Civic Intelligence

Jensen Camp Foundation

990 • Fiscal year 2020 • EIN 47-4515530

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileJENSENWOODSCAMP.COM
PO Box 131Camp Point, IL 62320

(217) 773-2491

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.52x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,013,724

Up $24,510 (+1.2%) from 2019

Net Assets

Up

$626,379

Up $45,925 (+7.9%) from 2019

Liabilities

Down

$1,387,345

Down $21,415 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin71st percentile

Revenue

Up

$251,502

Up $49 (+0.0%) from 2019

Expenses

Up

$205,579

Up $28,147 (+16%) from 2019

Net Income

Down

$45,923

Down $28,098 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $1,930,167Liabilities 2018: $1,423,734Net Assets 2018: $506,4332018Assets 2019: $1,989,214Liabilities 2019: $1,408,760Net Assets 2019: $580,4542019Assets 2020: $2,013,724Liabilities 2020: $1,387,345Net Assets 2020: $626,3792020Assets 2021: $2,051,271Liabilities 2021: $1,370,398Net Assets 2021: $680,8732021Assets 2022: $2,022,291Liabilities 2022: $1,345,055Net Assets 2022: $677,2362022Assets 2023: $2,068,841Liabilities 2023: $1,318,218Net Assets 2023: $750,6232023Assets 2024: $2,016,876Liabilities 2024: $1,290,897Net Assets 2024: $725,9792024

Highlighted filing

2020

Assets$2,013,724
Liabilities$1,387,345
Net Assets$626,379
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $528,873Expenses 2018: $55,271Net Income 2018: $473,6022018Revenue 2019: $251,453Expenses 2019: $177,432Net Income 2019: $74,0212019Revenue 2020: $251,502Expenses 2020: $205,579Net Income 2020: $45,9232020Revenue 2021: $284,512Expenses 2021: $230,036Net Income 2021: $54,4762021Revenue 2022: $263,776Expenses 2022: $267,413Net Income 2022: -$3,6372022Revenue 2023: $365,021Expenses 2023: $291,634Net Income 2023: $73,3872023Revenue 2024: $259,573Expenses 2024: $284,217Net Income 2024: -$24,6442024

Highlighted filing

2020

Revenue$251,502
Expenses$205,579
Net Income$45,923
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$251,502
Mission and Program Overview

Mission

Non-denominational christian camp for children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,931,941$1,930,696▼ $1,245
Rtn Earn Endowment Incm Other Fnds$580,454$626,379▲ $45,925
Cash and Non-Interest-Bearing Accounts$57,273$83,028▲ $25,755
Total Assets$1,989,214$2,013,724▲ $24,510
Liabilities
Other Liabilities$1,407,760$1,387,345▼ $20,415
Unsecured Notes Loans Payable$1,000--
Total Liabilities$1,408,760$1,387,345▼ $21,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$580,454$626,379▲ $45,925
Total Liabilities and Net Assets / Fund Balance$1,989,214$2,013,724▲ $24,510

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,694,952-$1,694,952
Buildings$196,702$12,519$209,221
Equipment$29,042$9,308$38,350
Other Land Buildings$10,000-$10,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Gretchen ForsythePresident
Andy ClaytonDirector
Brittany LaneDirector
David DemossDirector
Deanne MoreyDirector
Diane RoyaltyDirector
Jan WeltyDirector
Julie FesslerDirector
Mark VincentDirector
Ruth DemossDirector
Sherri YoungDirector
Sidney CrowcroftDirector
Julia FitzgeraldSecretary
Brenda WilliamsTreasurer
Morris McclellandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$170,347
Program Service Revenue
$23,878
Investment Income
$0
Other Revenue
$57,277
All Other Contributions
$170,347
Change in Net Assets
$45,923

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$43,979
Total Noncash Contributions1$43,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,966
Salaries, Compensation, and Employee Benefits$4,613
Total Fundraising Expense$1,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$82,287--$82,287
Occupancy$15,366--$15,366
Insurance$12,063--$12,063
Depreciation Depletion$11,245--$11,245
All Other Expenses$5,301$227$1,878$7,406
Fees for Services Accounting-$5,060-$5,060
Other Salaries and Wages$3,079$1,206-$4,285
Other Expenses$2,828$300-$2,828
Office Expenses$165$1,972-$2,137
Advertising$1,137--$1,137
Payroll Taxes$236$92-$328
Total Functional Expenses$194,844$8,857$1,878$205,579
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Loan on Camp$1,364,439
Tractor Loan$22,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“Form 990 reviewed by board before filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jensen Camp Foundation
EIN
47-4515530
Phone
2177732491
Address
PO BOX 131, CAMP POINT, IL 62320
Doing Business As
Jensen Woods Camp

Signing Officer

Name
Gretchen Forsythe
Title
President
Phone
2177732491
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Forsythe
Formed
2015
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
250

