Civic Intelligence

Capitol District Christian Men'S Fellowship Inc

EIN 54-0948090 • 501(c)3 • Trafalgar, IN

Profile

Camp Allendale is a year-round ministry, whose primary purpose is to create an environment where individuals of all ages can come into contact with the Living God.

4605 S Allendale DriveTrafalgar, IN 46181

www.camp-allendale.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$81,670

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,568,499

Down $139,428 (-5.1%) from 2023

Liabilities

Down

$355,493

Down $49,918 (-12%) from 2023

Net Assets

Down

$2,213,006

Down $89,510 (-3.9%) from 2023

Revenue

Down

$1,514,230

Down $44,842 (-2.9%) from 2023

Expenses

Up

$1,603,740

Up $137,550 (+9.4%) from 2023

Net Income

Down

-$89,510

Down $182,392 (-196%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,886,546Liabilities 2011: $462,705Net Assets 2011: $1,423,8412011Assets 2012: $1,850,652Liabilities 2012: $356,259Net Assets 2012: $1,494,3932012Assets 2013: $1,814,320Liabilities 2013: $357,933Net Assets 2013: $1,456,3872013Assets 2014: $2,227,367Liabilities 2014: $848,994Net Assets 2014: $1,378,3732014Assets 2015: $2,418,709Liabilities 2015: $807,378Net Assets 2015: $1,611,3312015Assets 2016: $2,442,668Liabilities 2016: $765,243Net Assets 2016: $1,677,4252016Assets 2017: $2,438,157Liabilities 2017: $722,335Net Assets 2017: $1,715,8222017Assets 2018: $2,327,897Liabilities 2018: $656,068Net Assets 2018: $1,671,8292018Assets 2019: $2,458,631Liabilities 2019: $607,672Net Assets 2019: $1,850,9592019Assets 2020: $2,507,013Liabilities 2020: $655,002Net Assets 2020: $1,852,0112020Assets 2021: $2,710,519Liabilities 2021: $616,141Net Assets 2021: $2,094,3782021Assets 2022: $2,686,137Liabilities 2022: $476,503Net Assets 2022: $2,209,6342022Assets 2023: $2,707,927Liabilities 2023: $405,411Net Assets 2023: $2,302,5162023Assets 2024: $2,568,499Liabilities 2024: $355,493Net Assets 2024: $2,213,0062024

Highlighted filing

2024

Assets$2,568,499
Liabilities$355,493
Net Assets$2,213,006

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,263,024Expenses 2011: $1,261,718Net Income 2011: $1,3062011Revenue 2012: $1,328,650Expenses 2012: $1,256,913Net Income 2012: $71,7372012Revenue 2013: $1,267,385Expenses 2013: $1,397,218Net Income 2013: -$129,8332013Revenue 2014: $1,368,895Expenses 2014: $1,396,845Net Income 2014: -$27,9502014Revenue 2015: $1,430,247Expenses 2015: $1,241,327Net Income 2015: $188,9202015Revenue 2016: $1,263,809Expenses 2016: $1,237,253Net Income 2016: $26,5562016Revenue 2017: $1,197,339Expenses 2017: $1,254,795Net Income 2017: -$57,4562017Revenue 2018: $1,326,899Expenses 2018: $1,325,335Net Income 2018: $1,5642018Revenue 2019: $1,440,693Expenses 2019: $1,261,563Net Income 2019: $179,1302019Revenue 2020: $931,319Expenses 2020: $930,267Net Income 2020: $1,0522020Revenue 2021: $1,381,538Expenses 2021: $1,139,171Net Income 2021: $242,3672021Revenue 2022: $1,461,792Expenses 2022: $1,346,536Net Income 2022: $115,2562022Revenue 2023: $1,559,072Expenses 2023: $1,466,190Net Income 2023: $92,8822023Revenue 2024: $1,514,230Expenses 2024: $1,603,740Net Income 2024: -$89,5102024

Highlighted filing

2024

Revenue$1,514,230
Expenses$1,603,740
Net Income-$89,510

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.36$2.21$1.51$1.60$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.41$2.30$1.56$1.47$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.48$2.21$1.46$1.35$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.62$2.09$1.38$1.14$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.66$1.85$0.93$0.93$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.61$1.85$1.44$1.26$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.66$1.67$1.33$1.33$0.00
2017Summary only. Only limited summary data is available for this year.$2.44$0.72$1.72$1.20$1.25$0.06
2016Summary only. Only limited summary data is available for this year.$2.44$0.77$1.68$1.26$1.24$0.03
2015Summary only. Only limited summary data is available for this year.$2.42$0.81$1.61$1.43$1.24$0.19
2014Summary only. Only limited summary data is available for this year.$2.23$0.85$1.38$1.37$1.40$0.03
2013Summary only. Only limited summary data is available for this year.$1.81$0.36$1.46$1.27$1.40$0.13
2012Summary only. Only limited summary data is available for this year.$1.85$0.36$1.49$1.33$1.26$0.07
2011Summary only. Only limited summary data is available for this year.$1.89$0.46$1.42$1.26$1.26$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,514,230
Mission and Program Overview

Mission

Camp Allendale is a year-round ministry, whose primary purpose is to create an environment where individuals of all ages can come into contact with the Living God.

