Civic Intelligence

Prairie View Christian Camp

990 • Fiscal year 2017 • EIN 48-0990174

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfilePRAIRIEVIEWCAMP.ORG
10706 312th RoadArkansas City, KS 67005

(316) 640-9738

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$565,255

Flat from 2017

Net Assets

Flat

$103,411

Flat from 2017

Liabilities

Flat

$461,844

Flat from 2017

Revenue And Expenses

Revenue

Flat

$249,196

Flat from 2017

Expenses

Flat

$247,200

Flat from 2017

Net Income

Flat

$1,996

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $434,321Liabilities 2013: $249,505Net Assets 2013: $184,8162013Assets 2014: $701,512Liabilities 2014: $551,881Net Assets 2014: $149,6312014Assets 2015: $632,599Liabilities 2015: $542,928Net Assets 2015: $89,6712015Assets 2016: $586,991Liabilities 2016: $485,576Net Assets 2016: $101,4152016Assets 2017: $565,255Liabilities 2017: $461,844Net Assets 2017: $103,4112017Assets 2017: $565,255Liabilities 2017: $461,844Net Assets 2017: $103,4112017Assets 2018: $545,624Liabilities 2018: $434,871Net Assets 2018: $110,7532018Assets 2019: $586,291Liabilities 2019: $481,371Net Assets 2019: $104,9202019Assets 2020: $497,261Liabilities 2020: $417,654Net Assets 2020: $79,6072020Assets 2021: $540,944Liabilities 2021: $350,894Net Assets 2021: $190,0502021Assets 2022: $525,062Liabilities 2022: $320,060Net Assets 2022: $205,0022022Assets 2023: $480,151Liabilities 2023: $288,100Net Assets 2023: $192,0512023Assets 2024: $479,572Liabilities 2024: $208,020Net Assets 2024: $271,5522024

Highlighted filing

2017

Assets$565,255
Liabilities$461,844
Net Assets$103,411
Open 2017 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $145,117Expenses 2013: $216,632Net Income 2013: -$71,5152013Revenue 2014: $260,577Expenses 2014: $295,762Net Income 2014: -$35,1852014Revenue 2015: $229,546Expenses 2015: $289,506Net Income 2015: -$59,9602015Revenue 2016: $272,461Expenses 2016: $260,717Net Income 2016: $11,7442016Revenue 2017: $249,196Expenses 2017: $247,200Net Income 2017: $1,9962017Revenue 2017: $249,196Expenses 2017: $247,200Net Income 2017: $1,9962017Revenue 2018: $278,718Expenses 2018: $271,376Net Income 2018: $7,3422018Revenue 2019: $300,680Expenses 2019: $306,512Net Income 2019: -$5,8322019Revenue 2020: $266,555Expenses 2020: $291,868Net Income 2020: -$25,3132020Revenue 2021: $445,349Expenses 2021: $374,746Net Income 2021: $70,6032021Revenue 2022: $480,225Expenses 2022: $465,273Net Income 2022: $14,9522022Revenue 2023: $384,975Expenses 2023: $397,926Net Income 2023: -$12,9512023Revenue 2024: $501,219Expenses 2024: $421,718Net Income 2024: $79,5012024

Highlighted filing

2017

Revenue$249,196
Expenses$247,200
Net Income$1,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$249,196
Mission and Program Overview

Mission

To conduct a christian camping program to the end that souls might be won to christ and his church, and that christians of all ages may be built up in their faith and life: to instruct individuals in the knowledge of god's word.

To conduct a christian camping program to the end that souls might be won to christ and his church, and that christians of all ages may be built up in their faith and life: to instruct individuals in the knowledge of gods word.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$583,881$557,686▼ $26,195
Cash and Non-Interest-Bearing Accounts$3,075$7,534▲ $4,459
Accounts Receivable$35$35→ $0
Total Assets$586,991$565,255▼ $21,736
Liabilities
Unsecured Notes Loans Payable$485,576$460,215▼ $25,361
Accounts Payable and Accrued Expenses-$1,629-
Total Liabilities$485,576$461,844▼ $23,732
Net Assets / Fund Balance
Unrestricted Net Assets$93,265$95,261▲ $1,996
Temporarily Rstr Net Assets$8,150$8,150→ $0
Total Net Assets Fund Balance$101,415$103,411▲ $1,996
Total Liabilities and Net Assets / Fund Balance$586,991$565,255▼ $21,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,211$365,361$709,572
Other Land Buildings$152,998$55,810$208,808
Land$51,449-$51,449
Equipment$8,152$10,428$18,580
Leasehold Improvements$876$3,499$4,375
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed HughlettPresident
Karen HankinsTrustee
Nathan SlaughterTrustee
Tim AnthisTrustee
Norman ThompsonMember at Large
Ron EdenMember at Large
Teresa KiddSecretary
Rick HankinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,557
Program Service Revenue
$109,879
Investment Income
$0
Other Revenue
$10,760
All Other Contributions
$128,557
Change in Net Assets
$1,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,194
Salaries, Compensation, and Employee Benefits$81,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,383$36,942-$73,325
Occupancy$69,494--$69,494
Depreciation Depletion$26,796--$26,796
All Other Expenses$19,525--$19,525
Travel$14,113$344-$14,457
Payroll Taxes$4,619$3,062-$7,681
Office Expenses$1,699$4,798-$6,497
Fees for Services Accounting-$4,900-$4,900
Other Expenses$394$807-$394
Total Functional Expenses$196,347$50,853$0$247,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Prairie View Christian Camp
EIN
48-0990174
Address
10706 312TH ROAD, ARKANSAS CITY, KS 67005

Signing Officer

Name
Philip Weece
Title
Executive Direc
Phone
6204410387
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Hughlett
Formed
1962
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Triple Cross Accounting LLC
Address
1105 E 7TH ST, DOUGLASS, KS 67039
Preparer
E Ranee Wasson
Phone
3166409738
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IRS990ScheduleD/LandGrp/BookValueAmt051449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051449
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03499
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208808
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08150
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08150
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247200
IRS990/TotalGrossUBIAmt010760
IRS990/TotalLiabilitiesBOYAmt0485576
IRS990/TotalLiabilitiesEOYAmt0461844
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IRS990/TotalLiabilitiesGrp/EOYAmt0461844
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0109879
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010760
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565255
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt014113
IRS990/TravelGrp/TotalAmt014457
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0485576
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0460215
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.186.168.139
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTm020:23:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471337321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRIPLE CROSS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 E 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLASS
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ReturnHeader/PreparerPersonGrp/PhoneNum03166409738
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E RANEE WASSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-02T14:12:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,255
Liabilities
$461,844
Net assets
$103,411
Revenue
$249,196
Expenses
$247,200
Net income
$1,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$2.08$2.72$5.01$4.22$0.80
2023Detailed filing. Detailed filing data is available for this year.$4.80$2.88$1.92$3.85$3.98$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.25$3.20$2.05$4.80$4.65$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.41$3.51$1.90$4.45$3.75$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.97$4.18$0.80$2.67$2.92$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.86$4.81$1.05$3.01$3.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.46$4.35$1.11$2.79$2.71$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.65$4.62$1.03$2.49$2.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.65$4.62$1.03$2.49$2.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.87$4.86$1.01$2.72$2.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.33$5.43$0.90$2.30$2.90$0.60
2014Detailed filing. Detailed filing data is available for this year.$7.02$5.52$1.50$2.61$2.96$0.35
2013Detailed filing. Detailed filing data is available for this year.$4.34$2.50$1.85$1.45$2.17$0.72