Preparer

Firm
Arnold Behrens Nesbit Gray Pc
Address
901 HAMPSHIRE, QUINCY, IL 62301
Preparer
Nicholas Doellman
Phone
2172247500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NON-DENOMINATIONAL CHRISTIAN CAMP FOR CHILDREN AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01137
IRS990/AdvertisingGrp/TotalAmt01137
IRS990/AllOtherContributionsAmt0170347
IRS990/AllOtherExpensesGrp/FundraisingAmt01878
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0227
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05301
IRS990/AllOtherExpensesGrp/TotalAmt07406
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GRETCHEN FORSYTHE
IRS990/BooksInCareOfDetail/PhoneNum02172576592
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02375 N 1675 PL
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMP POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062320
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057273
IRS990/CashNonInterestBearingGrp/EOYAmt083028
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170347
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0200966
IRS990/CYOtherRevenueAmt057277
IRS990/CYProgramServiceRevenueAmt023878
IRS990/CYRevenuesLessExpensesAmt045923
IRS990/CYSalariesCompEmpBnftPaidAmt04613
IRS990/CYTotalExpensesAmt0205579
IRS990/CYTotalFundraisingExpenseAmt01878
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251502
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011245
IRS990/DepreciationDepletionGrp/TotalAmt011245
IRS990/Desc0TO PROVIDE A CHRISTIAN CAMP FOR CHILDREN AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0JENSEN WOODS CAMP
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0194844
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05060
IRS990/FeesForServicesAccountingGrp/TotalAmt05060
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm1SIDNEY CROWCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID DEMOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH DEMOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE FESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm6GRETCHEN FORSYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRITTANY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm8MORRIS MCCLELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9DEANNE MOREY
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE ROYALTY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm12JAN WELTY
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERRI YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012063
IRS990/InsuranceGrp/TotalAmt012063
IRS990/InterestGrp/ProgramServicesAmt082287
IRS990/InterestGrp/TotalAmt082287
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01931941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01930696
IRS990/LandBldgEquipCostOrOtherBssAmt01952523
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01289
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01289
IRS990/MissionDesc0NON-DENOMINATIONAL CHRISTIAN CAMP FOR CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0580454
IRS990/NetAssetsOrFundBalancesEOYAmt0626379
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt043979
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015366
IRS990/OccupancyGrp/TotalAmt015366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01972
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165
IRS990/OfficeExpensesGrp/TotalAmt02137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc1HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt032475
IRS990/OtherExpensesGrp/ProgramServicesAmt125857
IRS990/OtherExpensesGrp/ProgramServicesAmt22805
IRS990/OtherExpensesGrp/ProgramServicesAmt32828
IRS990/OtherExpensesGrp/TotalAmt032475
IRS990/OtherExpensesGrp/TotalAmt125857
IRS990/OtherExpensesGrp/TotalAmt23105
IRS990/OtherExpensesGrp/TotalAmt32828
IRS990/OtherLiabilitiesGrp/BOYAmt01407760
IRS990/OtherLiabilitiesGrp/EOYAmt01387345
IRS990/OtherRevenueMiscGrp/Desc0OTHER RENTAL
IRS990/OtherRevenueMiscGrp/Desc1VARIOUS FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc2MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt047620
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05906
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22462
IRS990/OtherRevenueTotalAmt057277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03079
IRS990/OtherSalariesAndWagesGrp/TotalAmt04285
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236
IRS990/PayrollTaxesGrp/TotalAmt0328
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GRETCHEN FORSYTHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT OF FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0162910
IRS990/PYOtherRevenueAmt0113936
IRS990/PYProgramServiceRevenueAmt035041
IRS990/PYRevenuesLessExpensesAmt074021
IRS990/PYSalariesCompEmpBnftPaidAmt014522
IRS990/PYTotalExpensesAmt0177432
IRS990/PYTotalRevenueAmt0251453
IRS990/ReconcilationRevenueExpnssAmt045923
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0580454
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0626379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0469087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0741910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt046137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt093757
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt049516
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt049516
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95200
IRS990ScheduleA/PublicSupportPY509Pct00.93650
IRS990ScheduleA/PublicSupportTotal509Amt0981312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0528873
IRS990ScheduleA/Total509Grp/TotalAmt0981312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01030828
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/BookValueAmt0196702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209221
IRS990ScheduleD/EquipmentGrp/BookValueAmt029042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038350
IRS990ScheduleD/LandGrp/BookValueAmt01694952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01694952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01364439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE LOAN ON CAMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRACTOR LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01930696
IRS990ScheduleD/TotalLiabilityAmt01387345
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043979
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01989214
IRS990/TotalAssetsEOYAmt02013724
IRS990/TotalAssetsGrp/BOYAmt01989214
IRS990/TotalAssetsGrp/EOYAmt02013724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170347
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01878
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01408760
IRS990/TotalLiabilitiesEOYAmt01387345
IRS990/TotalLiabilitiesGrp/BOYAmt01408760
IRS990/TotalLiabilitiesGrp/EOYAmt01387345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626379
IRS990/TotalProgramServiceExpensesAmt0194844
IRS990/TotalProgramServiceRevenueAmt023878
IRS990/TotalRevenueGrp/ExclusionAmt047620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251502
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01989214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02013724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,013,724
Liabilities
$1,387,345
Net assets
$626,379
Revenue
$251,502
Expenses
$205,579
Net income
$45,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$1.29$0.73$0.26$0.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.07$1.32$0.75$0.37$0.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.02$1.35$0.68$0.26$0.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.05$1.37$0.68$0.28$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.01$1.39$0.63$0.25$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.41$0.58$0.25$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.42$0.51$0.53$0.06$0.47