Civic Intelligence

Camp Wood YMCA Inc

EIN 48-0908238 • 501(c)3 • Elmdale, KS

Profile

To put Christian principles into practice through programs that build healthy spirit, mind and body for all.

1101 Camp Wood RoadElmdale, KS 66850

www.campwood.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-3.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$12,536,269

Up $456,670 (+3.8%) from 2023

Liabilities

Down

$39,400

Down $3,717 (-8.6%) from 2023

Net Assets

Up

$12,496,869

Up $460,387 (+3.8%) from 2023

Revenue

Down

$2,033,763

Down $514,826 (-20%) from 2023

Expenses

Up

$2,158,264

Up $177,038 (+8.9%) from 2023

Net Income

Down

-$124,501

Down $691,864 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $6,237,693Liabilities 2010: $444,849Net Assets 2010: $5,792,8442010Assets 2011: $5,950,483Liabilities 2011: $331,995Net Assets 2011: $5,618,4882011Assets 2012: $6,622,843Liabilities 2012: $208,966Net Assets 2012: $6,413,8772012Assets 2013: $6,890,209Liabilities 2013: $398,958Net Assets 2013: $6,491,2512013Assets 2014: $7,877,841Liabilities 2014: $52,951Net Assets 2014: $7,824,8902014Assets 2016: $9,236,031Liabilities 2016: $755,700Net Assets 2016: $8,480,3312016Assets 2017: $10,039,270Liabilities 2017: $246,319Net Assets 2017: $9,792,9512017Assets 2018: $10,455,409Liabilities 2018: $125,075Net Assets 2018: $10,330,3342018Assets 2019: $11,553,419Liabilities 2019: $39,340Net Assets 2019: $11,514,0792019Assets 2020: $11,392,458Liabilities 2020: $167,829Net Assets 2020: $11,224,6292020Assets 2021: $11,895,204Liabilities 2021: $94,713Net Assets 2021: $11,800,4912021Assets 2022: $11,276,432Liabilities 2022: $49,951Net Assets 2022: $11,226,4812022Assets 2023: $12,079,599Liabilities 2023: $43,117Net Assets 2023: $12,036,4822023Assets 2024: $12,536,269Liabilities 2024: $39,400Net Assets 2024: $12,496,8692024

Highlighted filing

2024

Assets$12,536,269
Liabilities$39,400
Net Assets$12,496,869

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,079,0782010Expenses 2011: $1,085,6262011Expenses 2012: $1,095,3882012Revenue 2013: $1,233,548Expenses 2013: $1,156,174Net Income 2013: $77,3742013Revenue 2014: $2,480,382Expenses 2014: $1,146,743Net Income 2014: $1,333,6392014Revenue 2016: $1,645,735Expenses 2016: $1,431,923Net Income 2016: $213,8122016Revenue 2017: $1,600,776Expenses 2017: $1,510,035Net Income 2017: $90,7412017Revenue 2018: $2,110,117Expenses 2018: $1,590,308Net Income 2018: $519,8092018Revenue 2019: $2,841,542Expenses 2019: $1,639,988Net Income 2019: $1,201,5542019Revenue 2020: $887,799Expenses 2020: $1,226,109Net Income 2020: -$338,3102020Revenue 2021: $1,894,009Expenses 2021: $1,514,000Net Income 2021: $380,0092021Revenue 2022: $1,828,072Expenses 2022: $1,795,143Net Income 2022: $32,9292022Revenue 2023: $2,548,589Expenses 2023: $1,981,226Net Income 2023: $567,3632023Revenue 2024: $2,033,763Expenses 2024: $2,158,264Net Income 2024: -$124,5012024

Highlighted filing

2024

Revenue$2,033,763
Expenses$2,158,264
Net Income-$124,501

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.04$12.5$2.03$2.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.04$12.0$2.55$1.98$0.57
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.05$11.2$1.83$1.80$0.03
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.09$11.8$1.89$1.51$0.38
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.17$11.2$0.89$1.23$0.34
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.04$11.5$2.84$1.64$1.20
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.13$10.3$2.11$1.59$0.52
2017Detailed filing. Detailed filing data is available for this year.$10.0$0.25$9.79$1.60$1.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$9.24$0.76$8.48$1.65$1.43$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.05$7.82$2.48$1.15$1.33
2013Detailed filing. Detailed filing data is available for this year.$6.89$0.40$6.49$1.23$1.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.21$6.41$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.33$5.62$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.44$5.79$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,923,067
Mission and Program Overview

