Civic Intelligence

Camp Millennium

990EZ • Fiscal year 2014 • EIN 47-0881224

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A
2876 Diamond Lake Blvd97470

(541) 677-0600

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,960

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$47,611

Down $11,723 (-20%) from 2013

Net Assets

Down

$46,814

Down $12,225 (-21%) from 2013

Liabilities

Up

$797

Up $502 (+170%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Up

$105,864

Up $4,592 (+4.5%) from 2013

Expenses

Down

$118,089

Down $263 (-0.2%) from 2013

Net Income

Up

-$12,225

Up $4,855 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2010: $72,944Net Assets 2010: $72,9442010Assets 2011: $80,919Liabilities 2011: $02011Assets 2012: $76,266Liabilities 2012: $147Net Assets 2012: $76,1192012Assets 2013: $59,334Liabilities 2013: $295Net Assets 2013: $59,0392013Assets 2014: $47,611Liabilities 2014: $797Net Assets 2014: $46,8142014Assets 2015: $46,160Liabilities 2015: $308Net Assets 2015: $45,8522015Assets 2016: $47,783Liabilities 2016: $720Net Assets 2016: $47,0632016Assets 2017: $58,698Liabilities 2017: $7202017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $80,182Net Assets 2019: $80,1822019Assets 2020: $123,928Net Assets 2020: $123,9282020Assets 2021: $222,121Liabilities 2021: $0Net Assets 2021: $222,1212021Assets 2022: $295,123Liabilities 2022: $0Net Assets 2022: $295,1232022Assets 2023: $368,896Liabilities 2023: $02023Assets 2024: $317,430Liabilities 2024: $0Net Assets 2024: $317,4302024

Highlighted filing

2014

Assets$47,611
Liabilities$797
Net Assets$46,814
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KRevenue 2010: $111,147Expenses 2010: $114,363Net Income 2010: -$3,2162010Revenue 2011: $120,566Expenses 2011: $112,591Net Income 2011: $7,9752011Revenue 2012: $112,337Expenses 2012: $117,137Net Income 2012: -$4,8002012Revenue 2013: $101,272Expenses 2013: $118,352Net Income 2013: -$17,0802013Revenue 2014: $105,864Expenses 2014: $118,089Net Income 2014: -$12,2252014Revenue 2015: $84,072Expenses 2015: $85,034Net Income 2015: -$9622015Revenue 2016: $104,705Expenses 2016: $103,542Net Income 2016: $1,1632016Revenue 2017: $129,789Expenses 2017: $118,874Net Income 2017: $10,9152017Revenue 2018: $02018Revenue 2019: $127,655Expenses 2019: $146,688Net Income 2019: -$19,0332019Revenue 2020: $121,267Expenses 2020: $77,523Net Income 2020: $43,7442020Revenue 2021: $211,319Expenses 2021: $141,816Net Income 2021: $69,5032021Revenue 2022: $312,156Expenses 2022: $191,896Net Income 2022: $120,2602022Revenue 2023: $140,338Expenses 2023: $256,807Net Income 2023: -$116,4692023Revenue 2024: $207,339Expenses 2024: $279,804Net Income 2024: -$72,4652024

Highlighted filing

2014

Revenue$105,864
Expenses$118,089
Net Income-$12,225
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$107,198
Mission and Program Overview

Mission

To provide support services to children with cancer

Program Services

DescriptionGrantsExpenses
TO PROVIDE A CAMPING EXPERIENCE FOR CHILDREN DEALING WITH A CANCER DIAGNOSIS-$111,758
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN BOLESManagerFT$24,960-$24,960
SHERRY FROMDAHLDirector - CPT$0--
JOHN HOLLANDirector - CPT$0--
GRETA ALLENSecretary-$0--
LUANNE COOPER RNMedical Dire-$0--
KATIE PARROTTProgram Dire-$0--
NICCI ODENEvent DirectPT$0--
RACHELLE CARTERP.R. DirectoPT$0--
CASSIE PARRYVolunteer Co-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,389$16,389$411$15,978
Event 2$7,967$7,967-$7,967
Total Events$24,356$24,356$411$23,945
Filing and Contact Details

Filer

EIN
47-0881224

Signing Officer

Name
John Hollan
Title
Finance Manager
Signed
2015-01-12
Discuss with paid preparer
Yes

Preparer

Preparer
Richard G Embertson
Phone
5416733007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supply 131 camp supplies 8,760 insurance-liability, d & 6,390 aca membership/training 555 arts/crafts 240 background checks 323 camp register 300 camper awards 186 campsite rental 35,698 christmas/postage 631 coca 3,664 dance 500 field trip 400 games 26 gasoline/fuel 595 gatherings/reunions 348 medical supplies 81 open activity 344 photography 1,700 pr-contributor awards 493 pr-media printing 283 program fees 716 staff debriefing 292 supply transportation 212 vans/insurance 6,552 video yearbook 3,500 bank fee 20 clothing 4,182 non-investment depreciation 2,263 total 79,385”

