Civic Intelligence

Camp Magical Moments Cancer Camp for Kids Inc.

990 • Fiscal year 2016 • EIN 52-2401684

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileWWW.CAMPMAGICALMOMENTS.ORG
PO Box 12Swan Valley, ID 83449

(208) 483-4345

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$744,904

Up $103,588 (+16%) from 2015

Net Assets

Up

$744,904

Up $103,588 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$209,026

Up $41,838 (+25%) from 2015

Expenses

Down

$105,438

Down $28,155 (-21%) from 2015

Net Income

Up

$103,588

Up $69,993 (+208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2010: $341,322Liabilities 2010: $0Net Assets 2010: $341,3222010Assets 2011: $393,672Liabilities 2011: $0Net Assets 2011: $393,6722011Assets 2012: $500,811Liabilities 2012: $0Net Assets 2012: $500,8112012Assets 2013: $551,980Liabilities 2013: $0Net Assets 2013: $551,9802013Assets 2014: $607,721Liabilities 2014: $0Net Assets 2014: $607,7212014Assets 2015: $641,316Liabilities 2015: $0Net Assets 2015: $641,3162015Assets 2016: $744,904Liabilities 2016: $0Net Assets 2016: $744,9042016Assets 2017: $877,281Liabilities 2017: $0Net Assets 2017: $877,2812017Assets 2018: $987,204Liabilities 2018: $0Net Assets 2018: $987,2042018Assets 2019: $974,365Liabilities 2019: $0Net Assets 2019: $974,3652019Assets 2020: $854,321Liabilities 2020: $0Net Assets 2020: $854,3212020Assets 2021: $837,757Liabilities 2021: $0Net Assets 2021: $837,7572021Assets 2022: $763,292Liabilities 2022: $0Net Assets 2022: $763,2922022Assets 2023: $799,638Liabilities 2023: $0Net Assets 2023: $799,6382023Assets 2024: $802,234Liabilities 2024: $0Net Assets 2024: $802,2342024

Highlighted filing

2016

Assets$744,904
Liabilities$0
Net Assets$744,904
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KExpenses 2010: $45,0352010Expenses 2011: $61,8602011Expenses 2012: $90,5312012Revenue 2013: $148,129Expenses 2013: $96,960Net Income 2013: $51,1692013Revenue 2014: $161,253Expenses 2014: $105,512Net Income 2014: $55,7412014Revenue 2015: $167,188Expenses 2015: $133,593Net Income 2015: $33,5952015Revenue 2016: $209,026Expenses 2016: $105,438Net Income 2016: $103,5882016Revenue 2017: $278,205Expenses 2017: $145,828Net Income 2017: $132,3772017Revenue 2018: $293,413Expenses 2018: $183,490Net Income 2018: $109,9232018Revenue 2019: $189,245Expenses 2019: $202,084Net Income 2019: -$12,8392019Revenue 2020: $1,485Expenses 2020: $121,529Net Income 2020: -$120,0442020Revenue 2021: $152,096Expenses 2021: $168,660Net Income 2021: -$16,5642021Revenue 2022: $183,087Expenses 2022: $257,552Net Income 2022: -$74,4652022Revenue 2023: $336,386Expenses 2023: $300,040Net Income 2023: $36,3462023Revenue 2024: $204,519Expenses 2024: $201,923Net Income 2024: $2,5962024

Highlighted filing

2016

Revenue$209,026
Expenses$105,438
Net Income$103,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$209,026
Mission and Program Overview