Camp Allendale is a year-round camp and retreat ministry that reaches others for Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,278,957$2,230,949▼ $48,008
Savings and Temporary Cash Investments$309,184$294,773▼ $14,411
Cash and Non-Interest-Bearing Accounts$119,786$42,777▼ $77,009
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$2,707,927$2,568,499▼ $139,428
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,411$338,366▼ $67,045
Accounts Payable and Accrued Expenses-$17,127-
Other Liabilities$0$0→ $0
Total Liabilities$405,411$355,493▼ $49,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,177,421$2,156,647▼ $20,774
Net Assets With Donor Restrictions$125,095$56,359▼ $68,736
Total Net Assets Fund Balance$2,302,516$2,213,006▼ $89,510
Total Liabilities and Net Assets / Fund Balance$2,707,927$2,568,499▼ $139,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,757,634$3,418,988$5,176,622
Equipment$234,129$1,010,327$1,244,456
Land$176,920-$176,920
Other Land Buildings$62,266-$62,266
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy PimExecutive Director (part year)FT$63,479$18,191$81,670
Max AperExecutive DirectorFT$11,718$3,911$15,629

Board Members and Trustees

NameTitle
Kent FillingerPresident/Director
Greg CoyVice President/Director
Carolyn DarrDirector
Chris FowlerDirector
Chris FranklinDirector
Dave WohlenhausDirector
Evan DeniefDirector
Jamie StuberSecretary/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$228,428
Program Service Revenue
$1,279,652
Investment Income
$5,474
Other Revenue
$676
All Other Contributions
$228,428
Change in Net Assets
$-89,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$856,365
Salaries, Compensation, and Employee Benefits$747,375
Total Fundraising Expense$71,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,565$99,680$33,227$443,472
Occupancy$181,420$10,840-$192,260
Current Officers, Directors, Trustees, and Key Employees$132,210$38,662$12,887$183,759
Depreciation Depletion$170,528$8,975-$179,503
All Other Expenses$37,744$10,460$4,475$52,679
Other Employee Benefits$19,694$15,746$5,249$40,689
Payroll Taxes$26,620$8,249$2,750$37,619
Office Expenses$19,864$4,994$5,627$30,485
Comp Disqual Persons$30,303--$30,303
Fees for Services Accounting-$16,674-$16,674
Interest$15,337$807-$16,144
Pension Plan Contributions$6,884$3,487$1,162$11,533
Travel$7,204$1,752$438$9,394
Advertising$4,405-$4,406$8,811
Conferences and Meetings$1,508$4,525$1,508$7,541
Other Expenses$127$378$126$631
Total Functional Expenses$1,277,956$253,787$71,997$1,603,740
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family member of Randy Pim, Executive DirectorCompensation and benefitsNo$30,303

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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15B

The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.

Form 990, Part VI, Line 6 Classes of members or stockholders

Each supporting congregation of the Corporation shall be a member of the Corporation.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Supporting member churches appoint two delegates who vote on major matters of governance including choosing members of the Board of Directors.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

Members vote on major matters of governance and operations such as: financing issues, incurring debt, and buying or selling property.

Form 990, Part VI, Line 11B Review of form 990 by governing body

Form 990 is prepared by an independent CPA firm and reviewed in detail by the Executive Director and camp accountant. The reviewed Form 990 is then provided to the Board of Directors prior to filing with the IRS.

Form 990, Part VI, Line 12C Conflict of interest policy

The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The President is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The President's statement is reviewed by the Executive Director and Vice President. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The Executive Director's compensation is set by the Board. The independent members of the Board review salaries paid to other camp Executive Directors as published by the conference of which Camp Allendale is a member. This process is documented in the minutes.

Form 990, Part VI, Line 19 Required documents available to the public

The governing documents, conflict of interest policy and financial statements are available upon request.

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

Miscellaneous Income - Total Revenue: 676, Related or Exempt Function Revenue: 676, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
Capitol District Christian Men's Fellowship Inc
EIN
54-0948090
Phone
3178784400
Address
4605 S Allendale Drive, Trafalgar, IN 46181
Doing Business As
Camp Allendale

Signing Officer

Name
Max Aper
Title
Executive Director
Phone
3178784400
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
57
Volunteers
641

Preparer

Firm
CRI Capin Crouse Advisors LLC
Address
345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
Preparer
Sara Tibbott
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

Camp Allendale prepares its financial statements using the modified cash basis of accounting. Under the modified cash basis of accounting, contributions and revenue are reported when received rather than when earned, and expenses are reported when paid rather than when the obligation is incurred. Property and equipment purchases are capitalized and depreciated. Long-term debt is reported as a liability when incurred.