Form 990-ez, Part II, Line 24

“32,232 32,232 less accumulated depreciation 13,007 15,270 total 19,225 16,962”

Form 990-ez, Part II, Line 26

“Payroll liabilities-suta 149 0 or-withholding 146 0 payroll liabilities 0 797”

Raw XML Appendix206 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHERRY FROMDAHL
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN HOLLAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2RYAN BOLES
CompensationExplanation/CompensationExplanationGrp/PersonNm3GRETA ALLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4LUANNE COOPER RN
CompensationExplanation/CompensationExplanationGrp/PersonNm5KATIE PARROTT
CompensationExplanation/CompensationExplanationGrp/PersonNm6NICCI ODEN
CompensationExplanation/CompensationExplanationGrp/PersonNm7RACHELLE CARTER
CompensationExplanation/CompensationExplanationGrp/PersonNm8CASSIE PARRY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN HOLLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05416770600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10421 PRESCOTT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064803
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047611
IRS990EZ/FundraisingGrossIncomeAmt039836
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02547
IRS990EZ/GrossReceiptsAmt0107198
IRS990EZ/GrossSalesOfInventoryAmt02547
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046814
IRS990EZ/OccupancyRentUtltsAndMaintAmt09138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt67.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt224960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY FROMDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HOLLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN BOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRETA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUANNE COOPER RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE PARROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICCI ODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RACHELLE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CASSIE PARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR - C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR - C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEDICAL DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EVENT DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7P.R. DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VOLUNTEER CO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016962
IRS990EZ/OtherExpensesTotalAmt079385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT SERVICES TO CHILDREN WITH CANCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A CAMPING EXPERIENCE FOR CHILDREN DEALING WITH A CANCER DIAGNOSIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027566
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01334
IRS990EZ/SpecialEventsNetIncomeLossAmt038502
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0295
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0797
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118089
IRS990EZ/TotalProgramServiceExpensesAmt0111758
IRS990EZ/TotalRevenueAmt0105864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0397758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01598
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0524724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111319
IRS990ScheduleA/Total509Grp/TotalAmt0524724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526322
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024356
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PUMPKIN PATCH
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0COOS RELAY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLY 131 CAMP SUPPLIES 8,760 INSURANCE-LIABILITY, D & 6,390 ACA MEMBERSHIP/TRAINING 555 ARTS/CRAFTS 240 BACKGROUND CHECKS 323 CAMP REGISTER 300 CAMPER AWARDS 186 CAMPSITE RENTAL 35,698 CHRISTMAS/POSTAGE 631 COCA 3,664 DANCE 500 FIELD TRIP 400 GAMES 26 GASOLINE/FUEL 595 GATHERINGS/REUNIONS 348 MEDICAL SUPPLIES 81 OPEN ACTIVITY 344 PHOTOGRAPHY 1,700 PR-CONTRIBUTOR AWARDS 493 PR-MEDIA PRINTING 283 PROGRAM FEES 716 STAFF DEBRIEFING 292 SUPPLY TRANSPORTATION 212 VANS/INSURANCE 6,552 VIDEO YEARBOOK 3,500 BANK FEE 20 CLOTHING 4,182 NON-INVESTMENT DEPRECIATION 2,263 TOTAL 79,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt132,232 32,232 LESS ACCUMULATED DEPRECIATION 13,007 15,270 TOTAL 19,225 16,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES-SUTA 149 0 OR-WITHHOLDING 146 0 PAYROLL LIABILITIES 0 797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HOLLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMP MILLENNIUM
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0470881224
ReturnHeader/Filer/USAddress/AddressLine102876 DIAMOND LAKE BLVD
ReturnHeader/Filer/USAddress/City0ROSEBURG
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454130541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD EMBERTSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102226 NW KLINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0974711739
ReturnHeader/PreparerPersonGrp/PhoneNum05416733007
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G EMBERTSON
ReturnHeader/ReturnTs02015-01-19T12:14:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,611
Liabilities
$797
Net assets
$46,814
Revenue
$105,864
Expenses
$118,089
Net income
-$12,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$2.07$2.80$0.72
2023Summary only. Only limited summary data is available for this year.$3.69$0.00$1.40$2.57$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$3.12$1.92$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$2.11$1.42$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$1.21$0.78$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$1.28$1.47$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.59$0.01$1.30$1.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.05$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.84$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.06$1.18$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.01$1.18$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.12$1.17$0.05
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$1.21$1.13$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$1.11$1.14$0.03