Civic Intelligence

Longview Ranch Inc.

990 • Fiscal year 2017 • EIN 58-2654000

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

Organization Profilelongviewranch.com
190 Bledsoe Hollow LaneMosheim, TN 37818

(423) 636-0032

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

54th percentile

$18,512

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$503,012

Flat from 2017

Net Assets

Flat

$498,718

Flat from 2017

Liabilities

Flat

$4,294

Flat from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin81st percentile

Revenue

Flat

$401,152

Flat from 2017

Expenses

Flat

$299,759

Flat from 2017

Net Income

Flat

$101,393

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $250,700Liabilities 2011: $6622011Assets 2012: $241,438Liabilities 2012: $6702012Assets 2013: $291,148Liabilities 2013: $30,462Net Assets 2013: $260,6862013Assets 2014: $275,127Liabilities 2014: $2,178Net Assets 2014: $272,9492014Assets 2015: $295,773Liabilities 2015: $2,162Net Assets 2015: $293,6112015Assets 2016: $400,830Liabilities 2016: $2,094Net Assets 2016: $398,7362016Assets 2017: $503,012Liabilities 2017: $4,294Net Assets 2017: $498,7182017Assets 2017: $503,012Liabilities 2017: $4,294Net Assets 2017: $498,7182017Assets 2018: $476,311Liabilities 2018: $2,389Net Assets 2018: $473,9222018Assets 2019: $1,111,132Liabilities 2019: $576,511Net Assets 2019: $534,6212019Assets 2020: $1,146,595Liabilities 2020: $570,312Net Assets 2020: $576,2832020Assets 2021: $1,377,364Liabilities 2021: $705,411Net Assets 2021: $671,9532021Assets 2022: $1,419,914Liabilities 2022: $707,397Net Assets 2022: $712,5172022Assets 2023: $1,324,769Liabilities 2023: $716,571Net Assets 2023: $608,1982023Assets 2024: $1,314,790Liabilities 2024: $701,313Net Assets 2024: $613,4772024

Highlighted filing

2017

Assets$503,012
Liabilities$4,294
Net Assets$498,718
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $171,585Expenses 2011: $171,276Net Income 2011: $3092011Revenue 2012: $195,783Expenses 2012: $205,053Net Income 2012: -$9,2702012Revenue 2013: $250,092Expenses 2013: $236,526Net Income 2013: $13,5662013Revenue 2014: $267,359Expenses 2014: $243,942Net Income 2014: $23,4172014Revenue 2015: $288,282Expenses 2015: $277,620Net Income 2015: $10,6622015Revenue 2016: $383,578Expenses 2016: $277,546Net Income 2016: $106,0322016Revenue 2017: $401,152Expenses 2017: $299,759Net Income 2017: $101,3932017Revenue 2017: $401,152Expenses 2017: $299,759Net Income 2017: $101,3932017Revenue 2018: $323,041Expenses 2018: $308,800Net Income 2018: $14,2412018Revenue 2019: $404,883Expenses 2019: $337,398Net Income 2019: $67,4852019Revenue 2020: $353,783Expenses 2020: $312,121Net Income 2020: $41,6622020Revenue 2021: $597,210Expenses 2021: $501,540Net Income 2021: $95,6702021Revenue 2022: $690,311Expenses 2022: $618,488Net Income 2022: $71,8232022Revenue 2023: $558,259Expenses 2023: $662,578Net Income 2023: -$104,3192023Revenue 2024: $719,822Expenses 2024: $732,084Net Income 2024: -$12,2622024

Highlighted filing

2017

Revenue$401,152
Expenses$299,759
Net Income$101,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$403,815
Mission and Program Overview

Mission

Nondenominational, summer, residential camp for youth and for church and school groups who want to enjoy the outdoors in a christian environment.

Non-denominational, summer, residential camp for youth and for church and school outside groups who want to enjoy the outdoors in a christian environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,912$290,485▲ $71,573
Cash and Non-Interest-Bearing Accounts$123,318$171,589▲ $48,271
Accounts Receivable$54,508$37,739▼ $16,769
Inventories for Sale or Use$4,092$3,199▼ $893
Total Assets$400,830$503,012▲ $102,182
Liabilities
Accounts Payable and Accrued Expenses-$2,200-
Other Liabilities$2,094$2,094→ $0
Total Liabilities$2,094$4,294▲ $2,200
Net Assets / Fund Balance
Unrestricted Net Assets$388,525$383,806▼ $4,719
Temporarily Rstr Net Assets$10,211$114,912▲ $104,701
Total Net Assets Fund Balance$398,736$498,718▲ $99,982
Total Liabilities and Net Assets / Fund Balance$400,830$503,012▲ $102,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,237$128,309$378,546
Equipment$24,152$125,362$149,514
Other Land Buildings$16,096$10,360$26,456
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine WidmaierSecretaryFT$18,512$18,512
George WidmaierPresidentFT$18,500$18,500