Mission

The organization was established to create a camping experience for children, ages seven to twelve, who have had, or currently have cancer, allowing them the opportunity to get away from their disease and just be a kid for one week. The ranch was established to offer children with cancer a place of retreat in an environment of fun, friendship and love with other campers who have similar challenges. The ranch offers tennis, fishing, horseback riding, and lots of old west experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,959$457,970▲ $230,011
Savings and Temporary Cash Investments$343,301$253,845▼ $89,456
Cash and Non-Interest-Bearing Accounts$70,056$33,088▼ $36,968
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$641,316$744,904▲ $103,588
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$641,316$744,904▲ $103,588
Total Net Assets Fund Balance$641,316$744,904▲ $103,588
Total Liabilities and Net Assets / Fund Balance$641,316$744,904▲ $103,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,913$57,474$513,387
Other Land Buildings$910$20,114$21,024
Equipment$1,147$14,610$15,757
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ann WalshPresident
Faye SledgeVice Chairman
Dr Jeff HancockDirector
Harvey CohenDirector
John Van OrmanDirector
Ryan ReillyDirector
Tom WalshDirector
Tiffani Van OrmanSecretary
Janice DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,482
Program Service Revenue
$0
Investment Income
$544
Other Revenue
$0
All Other Contributions
$208,482
Change in Net Assets
$103,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,026
Total Revenue per Audited Statements
$209,026
Total Revenue per Form 990
$209,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,938
Grants and Similar Amounts Paid$22,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$22,500--$22,500
Depreciation Depletion$13,065--$13,065
Occupancy$11,250--$11,250
Travel$8,110--$8,110
Insurance$7,551--$7,551
All Other Expenses$3,492--$3,492
Other Expenses$1,982--$1,982
Office Expenses$1,188--$1,188
Fees for Services Management$450--$450
Total Functional Expenses$105,438$0$0$105,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,438
Total Expenses per Audited Statements$105,438
Total Expenses per Form 990$105,438
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Camp Magical Moments
EIN
52-2401684
Phone
2084834345
Address
PO BOX 12, SWAN VALLEY, ID 83449

Signing Officer

Name
Ann Walsh
Title
President
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
75

Preparer

Firm
Obrien Tomchak & Co Chtd
Address
PO BOX 50858, IDAHO FALLS, ID 83405-0858
Preparer
Remy Tomchak CPA
Phone
2085244200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“There are no issues pertaining to undisclosed tax positions to report for the year ended december 31, 2016.”

