Civic Intelligence

Camp Magical Moments Cancer Camp for Kids Inc.

990 • Fiscal year 2017 • EIN 52-2401684

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$877,281

Up $132,377 (+18%) from 2016

Net Assets

Up

$877,281

Up $132,377 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$278,205

Up $69,179 (+33%) from 2016

Expenses

Up

$145,828

Up $40,390 (+38%) from 2016

Net Income

Up

$132,377

Up $28,789 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$877,281
Liabilities$0
Net Assets$877,281
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$278,205
Expenses$145,828
Net Income$132,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$278,205
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$457,970$554,546▲ $96,576
Savings and Temporary Cash Investments$253,845$200,924▼ $52,921
Cash and Non-Interest-Bearing Accounts$33,088$121,811▲ $88,723
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$744,904$877,281▲ $132,377
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$744,904$877,281▲ $132,377
Total Net Assets Fund Balance$744,904$877,281▲ $132,377
Total Liabilities and Net Assets / Fund Balance$744,904$877,281▲ $132,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,284$73,274$625,558
Other Land Buildings$374$20,651$21,025
Equipment$1,888$12,600$14,488
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
$277,094
Program Service Revenue
$0
Investment Income
$1,111
Other Revenue
$0
All Other Contributions
$277,094
Change in Net Assets
$132,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,828
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,000--$30,000
Depreciation Depletion$17,474--$17,474
Occupancy$11,250--$11,250
Travel$11,084--$11,084
Insurance$10,740--$10,740
All Other Expenses$3,919--$3,919
Other Expenses$2,278--$2,278
Office Expenses$1,604--$1,604
Fees for Services Management$270--$270
Total Functional Expenses$145,828$0$0$145,828
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
Yes
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
2018-07-20
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, 2017.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt32278
IRS990/OtherExpensesGrp/TotalAmt046046
IRS990/OtherExpensesGrp/TotalAmt17082
IRS990/OtherExpensesGrp/TotalAmt24081
IRS990/OtherExpensesGrp/TotalAmt32278
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/PYContributionsGrantsAmt0208482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022500
IRS990/PYInvestmentIncomeAmt0544
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082938
IRS990/PYRevenuesLessExpensesAmt0103588
IRS990/PYTotalExpensesAmt0105438
IRS990/PYTotalRevenueAmt0209026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132377
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0960645
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt0960645
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0960645
IRS990ScheduleA/TotalSupportAmt0963801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0552284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625558
IRS990ScheduleD/EquipmentGrp/BookValueAmt01888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO ISSUES PERTAINING TO UNDISCLOSED TAX POSITIONS TO REPORT FOR THE YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554546
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/TotalAssetsBOYAmt0744904
IRS990/TotalAssetsEOYAmt0877281
IRS990/TotalAssetsGrp/BOYAmt0744904
IRS990/TotalAssetsGrp/EOYAmt0877281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277094
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0744904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0877281
IRS990/TotalProgramServiceExpensesAmt0145828
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278205
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0744904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877281
IRS990/TravelGrp/ProgramServicesAmt011084
IRS990/TravelGrp/TotalAmt011084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0744904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0877281
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CAMPMAGICALMOMENTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP MAGICAL MOMENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CANCER CAMP FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0522401684
ReturnHeader/Filer/PhoneNum02084834345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$877,281
Liabilities
$0
Net assets
$877,281
Revenue
$278,205
Expenses
$145,828
Net income
$132,377
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