Board Members and Trustees

NameTitle
David CombsDirector
Linda ChildsDirector
Paula SmithDirector
Robert StonerDirector
Jamie DurruaTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$178,423
Program Service Revenue
$218,647
Investment Income
$55
Other Revenue
$4,027
All Other Contributions
$178,423
Change in Net Assets
$101,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,529
Salaries, Compensation, and Employee Benefits$128,055
Grants and Similar Amounts Paid$3,175
Total Fundraising Expense$1,677
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,757$0$0$81,757
Current Officers, Directors, Trustees, and Key Employees$29,610$6,476$926$37,012
Depreciation Depletion$13,998$814$116$14,928
Occupancy$12,551$2,080$104$14,735
All Other Expenses$13,890$0$0$13,890
Fees for Services Other$12,674$22$3$12,699
Office Expenses$10,832$544$77$11,453
Insurance$9,040$525$76$9,641
Payroll Taxes$8,520$495$71$9,086
Fees for Services Legal$3,925$228$33$4,186
Other Expenses$3,536$206$29$3,771
Grants to Domestic Orgs$3,175--$3,175
Information Technology$2,452$142$20$2,614
Fees for Services Accounting$1,759$829$15$2,603
Travel$373$10$1$384
Interest$201$11$2$214
Other Employee Benefits$0$200$0$200
Total Functional Expenses$284,066$14,016$1,677$299,759
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$2,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Longview Ranch Inc
EIN
58-2654000
Phone
4236360032
Address
190 Bledsoe Hollow Lane, Mosheim, TN 37818

Signing Officer

Name
Catherine Widmaier
Title
Secretary
Phone
4236360032
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Widmaier
Formed
1999
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
5
Employees
8
Volunteers
70

Preparer

Firm
Robert C Johnson CPA
Address
1600 RED HILL RD, GREENEVILLE, TN 37743-6361
Preparer
Robert C Johnson
Phone
4236204785
Supplemental Narrative

Additional Explanations

Pt VII, Col (E)

“annually sign a form indicating compliance”

Pt XI

“reclasses for restricted funds”

Pt VI, Line 19

“documents provided on request”

Pt VI, Line 2

“The president and secretary are married”

Pt VI, Line 11B

“Prepared by accountant, reviewed by board and secretary”

Pt VI, Line 15B

“The compensation was set by the board several years ago based on what could be afforded and is minimal”

Pt VI, Line 15A

“Compensation set by the board (independent) based on fund availablity. Minimal salaries”

Pt VI, Line 18

“990 is provided on request”

Pt VI, Line 12C

“annually sign a form indicating compliance”

Form 990, Part III, Line 4D

“Camp store and support for other Christian 3175. 0. 6690.”

