Civic Intelligence

Camp Hope-Heartland Inc

990 • Fiscal year 2015 • EIN 47-3048651

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 14, 2016

Organization ProfileCAMPHOPEHEARTLAND.COM
PO Box 1529Great Bend, KS 67530

(620) 786-4055

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

$615,418

No earlier filing loaded for comparison.

Net Assets

$615,418

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

$331,845

No earlier filing loaded for comparison.

Expenses

$14,227

No earlier filing loaded for comparison.

Net Income

$317,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $615,418Liabilities 2015: $0Net Assets 2015: $615,4182015Assets 2016: $778,528Liabilities 2016: $1,695Net Assets 2016: $776,8332016Assets 2017: $897,213Liabilities 2017: $31Net Assets 2017: $897,1822017Assets 2018: $927,858Liabilities 2018: $0Net Assets 2018: $927,8582018Assets 2019: $1,066,576Liabilities 2019: $0Net Assets 2019: $1,066,5762019Assets 2020: $1,185,743Liabilities 2020: $18,600Net Assets 2020: $1,167,1432020Assets 2021: $1,310,457Liabilities 2021: $0Net Assets 2021: $1,310,4572021Assets 2022: $1,281,178Liabilities 2022: $11,875Net Assets 2022: $1,269,3032022Assets 2023: $1,461,020Liabilities 2023: $9,744Net Assets 2023: $1,451,2762023Assets 2024: $1,590,683Liabilities 2024: $6,888Net Assets 2024: $1,583,7952024

Highlighted filing

2015

Assets$615,418
Liabilities$0
Net Assets$615,418
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2015: $331,845Expenses 2015: $14,227Net Income 2015: $317,6182015Revenue 2016: $289,057Expenses 2016: $127,642Net Income 2016: $161,4152016Revenue 2017: $217,451Expenses 2017: $97,102Net Income 2017: $120,3492017Revenue 2018: $149,954Expenses 2018: $119,278Net Income 2018: $30,6762018Revenue 2019: $281,487Expenses 2019: $142,769Net Income 2019: $138,7182019Revenue 2020: $101,043Expenses 2020: $66,604Net Income 2020: $34,4392020Revenue 2021: $183,014Expenses 2021: $99,869Net Income 2021: $83,1452021Revenue 2022: $226,726Expenses 2022: $116,008Net Income 2022: $110,7182022Revenue 2023: $205,877Expenses 2023: $115,286Net Income 2023: $90,5912023Revenue 2024: $232,781Expenses 2024: $134,123Net Income 2024: $98,6582024

Highlighted filing

2015

Revenue$331,845
Expenses$14,227
Net Income$317,618
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 14, 2016
Return Version
2015v2.1
Gross Receipts
$331,845
Mission and Program Overview

Mission

To provide connecting experiences for families on the cancer journey.

Camp hope-heartland, inc is a non-profit whose goal is to improve the health of children and adolescents with cancer. Currently our primary program is camp hope, a summer camp for youth who have, or have had, cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$317,618-
Total Assets$0$615,418▲ $615,418
Other Assets Total-$297,800-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$615,418-
Total Net Assets Fund Balance$0$615,418▲ $615,418
Total Liabilities and Net Assets / Fund Balance$0$615,418▲ $615,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$297,800--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
J Bryan Wohlwend MdPresident
Gary MorschAd-hoc
Charlie DixonExecutive Bo
Eric GiovanniExecutive Bo
Janelle HilgerExecutive Bo
Judy WagnerExecutive Bo
Dr Andy BukatyMedical Offi
Barbara KeltnerSecretary
Sheri YagerTreasurer
Gail MoederVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$331,845
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$331,845
Change in Net Assets
$317,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$4,136-$4,136
Information Technology$1,779--$1,779
Occupancy$1,571--$1,571
Insurance-$1,304-$1,304
Travel$864--$864
All Other Expenses$103$211-$314
Other Expenses$281$289-$281
Advertising-$275-$275
Payment Travel Entrtnmnt Publicly Ofcl-$157-$157
Conferences and Meetings-$46-$46
Total Functional Expenses$7,809$6,418$0$14,227
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camp Hope-heartland Inc
EIN
47-3048651
Phone
6207864055
Address
PO BOX 1529, GREAT BEND, KS 67530

Signing Officer

Name
Sheri Yager
Title
Treasurer
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Moeder
Formed
2015
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
112

Preparer

Firm
Holste & Bowers LLC
Address
1010 TAFT PO BOX 1625, GREAT BEND, KS 67530-1625
Preparer
Barry J Bowers
Phone
6207925378
Raw XML Appendix301 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,418
Liabilities
$0
Net assets
$615,418
Revenue
$331,845
Expenses
$14,227
Net income
$317,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.23$0.13$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.21$0.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.23$0.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.18$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.10$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.28$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.15$0.12$0.03
2017Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.22$0.10$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.29$0.13$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.33$0.01$0.32