Mission

To put Christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,341,657$8,581,225▲ $239,568
Investments in Publicly Traded Securities$2,725,492$3,591,686▲ $866,194
Savings and Temporary Cash Investments$703,083$175,690▼ $527,393
Pledges and Grants Receivable$284,549$115,352▼ $169,197
Cash and Non-Interest-Bearing Accounts$13,876$72,316▲ $58,440
Inventories for Sale or Use$10,942$0▼ $10,942
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$12,079,599$12,536,269▲ $456,670
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,117$39,400▼ $3,717
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$43,117$39,400▼ $3,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,117,775$9,357,526▲ $239,751
Net Assets With Donor Restrictions$2,918,707$3,139,343▲ $220,636
Total Net Assets Fund Balance$12,036,482$12,496,869▲ $460,387
Total Liabilities and Net Assets / Fund Balance$12,079,599$12,536,269▲ $456,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,398,037$3,784,124$11,182,161
Equipment$484,229$1,396,296$1,880,525
Land$698,959-$698,959

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,605,673$291,838→ $0$0$2,897,511
2023$1,970,903$634,770→ $0$0$2,605,673
2022$1,917,400$53,503→ $0$0$1,970,903
2021$1,552,214$316,588▲ $48,598$0$1,917,400
2020$1,357,725$208,287▲ $50,093$34,309$1,552,214
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Past President
-President
--
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,026
Program Service Revenue
$1,295,859
Investment Income
$42,145
Other Revenue
$199,733
All Other Contributions
$496,026
Change in Net Assets
$-124,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,033,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$584,888
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,618,651
Total Revenue per Form 990
$2,033,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,128,103
Salaries, Compensation, and Employee Benefits$975,307
Total Fundraising Expense$151,283
Professional Fundraising Fees$54,854
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,168$82,120-$691,288
Depreciation Depletion$300,632$65,522$19,271$385,425
Occupancy$123,328$26,880$7,905$158,113
Insurance$99,348$21,653$6,368$127,369
Current Officers, Directors, Trustees, and Key Employees-$50,647$39,049$89,696
Other Employee Benefits$67,335$14,676$4,316$86,327
Payroll Taxes$47,752$10,408$3,061$61,221
All Other Expenses$43,372$11,010$2,780$57,162
Fees for Services Professional Fundraising--$54,854$54,854
Pension Plan Contributions$36,485$7,951$2,339$46,775
Other Expenses$45,710$0$0$45,710
Payments to Affiliates$23,382$0$0$23,382
Advertising$17,087$3,724$1,095$21,906
Fees for Service Investment Mgmnt Fees-$20,442-$20,442
Fees for Services Accounting-$19,335-$19,335
Travel$12,053$2,626$773$15,452
Conferences and Meetings-$5,800-$5,800
Total Functional Expenses$1,631,982$374,999$151,283$2,158,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,158,264
Total Expenses per Audited Statements$2,158,264
Total Expenses per Form 990$2,158,264
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,714
Professional Fundraising Fees$54,854
Fundraising Direct Expenses$190

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$113,341$113,341$190$113,151
Woodfest$11,373$11,373-$11,373
Total Events$124,714$124,714$190$124,524
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorSwanson House, Inc. owned by director's spouse provided professional fundraising servicesNo$54,854

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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 Review of form 990 by governing body

An electronic copy of the return is provided to all board members for review and approval prior to filing the return.

Form 990, Part VI, Line 12C Conflict of interest policy

The Board of Directors and Executive Director review compliance with policies annually at a regularly scheduled board meeting.

Form 990, Part VI, Line 19 Required documents available to the public

All documents are made available to the public upon request.

Form 990, Part VIII, Line 2F Other Program Service Revenue

Other Program Revenue - Total Revenue: 311203, Related or Exempt Function Revenue: 311203, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Membership Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
Camp Wood Ymca Inc
EIN
48-0908238
Phone
6202738641
Address
1101 Camp Wood Road, Elmdale, KS 66850

Signing Officer

Name
Brad J Murray
Title
Executive Director
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ks
Voting Board Members
18
Independent Board Members
18
Employees
89
Volunteers
18

Preparer

Firm
A&G Consultants
Address
1225 W 6th Ave, Emporia, KS 66801
Preparer
Kathleen D Centlivre CPA
Phone
6203427641
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

The earnings on the endowment funds are to be used for camper scholarships, operating expenses, or program activities.

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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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