Raw XML AppendixShowing 400 of 425 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ESTABLISHED TO CREATE A CAMPING EXPERIENCE FOR CHILDREN, AGES SEVEN TO TWELVE, WHO HAVE HAD, OR CURRENTLY HAVE CANCER, ALLOWING THEM THE OPPORTUNITY TO GET AWAY FROM THEIR DISEASE AND JUST BE A KID FOR ONE WEEK. THE RANCH WAS ESTABLISHED TO OFFER CHILDREN WITH CANCER A PLACE OF RETREAT IN AN ENVIRONMENT OF FUN, FRIENDSHIP AND LOVE WITH OTHER CAMPERS WHO HAVE SIMILAR CHALLENGES. THE RANCH OFFERS TENNIS, FISHING, HORSEBACK RIDING, AND LOTS OF OLD WEST EXPERIENCES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0208482
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03492
IRS990/AllOtherExpensesGrp/TotalAmt03492
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANN WALSH
IRS990/BooksInCareOfDetail/PhoneNum02084834345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0SWAN VALLEY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SWAN VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083449
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070056
IRS990/CashNonInterestBearingGrp/EOYAmt033088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208482
IRS990/CYGrantsAndSimilarPaidAmt022500
IRS990/CYInvestmentIncomeAmt0544
IRS990/CYOtherExpensesAmt082938
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0103588
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0105438
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209026
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013065
IRS990/DepreciationDepletionGrp/TotalAmt013065
IRS990/Desc0PRIMARY EXEMPT PURPOSE. SERVING 90 CAMPERS WITH THE ASSISTANCE OF 75 VOLUNTEERS DURING THE 2014 OPERATIONS. CAMPS INCLUDE ACTIVITIES FOR CHILDREN WITH CANCER RELATED MEDICAL DIAGNOSIS, SUPPORT CAMPS FOR MOTHERS OF DIAGNOSED CHILDREN, SUPPORT CAMPS FOR SIBLINGS OF DIAGNOSED CHILDREN AND (NEW FOR 2014) SUPPORT CAMPS FOR FATHERS OF DIAGNOSED CHILDREN. THE SUPPORT CAMPS ARE DESIGNED TO BENEFIT VARIOUS FAMILY MEMBERS IMPACTED BY A CANCER DIAGNOSIS OF A CHILD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0105438
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0450
IRS990/FeesForServicesManagementGrp/TotalAmt0450
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/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/PersonNm0ANN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JEFF HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4FAYE SLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN VAN ORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TIFFANI VAN ORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7HARVEY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN REILLY
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209026
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07551
IRS990/InsuranceGrp/TotalAmt07551
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0544
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0457970
IRS990/LandBldgEquipCostOrOtherBssAmt0550168
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO CREATE A CAMPING EXPERIENCE FOR CHILDREN, AGES SEVEN TO TWELVE, WHO HAVE HAD, OR CURRENTLY HAVE CANCER, ALLOWING THEM THE OPPORTUNITY TO GET AWAY FROM THEIR DISEASE AND JUST BE A KID FOR ONE WEEK. THE RANCH WAS ESTABLISHED TO OFFER CHILDREN WITH CANCER A PLACE OF RETREAT IN AN ENVIRONMENT OF FUN, FRIENDSHIP AND LOVE WITH OTHER CAMPERS WHO HAVE SIMILAR CHALLENGES. THE RANCH OFFERS TENNIS, FISHING, HORSEBACK RIDING, AND LOTS OF OLD WEST EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0641316
IRS990/NetAssetsOrFundBalancesEOYAmt0744904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011250
IRS990/OccupancyGrp/TotalAmt011250
IRS990/OfficeExpensesGrp/ProgramServicesAmt01188
IRS990/OfficeExpensesGrp/TotalAmt01188
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAMP
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt031133
IRS990/OtherExpensesGrp/ProgramServicesAmt12674
IRS990/OtherExpensesGrp/ProgramServicesAmt22043
IRS990/OtherExpensesGrp/ProgramServicesAmt31982
IRS990/OtherExpensesGrp/TotalAmt031133
IRS990/OtherExpensesGrp/TotalAmt12674
IRS990/OtherExpensesGrp/TotalAmt22043
IRS990/OtherExpensesGrp/TotalAmt31982
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022500
IRS990/PYInvestmentIncomeAmt0594
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111093
IRS990/PYRevenuesLessExpensesAmt033595
IRS990/PYTotalExpensesAmt0133593
IRS990/PYTotalRevenueAmt0167188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103588
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0880540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt0880540
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880540
IRS990ScheduleA/TotalSupportAmt0883266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0455913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0513387
IRS990ScheduleD/EquipmentGrp/BookValueAmt01147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015757
IRS990ScheduleD/ExpensesSubtotalAmt0105438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021024
IRS990ScheduleD/RevenueSubtotalAmt0209026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO ISSUES PERTAINING TO UNDISCLOSED TAX POSITIONS TO REPORT FOR THE YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457970
IRS990ScheduleD/TotalExpensesPerForm990Amt0105438
IRS990ScheduleD/TotalRevenuePerForm990Amt0209026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0209026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105438
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0641316
IRS990/TotalAssetsEOYAmt0744904
IRS990/TotalAssetsGrp/BOYAmt0641316
IRS990/TotalAssetsGrp/EOYAmt0744904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208482
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0744904
IRS990/TotalProgramServiceExpensesAmt0105438
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209026
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0744904
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08110
IRS990/TravelGrp/TotalAmt08110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0641316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0744904
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CAMPMAGICALMOMENTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$744,904
Liabilities
$0
Net assets
$744,904
Revenue
$209,026
Expenses
$105,438
Net income
$103,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$2.05$2.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$3.36$3.00$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$1.83$2.58$0.74
2021Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$1.52$1.69$0.17
2020Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$0.01$1.22$1.20
2019Detailed filing. Detailed filing data is available for this year.$9.74$0.00$9.74$1.89$2.02$0.13
2018Detailed filing. Detailed filing data is available for this year.$9.87$0.00$9.87$2.93$1.83$1.10
2017Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$2.78$1.46$1.32
2016Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$2.09$1.05$1.04
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$1.67$1.34$0.34
2014Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.61$1.06$0.56
2013Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.48$0.97$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits