $316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Photos, Printing, and copying: Column (A) - Total = $3047; Column (B) - Program Services = $0; Column (C) - Management & General = $3047; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Delivery: Column (A) - Total = $1084; Column (B) - Program Services = $0; Column (C) - Management & General = $1084; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Refund Fees: Column (A) - Total = $99; Column (B) - Program Services = $99; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes and Licenses: Column (A) - Total = $361; Column (B) - Program Services = $0; Column (C) - Management & General = $361; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2604; Column (B) - Program Services = $0; Column (C) - Management & General = $2604; Column (D) - Fundraising = $0”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0692688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0707362
IRS990/LandBldgEquipCostOrOtherBssAmt0722327
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09205
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt052470
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Camp Conquest is a Christ-Centered, Overnight Camp for children & adults with special needs, chronic illnesses, & disabilities. We inspire confidence through activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0525024
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0513265
IRS990/NetAssetsOrFundBalancesBOYAmt0118166
IRS990/NetAssetsOrFundBalancesEOYAmt0212443
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0118166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0212443
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037328
IRS990/OccupancyGrp/TotalAmt037328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0603
IRS990/OfficeExpensesGrp/TotalAmt0603
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Fund Raising Expense
IRS990/OtherExpensesGrp/Desc2Contributions
IRS990/OtherExpensesGrp/Desc3Computer and Internet
IRS990/OtherExpensesGrp/FundraisingAmt018506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26411
IRS990/OtherExpensesGrp/TotalAmt032624
IRS990/OtherExpensesGrp/TotalAmt118506
IRS990/OtherExpensesGrp/TotalAmt27381
IRS990/OtherExpensesGrp/TotalAmt36411
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027245
IRS990/OtherSalariesAndWagesGrp/TotalAmt053245
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mark Price
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/BusinessCd3721000
IRS990/ProgramServiceRevenueGrp/Desc0Credit Card Deposits
IRS990/ProgramServiceRevenueGrp/Desc1Donation Income
IRS990/ProgramServiceRevenueGrp/Desc2Regular Deposits
IRS990/ProgramServiceRevenueGrp/Desc3Venmo Deposits
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071223
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121387
IRS990/PYProgramServiceRevenueAmt025806
IRS990/PYRevenuesLessExpensesAmt0-24358
IRS990/PYTotalExpensesAmt0121387
IRS990/PYTotalRevenueAmt097029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274926
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0760245
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0760245
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0760245
IRS990ScheduleA/TotalSupportAmt0760245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0155865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165209
IRS990ScheduleD/EquipmentGrp/BookValueAmt04903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08695
IRS990ScheduleD/LandGrp/BookValueAmt0529181
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0529181
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707362
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expense: Column (A) - Total = $2392; Column (B) - Program Services = $0; Column (C) - Management & General = $2392; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank and Credit Card Fees: Column (A) - Total = $3590; Column (B) - Program Services = $0; Column (C) - Management & General = $3590; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Camp Supplies: Column (A) - Total = $2274; Column (B) - Program Services = $2274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions: Column (A) - Total = $444; Column (B) - Program Services = $444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education: Column (A) - Total = $555; Column (B) - Program Services = $555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental and R&M: Column (A) - Total = $2488; Column (B) - Program Services = $0; Column (C) - Management & General = $2488; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Laundry: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals for camp: Column (A) - Total = $5853; Column (B) - Program Services = $5853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals: Column (A) - Total = $2805; Column (B) - Program Services = $0; Column (C) - Management & General = $2805; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operating Expense: Column (A) - Total = $316; Column (B) - Program Services = $316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Photos, Printing, and copying: Column (A) - Total = $3047; Column (B) - Program Services = $0; Column (C) - Management & General = $3047; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Delivery: Column (A) - Total = $1084; Column (B) - Program Services = $0; Column (C) - Management & General = $1084; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Refund Fees: Column (A) - Total = $99; Column (B) - Program Services = $99; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes and Licenses: Column (A) - Total = $361; Column (B) - Program Services = $0; Column (C) - Management & General = $361; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone: Column (A) - Total = $2604; Column (B) - Program Services = $0; Column (C) - Management & General = $2604; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,228
Liabilities
$604,785
Net assets
$212,443
Revenue
$327,657
Expenses
$233,380
Net income
$94,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$4.95$1.34$4.40$3.48$0.92
2023Detailed filing. Detailed filing data is available for this year.$5.75$5.33$0.42$3.64$3.27$0.37
2022Detailed filing. Detailed filing data is available for this year.$8.35$5.81$2.54$3.74$3.32$0.42
2021Detailed filing. Detailed filing data is available for this year.$8.17$6.05$2.12$3.28$2.33$0.94
2020Detailed filing. Detailed filing data is available for this year.$7.34$6.16$1.18$0.97$1.21$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.89$5.46$1.43$2.63$1.75$0.89
2018Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.87$0.94$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.87$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.86$0.79$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.77$0.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.42$0.38$0.03