Civic Intelligence

Prairie View Christian Camp

990 • Fiscal year 2019 • EIN 48-0990174

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

10706 312th RoadArkansas City, KS 67005

(620) 441-0387

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$586,291

Up $40,667 (+7.5%) from 2018

Net Assets

Down

$104,920

Down $5,833 (-5.3%) from 2018

Liabilities

Up

$481,371

Up $46,500 (+11%) from 2018

Revenue

Up

$300,680

Up $21,962 (+7.9%) from 2018

Expenses

Up

$306,512

Up $35,136 (+13%) from 2018

Net Income

Down

-$5,832

Down $13,174 (-179%) from 2018

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 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

2019

Assets$586,291
Liabilities$481,371
Net Assets$104,920

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 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

2019

Revenue$300,680
Expenses$306,512
Net Income-$5,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$300,680
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,793$516,352▼ $18,441
Cap Stk Tr Prin Current Funds$102,603$96,770▼ $5,833
Cash and Non-Interest-Bearing Accounts$2,109$67,097▲ $64,988
Rtn Earn Endowment Incm Other Fnds$8,150$8,150→ $0
Savings and Temporary Cash Investments$8,722$2,816▼ $5,906
Accounts Receivable-$26-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$545,624$586,291▲ $40,667
Liabilities
Unsecured Notes Loans Payable$433,672$405,887▼ $27,785
Deferred Revenue-$74,311-
Accounts Payable and Accrued Expenses$1,199$1,173▼ $26
Total Liabilities$434,871$481,371▲ $46,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,753$104,920▼ $5,833
Total Liabilities and Net Assets / Fund Balance$545,624$586,291▲ $40,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,846$452,873$901,719
Land$51,449-$51,449
Equipment$15,685$26,797$42,482
Other Land Buildings$0$7,718$7,718
Leasehold Improvements$372$4,003$4,375
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed HughlettPresident
Norman ThompsonVice-president
Doug FraleyTrustee
Tim AnthisTrustee
Bryan HilgemannMember at Large
Daren LugafetMember at Large
Jill JurgensMember at Large
Rod RiegerMember at Large
Travis RobinsonMember at Large
Teresa KiddSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,185
Program Service Revenue
$149,491
Investment Income
$4
Other Revenue
$0
All Other Contributions
$151,185
Change in Net Assets
$-5,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,727
Salaries, Compensation, and Employee Benefits$85,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$40,020-$40,020
Other Salaries and Wages$24,668$15,000-$39,668
Occupancy$37,176--$37,176
Depreciation Depletion$28,852--$28,852
Office Expenses$15,816$8,260-$24,076
Insurance-$22,368-$22,368
Interest-$20,229-$20,229
All Other Expenses$6,983$2,400-$9,383
Payroll Taxes$1,888$4,209-$6,097
Other Expenses$4,066--$4,066
Fees for Services Accounting$600$100-$700
Travel-$520-$520
Advertising$231--$231
Total Functional Expenses$193,406$113,106$0$306,512
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 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, Part VI, Section B, Line 11B

The director reveiws the return before filing.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Prairie View Christian Camp
EIN
48-0990174
Phone
6204410387
Address
10706 312TH ROAD, ARKANSAS CITY, KS 67005

Signing Officer

Name
Phil Weece
Title
Executive Direc
Phone
6204410387
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Hughlett
Formed
1962
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
0

Preparer

Firm
Triple Cross Accounting LLC
Address
1105 E 7TH ST, DOUGLASS, KS 67039
Preparer
E Ranee Wasson CPA
Phone
3166409738
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02816
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0645746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013670
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015878
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015878
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97770
IRS990ScheduleA/PublicSupportPY509Pct00.97640
IRS990ScheduleA/PublicSupportTotal509Amt01295950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0149491
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0145088
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0109879
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0133554
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0112192
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0650204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228072
IRS990ScheduleA/Total509Grp/TotalAmt01295950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01325498
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0448846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0901719
IRS990ScheduleD/EquipmentGrp/BookValueAmt015685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042482
IRS990ScheduleD/LandGrp/BookValueAmt051449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051449
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0372
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516352
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVEIWS THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0545624
IRS990/TotalAssetsEOYAmt0586291
IRS990/TotalAssetsGrp/BOYAmt0545624
IRS990/TotalAssetsGrp/EOYAmt0586291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151185
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306512
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesBOYAmt0434871
IRS990/TotalLiabilitiesEOYAmt0481371
IRS990/TotalLiabilitiesGrp/BOYAmt0434871
IRS990/TotalLiabilitiesGrp/EOYAmt0481371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193406
IRS990/TotalProgramServiceRevenueAmt0149491
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586291
IRS990/TotReportableCompRltdOrgAmt00

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