Civic Intelligence

Camp Woods Young Mens Christian Association

990 • Fiscal year 2016 • EIN 48-0908238

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization Profilewww.campwood.org
1101 Camp Wood RoadElmdale, KS 66850

(620) 273-8641

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$9,236,031

Up $1,358,190 (+17%) from 2014

Net Assets

Up

$8,480,331

Up $655,441 (+8.4%) from 2014

Liabilities

Up

$755,700

Up $702,749 (+1327%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Down

$1,645,735

Down $834,647 (-34%) from 2014

Expenses

Up

$1,431,923

Up $285,180 (+25%) from 2014

Net Income

Down

$213,812

Down $1,119,827 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2016

Assets$9,236,031
Liabilities$755,700
Net Assets$8,480,331
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,645,735
Expenses$1,431,923
Net Income$213,812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,673,997
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$7,303,551$8,645,173▲ $1,341,622
Savings and Temporary Cash Investments$830,106$296,983▼ $533,123
Investments in Publicly Traded Securities$61,689$106,574▲ $44,885
Cash and Non-Interest-Bearing Accounts$65,193$86,015▲ $20,822
Prepaid Expenses and Deferred Charges$54,497$58,303▲ $3,806
Inventories for Sale or Use$7,886$22,131▲ $14,245
Accounts Receivable$15,100$20,852▲ $5,752
Total Assets$8,338,022$9,236,031▲ $898,009
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$600,000▲ $600,000
Accounts Payable and Accrued Expenses$75,658$143,115▲ $67,457
Deferred Revenue$3,045$12,585▲ $9,540
Total Liabilities$78,703$755,700▲ $676,997
Net Assets / Fund Balance
Unrestricted Net Assets$7,515,904$8,366,872▲ $850,968
Permanently Rstr Net Assets$68,800$102,800▲ $34,000
Temporarily Rstr Net Assets$674,615$10,659▼ $663,956
Total Net Assets Fund Balance$8,259,319$8,480,331▲ $221,012
Total Liabilities and Net Assets / Fund Balance$8,338,022$9,236,031▲ $898,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,783,073$1,890,503$9,673,576
Equipment$163,141$688,279$851,420
Land$698,959-$698,959

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$68,800$34,000▲ $2,692-$103,984
2014$66,400$2,400▲ $156-$68,800
2013$66,400-▲ $337-$66,400
2012$66,400-▲ $316-$66,400
2011$66,400$0▲ $560-$66,400
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Ivan MoorePresident
Margie DyckVice President
Allison SmithDirector
Anne WinterDirector
Bo SwansonDirector
Brendan HarshmanDirector
Cameron MooreDirector
Carol RitchieDirector
Daniel SanchezDirector
David ThurstonDirector
Don LinnDirector
Ernie BallwegDirector
Gary SneedDirector
Gerald KarrDirector
Ginny BradenDirector
Larry DeatonDirector
Merlin DresherDirector
Rick MitchellDirector
Rogers StricklandDirector
Ryan WrightDirector
Trey BareDirector
Zach TaylorDirector
Dallas RakestrawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,481
Program Service Revenue
$782,543
Investment Income
$2,521
Other Revenue
$57,190
All Other Contributions
$803,481
Change in Net Assets
$213,812

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 AmountValuation Method
Real Estate Commercial2$33,191Fair Market Value
Food Inventory1$741Fair Market Value
Total Noncash Contributions3$33,932-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,645,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,200
Total Revenue per Audited Statements
$1,652,935
Total Revenue per Form 990
$1,645,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,667
Salaries, Compensation, and Employee Benefits$578,185
Total Fundraising Expense$206,089
Professional Fundraising Fees$56,071
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,422$146,057$19,623$415,102
Depreciation Depletion$245,735$53,558$15,752$315,045
Occupancy$80,711$17,591$9,957$108,259
Current Officers, Directors, Trustees, and Key Employees-$11,514$46,057$57,571
Fees for Services Professional Fundraising--$56,071$56,071
All Other Expenses$36,833$10,293$3,132$50,258
Insurance$38,160$8,317$2,446$48,923
Other Employee Benefits$13,918$19,443$7,425$40,786
Payroll Taxes$17,987$12,054$5,025$35,066
Pension Plan Contributions$5,688$16,116$7,856$29,660
Advertising$10,822$2,359$4,274$17,455
Other Expenses$8,269$1,802$5,941$16,012
Fees for Services Accounting-$8,499-$8,499
Interest--$8,180$8,180
Travel$5,288$1,152$660$7,100
Conferences and Meetings-$4,154$134$4,288
Fees for Services Legal-$200-$200
Total Functional Expenses$905,332$320,502$206,089$1,431,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,431,923
Total Expenses per Audited Statements$1,431,923
Total Expenses per Form 990$1,431,923
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$56,071
Fundraising Gross Income$53,050
Fundraising Direct Expenses$10,225

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$53,050$53,050$377$52,673
Total Events$53,050$53,050$10,225$42,825
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
Yes
Audit committee
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, Section B, line 11

“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, Section B, line 12C

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

Form 990, Part VI, Section C, line 19

“All documents are made available to the public upon request.”

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
Kenneth Wold
Title
Executive Director
Phone
6202738641
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Wold
Formed
1980
Legal Domicile
Ks
Voting Board Members
23
Independent Board Members
23
Employees
91
Volunteers
0

Preparer

Firm
Aldrich & Company LLC
Address
315 W Main, Council Grove, KS 66846
Preparer
Amy Allen CPA
Phone
6207676653
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 1G

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

Raw XML AppendixShowing 400 of 654 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt010225
IRS990/FundraisingGrossIncomeAmt053050
IRS990/GainOrLossGrp/OtherAmt0-771
IRS990/GainOrLossGrp/SecuritiesAmt0-185
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0347
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012176
IRS990/GrossReceiptsAmt01673997
IRS990/GrossRentsGrp/RealAmt07600
IRS990/GrossSalesOfInventoryAmt09321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02446
IRS990/InsuranceGrp/ManagementAndGeneralAmt08317
IRS990/InsuranceGrp/ProgramServicesAmt038160
IRS990/InsuranceGrp/TotalAmt048923
IRS990/InterestGrp/FundraisingAmt08180
IRS990/InterestGrp/TotalAmt08180
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07886
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022131
IRS990/InvestmentIncomeGrp/ExclusionAmt03477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03477
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061689
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0106574
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02578782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07303551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08645173
IRS990/LandBldgEquipCostOrOtherBssAmt011223955
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01118
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012361
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To put Christian principles into practice through programs that build healthy spirit, mind and body for all.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600000
IRS990/NetAssetsOrFundBalancesBOYAmt08259319
IRS990/NetAssetsOrFundBalancesEOYAmt08480331
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-185
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-956
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042825
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04763
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04763
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt033932
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09957
IRS990/OccupancyGrp/ManagementAndGeneralAmt017591
IRS990/OccupancyGrp/ProgramServicesAmt080711
IRS990/OccupancyGrp/TotalAmt0108259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040786
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Program Staff Recruitme
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt011511
IRS990/OtherExpensesGrp/FundraisingAmt12045
IRS990/OtherExpensesGrp/FundraisingAmt25941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21802
IRS990/OtherExpensesGrp/ProgramServicesAmt0143657
IRS990/OtherExpensesGrp/ProgramServicesAmt131905
IRS990/OtherExpensesGrp/ProgramServicesAmt216937
IRS990/OtherExpensesGrp/ProgramServicesAmt38269
IRS990/OtherExpensesGrp/TotalAmt0155607
IRS990/OtherExpensesGrp/TotalAmt140904
IRS990/OtherExpensesGrp/TotalAmt216937
IRS990/OtherExpensesGrp/TotalAmt316012
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements & Misce
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02002
IRS990/OtherRevenueTotalAmt02002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415102
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012054
IRS990/PayrollTaxesGrp/ProgramServicesAmt017987
IRS990/PayrollTaxesGrp/TotalAmt035066
IRS990/PensionPlanContributionsGrp/FundraisingAmt07856
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05688
IRS990/PensionPlanContributionsGrp/TotalAmt029660
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0102800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058303
IRS990/PrincipalOfficerNm0Kenneth Wold
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Camping Fees
IRS990/ProgramServiceRevenueGrp/Desc1User Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0513672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0513672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268871
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,236,031
Liabilities
$755,700
Net assets
$8,480,331
Revenue
$1,645,735
Expenses
$1,431,923
Net income
$213,812
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