Raw XML AppendixShowing 400 of 486 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/AccountsPayableAccrExpnssGrp/EOYAmt02200
IRS990/AccountsReceivableGrp/BOYAmt054508
IRS990/AccountsReceivableGrp/EOYAmt037739
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NON-DENOMINATIONAL, SUMMER, RESIDENTIAL CAMP FOR YOUTH AND FOR CHURCH AND SCHOOL OUTSIDE GROUPS WHO WANT TO ENJOY THE OUTDOORS IN A CHRISTIAN ENVIRONMENT
IRS990/AllOtherContributionsAmt0178423
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013890
IRS990/AllOtherExpensesGrp/TotalAmt013890
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CATHERINE WIDMAIER
IRS990/BooksInCareOfDetail/PhoneNum04236360032
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 Bledsoe Hollow Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mosheim
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037818
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123318
IRS990/CashNonInterestBearingGrp/EOYAmt0171589
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0926
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06476
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029610
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037012
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02663
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178423
IRS990/CYGrantsAndSimilarPaidAmt03175
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt0168529
IRS990/CYOtherRevenueAmt04027
IRS990/CYProgramServiceRevenueAmt0218647
IRS990/CYRevenuesLessExpensesAmt0101393
IRS990/CYSalariesCompEmpBnftPaidAmt0128055
IRS990/CYTotalExpensesAmt0299759
IRS990/CYTotalFundraisingExpenseAmt01677
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401152
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0116
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0814
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013998
IRS990/DepreciationDepletionGrp/TotalAmt014928
IRS990/Desc0CHRISTIAN RESIDENTIAL CAMPING FACILITY FOR 4TH-12TH GRADES IN THE SUMMER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0146218
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt015
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0829
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01759
IRS990/FeesForServicesAccountingGrp/TotalAmt02603
IRS990/FeesForServicesLegalGrp/FundraisingAmt033
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0228
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03925
IRS990/FeesForServicesLegalGrp/TotalAmt04186
IRS990/FeesForServicesOtherGrp/FundraisingAmt03
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012674
IRS990/FeesForServicesOtherGrp/TotalAmt012699
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT STONER
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE DURRUA
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE WIDMAIER
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE WIDMAIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt518500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt618512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03175
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03175
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0403815
IRS990/GrossSalesOfInventoryAmt06690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0142
IRS990/InformationTechnologyGrp/ProgramServicesAmt02452
IRS990/InformationTechnologyGrp/TotalAmt02614
IRS990/InsuranceGrp/FundraisingAmt076
IRS990/InsuranceGrp/ManagementAndGeneralAmt0525
IRS990/InsuranceGrp/ProgramServicesAmt09040
IRS990/InsuranceGrp/TotalAmt09641
IRS990/InterestGrp/FundraisingAmt02
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/ProgramServicesAmt0201
IRS990/InterestGrp/TotalAmt0214
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04092
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290485
IRS990/LandBldgEquipCostOrOtherBssAmt0554516
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Non-denominational, summer, residential
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0398736
IRS990/NetAssetsOrFundBalancesEOYAmt0498718
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04027
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04027
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0104
IRS990/OccupancyGrp/ManagementAndGeneralAmt02080
IRS990/OccupancyGrp/ProgramServicesAmt012551
IRS990/OccupancyGrp/TotalAmt014735
IRS990/OfficeExpensesGrp/FundraisingAmt077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0544
IRS990/OfficeExpensesGrp/ProgramServicesAmt010832
IRS990/OfficeExpensesGrp/TotalAmt011453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1411
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200
IRS990/OtherExpensesGrp/Desc0Activity supplies
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Vehicles
IRS990/OtherExpensesGrp/Desc3Taxes and licenses
IRS990/OtherExpensesGrp/FundraisingAmt090
IRS990/OtherExpensesGrp/FundraisingAmt182
IRS990/OtherExpensesGrp/FundraisingAmt232
IRS990/OtherExpensesGrp/FundraisingAmt329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3206
IRS990/OtherExpensesGrp/ProgramServicesAmt061570
IRS990/OtherExpensesGrp/ProgramServicesAmt110289
IRS990/OtherExpensesGrp/ProgramServicesAmt23914
IRS990/OtherExpensesGrp/ProgramServicesAmt33536
IRS990/OtherExpensesGrp/TotalAmt062290
IRS990/OtherExpensesGrp/TotalAmt110955
IRS990/OtherExpensesGrp/TotalAmt24166
IRS990/OtherExpensesGrp/TotalAmt33771
IRS990/OtherLiabilitiesGrp/BOYAmt02094
IRS990/OtherLiabilitiesGrp/EOYAmt02094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081757
IRS990/OtherSalariesAndWagesGrp/TotalAmt081757
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0495
IRS990/PayrollTaxesGrp/ProgramServicesAmt08520
IRS990/PayrollTaxesGrp/TotalAmt09086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHERINE WIDMAIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Summer camp
IRS990/ProgramServiceRevenueGrp/Desc1Outside Groups
IRS990/ProgramServiceRevenueGrp/Desc2Mens Retreat
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25604
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTIAN RETREAT FACILITY FOR GROUPS SUCH AS SCHOOLS, CHURCHES AND OTHERS WISHING TO PARTICIPATE IN A CHRISTIAN OUTDOOR EXPERIENCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121484
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151533
IRS990/ProgSrvcAccomActy3Grp/Desc0MEN'S CHRISTIAN RETREAT IN THE FALL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013189
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05604
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Camp store and support for other Christian organizations
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03175
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03350
IRS990/PYInvestmentIncomeAmt02691
IRS990/PYOtherExpensesAmt0160689
IRS990/PYOtherRevenueAmt0638
IRS990/PYProgramServiceRevenueAmt0159126
IRS990/PYRevenuesLessExpensesAmt0106032
IRS990/PYSalariesCompEmpBnftPaidAmt0113507
IRS990/PYTotalExpensesAmt0277546
IRS990/PYTotalRevenueAmt0383578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0688260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0902361
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.80580
IRS990ScheduleA/PublicSupportPY509Pct00.86590
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01281800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0133865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt043373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0308821
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0127365
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt040050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt040175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt018450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt037973
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0264013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0403815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250092
IRS990ScheduleA/Total509Grp/TotalAmt01590621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01590621
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378546
IRS990ScheduleD/EquipmentGrp/BookValueAmt024152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290485
IRS990ScheduleD/TotalLiabilityAmt02094
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0annually sign a form indicating compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1reclasses for restricted funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2documents provided on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The president and secretary are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepared by accountant, reviewed by board and secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The compensation was set by the board several years ago based on what could be afforded and is minimal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation set by the board (independent) based on fund availablity. Minimal salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7990 is provided on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8annually sign a form indicating compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Camp store and support for other Christian 3175. 0. 6690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

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
$503,012
Liabilities
$4,294
Net assets
$498,718
Revenue
$401,152
Expenses
$299,759
Net income
$101,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.70$0.61$0.72$0.73$0.01
2023Summary only. Only limited summary data is available for this year.$1.32$0.72$0.61$0.56$0.66$0.10
2022Summary only. Only limited summary data is available for this year.$1.42$0.71$0.71$0.69$0.62$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.71$0.67$0.60$0.50$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.57$0.58$0.35$0.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.58$0.53$0.40$0.34$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.47$0.32$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.40$0.30$0.10
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.40$0.30$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.38$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.27$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.25$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.20$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.17$0.17$0.00