Raw XML AppendixShowing 400 of 497 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.

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IRS990/Desc0Camp Allendale operates a Christian service camp for approximately 2,500 children and conducts adult retreats to promote religious education about and worship of God. We accomplish this in two primary ways. Our Summer Youth Camp program is a partnership between Camp Allendale and it's member churches to provide opportunities for teaching, discipleship, and evangelism for children. The second focus is by providing a quality retreat facility and support services to churches, schools and non-profit organizations. Our role is to assist them in accomplishing their goals of fellowship, renewal, education, leadership development, and strategic planning. During the 2023-2024 fiscal year, Camp Allendale hosted 176 total events including camp sessions, retreat groups, school groups, family reunions and church picnics. Attendance for all events exceeded 10,096. 230 days of this year, one or more activities were hosted on the campgrounds. Of the 147 (non-Allendale programmed) events hosted in 2023 they consist of Partner Church events (37) School/Civic Groups (31), Family Gatherings (23), Evangelical Churches (41), and Parachurch/Missions (15).
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IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Coy
IRS990/Form990PartVIISectionAGrp/PersonNm2Jamie Stuber
IRS990/Form990PartVIISectionAGrp/PersonNm3Kent Fillinger
IRS990/Form990PartVIISectionAGrp/PersonNm4Carolyn Darr
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm7Dave Wohlenhaus
IRS990/Form990PartVIISectionAGrp/PersonNm8Max Aper
IRS990/Form990PartVIISectionAGrp/PersonNm9Randy Pim
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director (part year)
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02230949
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Camp Allendale is a year-round ministry, whose primary purpose is to create an environment where individuals of all ages can come into contact with the Living God.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02156647
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010840
IRS990/OccupancyGrp/ProgramServicesAmt0181420
IRS990/OccupancyGrp/TotalAmt0192260
IRS990/OfficeExpensesGrp/FundraisingAmt05627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04994
IRS990/OfficeExpensesGrp/ProgramServicesAmt019864
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040689
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Program materials
IRS990/OtherExpensesGrp/Desc2Equipment maintenance
IRS990/OtherExpensesGrp/Desc3Unrelated Business Income Tax
IRS990/OtherExpensesGrp/FundraisingAmt0142
IRS990/OtherExpensesGrp/FundraisingAmt1126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2426
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IRS990/OtherExpensesGrp/ProgramServicesAmt144239
IRS990/OtherExpensesGrp/ProgramServicesAmt226625
IRS990/OtherExpensesGrp/ProgramServicesAmt3127
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IRS990/OtherExpensesGrp/TotalAmt171720
IRS990/OtherExpensesGrp/TotalAmt227193
IRS990/OtherExpensesGrp/TotalAmt3631
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueTotalAmt0676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033227
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0443472
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08249
IRS990/PayrollTaxesGrp/ProgramServicesAmt026620
IRS990/PayrollTaxesGrp/TotalAmt037619
IRS990/PensionPlanContributionsGrp/FundraisingAmt01162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06884
IRS990/PensionPlanContributionsGrp/TotalAmt011533
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration fees
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt029916
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0764174
IRS990/PYOtherRevenueAmt02453
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-89510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01250412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294773
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISC INCOME, COLUMN A - 2351.0, COLUMN B - 1346.0, COLUMN C - 1343.0, COLUMN D - 2453.0, COLUMN E - 676.0, COLUMN F - 8169.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0768408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02505240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01486
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0768408
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IRS990ScheduleA/TotalSupportAmt02529425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01265
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0234129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01010327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01244456
IRS990ScheduleD/LandGrp/BookValueAmt0176920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02230949
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Nancy Pim
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of Randy Pim, Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation and benefits
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each supporting congregation of the Corporation shall be a member of the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supporting member churches appoint two delegates who vote on major matters of governance including choosing members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members vote on major matters of governance and operations such as: financing issues, incurring debt, and buying or selling property.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is prepared by an independent CPA firm and reviewed in detail by the Executive Director and camp accountant. The reviewed Form 990 is then provided to the Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The President is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The President's statement is reviewed by the Executive Director and Vice President. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Executive Director's compensation is set by the Board. The independent members of the Board review salaries paid to other camp Executive Directors as published by the conference of which Camp Allendale is a member. This process is documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Income - Total Revenue: 676, Related or Exempt Function Revenue: 676, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Camp Allendale prepares its financial statements using the modified cash basis of accounting. Under the modified cash basis of accounting, contributions and revenue are reported when received rather than when earned, and expenses are reported when paid rather than when the obligation is incurred. Property and equipment purchases are capitalized and depreciated. Long-term debt is reported as a liability when incurred.

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