Civic Intelligence

Camp Woods Young Mens Christian Association

990 • Fiscal year 2019 • EIN 48-0908238

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 05, 2020

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$11,553,419

Up $1,098,010 (+11%) from 2018

Net Assets

Up

$11,514,079

Up $1,183,745 (+11%) from 2018

Liabilities

Down

$39,340

Down $85,735 (-69%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin89th percentile

Revenue

Up

$2,841,542

Up $731,425 (+35%) from 2018

Expenses

Up

$1,639,988

Up $49,680 (+3.1%) from 2018

Net Income

Up

$1,201,554

Up $681,745 (+131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$11,553,419
Liabilities$39,340
Net Assets$11,514,079
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$2,841,542
Expenses$1,639,988
Net Income$1,201,554
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 5, 2020
Return Version
2018v3.1
Gross Receipts
$3,721,311
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$8,050,130$8,184,782▲ $134,652
Investments in Publicly Traded Securities$1,253,966$1,357,725▲ $103,759
Savings and Temporary Cash Investments$610,308$1,091,257▲ $480,949
Pledges and Grants Receivable$446,628$823,802▲ $377,174
Cash and Non-Interest-Bearing Accounts$68,919$81,376▲ $12,457
Inventories for Sale or Use$3,051$9,916▲ $6,865
Accounts Receivable$22,407$4,561▼ $17,846
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--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,455,409$11,553,419▲ $1,098,010
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,825$0▼ $89,825
Accounts Payable and Accrued Expenses$35,250$39,340▲ $4,090
Grants Payable$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$125,075$39,340▼ $85,735
Net Assets / Fund Balance
Unrestricted Net Assets$8,655,932$9,288,368▲ $632,436
Permanently Rstr Net Assets$1,253,966$1,253,966→ $0
Temporarily Rstr Net Assets$420,436$971,745▲ $551,309
Total Net Assets Fund Balance$10,330,334$11,514,079▲ $1,183,745
Total Liabilities and Net Assets / Fund Balance$10,455,409$11,553,419▲ $1,098,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,336,952$2,533,424$9,870,376
Equipment$148,871$988,204$1,137,075
Land$698,959-$698,959
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,253,966$103,759▲ $100,139$88,739$1,357,725
2017$102,800$1,151,166▲ $43,004$34,020$1,253,966
2016$102,800$0▲ $10,702$5,394$102,800
2015$68,800$34,000-$0$102,800
2014$66,400$2,400▲ $156$0$68,800
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
-President
-Vice President
--
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,736,323
Program Service Revenue
$947,415
Investment Income
$32,354
Other Revenue
$125,450
All Other Contributions
$1,736,323
Change in Net Assets
$1,201,554

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
Securities Publicly Traded3$158,298Market value
Other Non Cash Contri Table3$4,500Replacement cost
Total Noncash Contributions6$162,798-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,841,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,809
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,823,733
Total Revenue per Form 990
$2,841,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$866,574
Salaries, Compensation, and Employee Benefits$714,776
Total Fundraising Expense$137,557
Professional Fundraising Fees$58,638
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,623$57,896-$491,519
Depreciation Depletion$249,461$54,370$15,991$319,822
Occupancy$104,961$22,876$7,472$135,309
Other Employee Benefits$60,177$13,115$3,857$77,149
Insurance$51,799$11,289$3,320$66,408
Current Officers, Directors, Trustees, and Key Employees-$36,612$27,796$64,408
Fees for Services Professional Fundraising--$58,638$58,638
All Other Expenses$43,587$5,875$1,787$51,249
Pension Plan Contributions$32,379$7,057$2,076$41,512
Payroll Taxes$31,347$6,832$2,009$40,188
Advertising$23,372$5,094$1,722$30,188
Other Expenses$12,674$2,762$812$16,248
Travel$9,954$2,170$658$12,782
Payments to Affiliates$12,245$0$0$12,245
Conferences and Meetings-$7,362$4,257$11,619
Fees for Services Accounting-$11,484-$11,484
Fees for Service Investment Mgmnt Fees-$11,400-$11,400
Interest--$942$942
Total Functional Expenses$1,225,088$277,343$137,557$1,639,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,639,988
Total Expenses per Audited Statements$1,639,988
Total Expenses per Form 990$1,639,988
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$63,835
Professional Fundraising Fees$58,638

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$63,835$63,835-$63,835
Event 2-$0-$0
Total Events$63,835$63,835--
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$55,650

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 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: 339099, Related or Exempt Function Revenue: 339099, 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 Murray
Title
Executive Director
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ks
Voting Board Members
22
Independent Board Members
22
Employees
111
Volunteers
0

Preparer

Firm
Agler & Gaeddert Chartered
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.”

Raw XML AppendixShowing 400 of 723 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/AccountsPayableAccrExpnssGrp/BOYAmt035250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039340
IRS990/AccountsReceivableGrp/BOYAmt022407
IRS990/AccountsReceivableGrp/EOYAmt04561
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To put Christian principles into practice through programs that build healthy spirit, mind and body for all.
IRS990/AdvertisingGrp/FundraisingAmt01722
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05094
IRS990/AdvertisingGrp/ProgramServicesAmt023372
IRS990/AdvertisingGrp/TotalAmt030188
IRS990/AllOtherContributionsAmt01736323
IRS990/AllOtherExpensesGrp/FundraisingAmt01787
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05875
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043587
IRS990/AllOtherExpensesGrp/TotalAmt051249
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brad Murray
IRS990/BooksInCareOfDetail/PhoneNum06202738641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 Camp Wood Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Elmdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066850
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068919
IRS990/CashNonInterestBearingGrp/EOYAmt081376
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027796
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036612
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064408
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt04257
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07362
IRS990/ConferencesMeetingsGrp/TotalAmt011619
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt010879
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01736323
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032354
IRS990/CYOtherExpensesAmt0866574
IRS990/CYOtherRevenueAmt0125450
IRS990/CYProgramServiceRevenueAmt0947415
IRS990/CYRevenuesLessExpensesAmt01201554
IRS990/CYSalariesCompEmpBnftPaidAmt0714776
IRS990/CYTotalExpensesAmt01639988
IRS990/CYTotalFundraisingExpenseAmt0137557
IRS990/CYTotalProfFndrsngExpnsAmt058638
IRS990/CYTotalRevenueAmt02841542
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt015991
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054370
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0249461
IRS990/DepreciationDepletionGrp/TotalAmt0319822
IRS990/Desc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, BY THE ATTENDANCE AT SUMMER CAMPS AND SPECIAL EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01225088
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011484
IRS990/FeesForServicesAccountingGrp/TotalAmt011484
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt058638
IRS990/FeesForServicesProfFundraising/TotalAmt058638
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011400
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.5
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0IVAN MOORE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1DALLAS RAKESTRAW
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2ERNIE BALLWEG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3TREY BARE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4LEN BOGNER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5LARRY DEATON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6MERLIN DRESHER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7PAUL DUGAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8MARGIE DYCK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9MYRONE GRADY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10BRENDAN HARSHMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11GERALD KARR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12DON LINN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13RICK MITCHELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14JOANNA O'MALLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15DANIEL SANCHEZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16ROGERS STRICKLAND
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17BO SWANSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18ZACH TAYLOR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19JANETTE WILLACKER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20ANNE WINTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21RYAN WRIGHT
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt00
IRS990/FundraisingGrossIncomeAmt063835
IRS990/GainOrLossGrp/OtherAmt0-5571
IRS990/GainOrLossGrp/SecuritiesAmt0-62752
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03289
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0797278
IRS990/GrossReceiptsAmt03721311
IRS990/GrossRentsGrp/RealAmt04560
IRS990/GrossSalesOfInventoryAmt031132
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03320
IRS990/InsuranceGrp/ManagementAndGeneralAmt011289
IRS990/InsuranceGrp/ProgramServicesAmt051799
IRS990/InsuranceGrp/TotalAmt066408
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0942
IRS990/InterestGrp/TotalAmt0942
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03051
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09916
IRS990/InvestmentIncomeGrp/ExclusionAmt0100677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100677
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01253966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01357725
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03521628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08050130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08184782
IRS990/LandBldgEquipCostOrOtherBssAmt011706410
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08860
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0860030
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To put Christian principles into practice through programs that build healthy spirit, mind and body for all.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt089825
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010330334
IRS990/NetAssetsOrFundBalancesEOYAmt011514079
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5571
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-62752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-68323
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063835
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020253
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020253
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04560
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17809
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0162798
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07472
IRS990/OccupancyGrp/ManagementAndGeneralAmt022876
IRS990/OccupancyGrp/ProgramServicesAmt0104961
IRS990/OccupancyGrp/TotalAmt0135309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077149
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Work Comp Insurance
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt05114
IRS990/OtherExpensesGrp/FundraisingAmt1510
IRS990/OtherExpensesGrp/FundraisingAmt2596
IRS990/OtherExpensesGrp/FundraisingAmt3812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32762
IRS990/OtherExpensesGrp/ProgramServicesAmt0142256
IRS990/OtherExpensesGrp/ProgramServicesAmt17949
IRS990/OtherExpensesGrp/ProgramServicesAmt29304
IRS990/OtherExpensesGrp/ProgramServicesAmt312674
IRS990/OtherExpensesGrp/TotalAmt0164758
IRS990/OtherExpensesGrp/TotalAmt110192
IRS990/OtherExpensesGrp/TotalAmt211928
IRS990/OtherExpensesGrp/TotalAmt316248
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements & Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036802
IRS990/OtherRevenueTotalAmt036802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491519
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012245
IRS990/PaymentsToAffiliatesGrp/TotalAmt012245
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02009
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06832
IRS990/PayrollTaxesGrp/ProgramServicesAmt031347
IRS990/PayrollTaxesGrp/TotalAmt040188
IRS990/PensionPlanContributionsGrp/FundraisingAmt02076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032379
IRS990/PensionPlanContributionsGrp/TotalAmt041512
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01253966
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01253966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0446628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0823802
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,553,419
Liabilities
$39,340
Net assets
$11,514,079
Revenue
$2,841,542
Expenses
$1,639,988
Net income
$1,201,554
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits