Civic Intelligence

Rotary'S Camp Florida Inc

990 • Fiscal year 2018 • EIN 59-3096120

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

Organization ProfileWWW.ROTARYSCAMPFLORIDA.ORG
PO Box 1027Brandon, FL 33509-1027

(813) 654-4042

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,236

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,143,270

Up $35,028 (+1.7%) from 2017

Net Assets

Up

$1,719,874

Up $47,074 (+2.8%) from 2017

Liabilities

Down

$423,396

Down $12,046 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Down

$435,941

Down $299,743 (-41%) from 2017

Expenses

Down

$390,154

Down $43,557 (-10%) from 2017

Net Income

Down

$45,787

Down $256,186 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,219,412Liabilities 2012: $8,779Net Assets 2012: $1,210,6332012Assets 2013: $1,458,049Liabilities 2013: $105,914Net Assets 2013: $1,352,1352013Assets 2014: $1,556,138Liabilities 2014: $433,068Net Assets 2014: $1,123,0702014Assets 2015: $1,571,340Liabilities 2015: $436,961Net Assets 2015: $1,134,3792015Assets 2016: $1,751,181Liabilities 2016: $438,974Net Assets 2016: $1,312,2072016Assets 2017: $2,108,242Liabilities 2017: $435,442Net Assets 2017: $1,672,8002017Assets 2018: $2,143,270Liabilities 2018: $423,396Net Assets 2018: $1,719,8742018Assets 2019: $2,036,934Liabilities 2019: $409,951Net Assets 2019: $1,626,9832019Assets 2020: $2,056,272Liabilities 2020: $475,722Net Assets 2020: $1,580,5502020Assets 2021: $2,102,010Liabilities 2021: $469,455Net Assets 2021: $1,632,5552021Assets 2022: $2,172,708Liabilities 2022: $637,615Net Assets 2022: $1,535,0932022Assets 2023: $2,058,424Liabilities 2023: $606,408Net Assets 2023: $1,452,0162023Assets 2024: $2,028,575Liabilities 2024: $538,256Net Assets 2024: $1,490,3192024

Highlighted filing

2018

Assets$2,143,270
Liabilities$423,396
Net Assets$1,719,874
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $567,205Expenses 2012: $322,757Net Income 2012: $244,4482012Expenses 2013: $331,5102013Revenue 2014: $433,854Expenses 2014: $386,479Net Income 2014: $47,3752014Revenue 2015: $362,119Expenses 2015: $324,534Net Income 2015: $37,5852015Revenue 2016: $556,724Expenses 2016: $354,151Net Income 2016: $202,5732016Revenue 2017: $735,684Expenses 2017: $433,711Net Income 2017: $301,9732017Revenue 2018: $435,941Expenses 2018: $390,154Net Income 2018: $45,7872018Revenue 2019: $315,713Expenses 2019: $394,962Net Income 2019: -$79,2492019Revenue 2020: $274,270Expenses 2020: $366,345Net Income 2020: -$92,0752020Revenue 2021: $204,736Expenses 2021: $335,140Net Income 2021: -$130,4042021Revenue 2022: $284,257Expenses 2022: $393,567Net Income 2022: -$109,3102022Revenue 2023: $336,388Expenses 2023: $384,803Net Income 2023: -$48,4152023Revenue 2024: $316,260Expenses 2024: $396,280Net Income 2024: -$80,0202024

Highlighted filing

2018

Revenue$435,941
Expenses$390,154
Net Income$45,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$435,941
Mission and Program Overview

Mission

Providing special needs user groups with clean, safe, barrier-free camping facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,233,546$1,219,335▼ $14,211
Savings and Temporary Cash Investments$209,066$241,247▲ $32,181
Cash and Non-Interest-Bearing Accounts$100,460$151,342▲ $50,882
Investments in Publicly Traded Securities$75,237$71,111▼ $4,126
Pledges and Grants Receivable$53,158$14,873▼ $38,285
Prepaid Expenses and Deferred Charges$9,175$6,145▼ $3,030
Total Assets$2,108,242$2,143,270▲ $35,028
Other Assets Total$427,600$439,217▲ $11,617
Liabilities
Deferred Revenue$336,474$340,864▲ $4,390
Unsecured Notes Loans Payable$81,250$73,118▼ $8,132
Accounts Payable and Accrued Expenses$17,718$9,414▼ $8,304
Total Liabilities$435,442$423,396▼ $12,046
Net Assets / Fund Balance
Unrestricted Net Assets$1,475,729$1,427,670▼ $48,059
Temporarily Rstr Net Assets$197,071$292,204▲ $95,133
Total Net Assets Fund Balance$1,672,800$1,719,874▲ $47,074
Total Liabilities and Net Assets / Fund Balance$2,108,242$2,143,270▲ $35,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,466$402,332$825,798
Land$356,546-$356,546
Other Land Buildings$208,745$134,514$343,259
Equipment$230,578$112,344$342,922
Other Assets Org$929--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$444,342-▲ $32,401-$455,959
2016$411,594-▲ $52,400-$444,342
2015$441,771-▼ $10,333-$411,594
2014$470,665-▼ $7,573-$441,771
2013$420,652-▲ $67,346-$470,665
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth FieldsExecutive DiFT$66,000$9,236$75,236

Board Members and Trustees

NameTitle
Ronald F FederspielPresident
Cliff SnedekerDirector
Dan PepperDirector
Diane SharpDirector
Drew MonaghanDirector
Eloy NunezDirector
Jeanette LoftusDirector
Joyce DoveDirector
Julia BabbittDirector
Kathleen NovakDirector
Lesley ZajacDirector
Michael EdenfieldDirector
Nick HallDirector
Peggie SherryDirector
Peter GambacortaDirector
Ronald JanssenDirector
Sandra HemsteadDirector
Susan SchmittDirector
Ed JohnsTreasurer
Dr John MaloneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$218,141
Program Service Revenue
$200,428
Investment Income
$7,571
Other Revenue
$9,801
All Other Contributions
$218,141
Change in Net Assets
$45,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,941
Revenue Not Reported on Form 990
$1,287
Total Revenue per Audited Statements
$437,228
Total Revenue per Form 990
$435,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,701
Salaries, Compensation, and Employee Benefits$160,453
Total Fundraising Expense$37,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,236--$75,236
Other Salaries and Wages$53,971$320$10,608$64,899
Depreciation Depletion$60,109--$60,109
Insurance$18,128$4,076-$22,204
Office Expenses$4,198$772$13,579$18,549
Other Employee Benefits$9,052$49$1,617$10,718
Fees for Services Other$2,550$1,673$5,713$9,936
Payroll Taxes$8,799$23$778$9,600
Conferences and Meetings$697-$4,556$5,253
Fees for Services Accounting$5,000--$5,000
Interest-$3,531-$3,531
Information Technology$1,198$665-$1,863
Other Expenses$1,133$234$241$1,608
Advertising-$294-$294
Total Functional Expenses$340,903$12,159$37,092$390,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,154
Total Expenses per Audited Statements$390,154
Total Expenses per Form 990$390,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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, Page 6, Part VI, Line 6

“The camp has members who are responsible for attending an annual meeting and electing the members of the board of directors. Membership is defined in the by-laws of the corporation as any rotary club, individual or corporation who contributes a minimum donation of 500 to the camp.”

Form 990, Page 6, Part VI, Line 7A

“The members are responsible for electing the members of the board of directors. The camp is governed by the board of directors and operates with committees. All governance decisions are made by the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and president prior to filing. A copy is given to all of the board members.”

Form 990, Page 6, Part VI, Line 15A

“An annual evaluation is conducted of the executive director and any compensation changes are discussed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public for inspection upon request at the camp office. 990 return will be added to guidestar.org and the agency website in the near future.”

Filing and Contact Details

Filer

Filer Name
ROTARY'S CAMP FLORIDA INC
EIN
59-3096120
Phone
8136544042
Address
PO BOX 1027, BRANDON, FL 33509-1027

Signing Officer

Name
Elizabeth Fields
Title
Executive Director
Phone
8136537200
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Fields
Formed
1991
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
237

Preparer

Firm
Prida Guida & Perez Pa
Address
1106 N FRANKLIN ST, TAMPA, FL 33602-3813
Preparer
Richard E Hatcher
Phone
8132266091
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Those with varying physical and mental abilities.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“In may 2012, the organization irrevocably transferred approximately 380,000 to the community foundation of tampa bay, inc. (the "foundation"). The foundation manages the funds and makes annual distributions of 4.0%. These funds are deposited directly into the organization's operating bank account to be used for the camp's operating expenses.”

Raw XML AppendixShowing 400 of 587 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/BOYAmt017718
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09414
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SPECIAL NEEDS USER GROUPS WITH CLEAN, SAFE, BARRIER-FREE CAMPING FACILITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0294
IRS990/AdvertisingGrp/TotalAmt0294
IRS990/AllOtherContributionsAmt0218141
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH FIELDS
IRS990/BooksInCareOfDetail/PhoneNum08136544042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01915 CAMP FLORIDA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRANDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033510
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100460
IRS990/CashNonInterestBearingGrp/EOYAmt0151342
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075236
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075236
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt04556
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0697
IRS990/ConferencesMeetingsGrp/TotalAmt05253
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218141
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07571
IRS990/CYOtherExpensesAmt0229701
IRS990/CYOtherRevenueAmt09801
IRS990/CYProgramServiceRevenueAmt0200428
IRS990/CYRevenuesLessExpensesAmt045787
IRS990/CYSalariesCompEmpBnftPaidAmt0160453
IRS990/CYTotalExpensesAmt0390154
IRS990/CYTotalFundraisingExpenseAmt037092
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0435941
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0336474
IRS990/DeferredRevenueGrp/EOYAmt0340864
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060109
IRS990/DepreciationDepletionGrp/TotalAmt060109
IRS990/Desc0ROTARY'S CAMP FLORIDA IS UNIQUE IN THAT IT PROVIDES A CAMPING FACILITY FOR SPECIAL NEEDS USER GROUPS TO CONDUCT YEAR ROUND CAMPS. AS EACH USER GROUP OF CHILDREN AND ADULTS HAVE THEIR OWN SET OF REQUIREMENTS THE CAMP ALLOWS THEM TO CONDUCT THEIR OWN CAMPS, INCORPORATING THEIR OWN PROGRAM CURRICULUM. THE EXPENSES COVER PROGRAM SERVICES, ADMINISTRATIVE COSTS WHICH ARE UNDER 10%, FACILITY MAINTENANCE AND IMPROVEMENT, PROGRAM OPERATING COSTS AND OVERHEAD. USER GROUPS ARE CHARGED TO USE THE FACILITY AT 50% OF THE DAILY OPERATING COST AND THE REMAINDER OF THE OPERATIONS EXPENSES ARE PAID BY DONATIONS FROM ROTARY CLUBS, CORPORATIONS, AND INDIVIDUALS. THE CAMP WORKS WITH SUCH USER GROUPS AS MUSCULAR DYSTROPHY, DIABETIES, MS, SPINA BIFIDA, BRAIN AND SPINAL CORD, SHRINER'S, PERTHES, TOURETTES AND THOSE WITH VARYING PHYSICAL AND MENTAL ABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0340903
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/FundraisingAmt05713
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01673
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02550
IRS990/FeesForServicesOtherGrp/TotalAmt09936
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209236
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD F FEDERSPIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JOHN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm2ED JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGIE SHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL EDENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER GAMBACORTA
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN PEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm8CLIFF SNEDEKER
IRS990/Form990PartVIISectionAGrp/PersonNm9DREW MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ELOY NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANETTE LOFTUS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOYCE DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIA BABBITT
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm15LESLEY ZAJAC
IRS990/Form990PartVIISectionAGrp/PersonNm16NICK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm17RONALD JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18SANDRA HEMSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH FIELDS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2066000
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0435941
IRS990/GrossRentsGrp/RealAmt09801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0665
IRS990/InformationTechnologyGrp/ProgramServicesAmt01198
IRS990/InformationTechnologyGrp/TotalAmt01863
IRS990/InsuranceGrp/ManagementAndGeneralAmt04076
IRS990/InsuranceGrp/ProgramServicesAmt018128
IRS990/InsuranceGrp/TotalAmt022204
IRS990/InterestGrp/ManagementAndGeneralAmt03531
IRS990/InterestGrp/TotalAmt03531
IRS990/InvestmentIncomeGrp/ExclusionAmt07571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07571
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075237
IRS990/InvestmentsPubTradedSecGrp/EOYAmt071111
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0649190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01233546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01219335
IRS990/LandBldgEquipCostOrOtherBssAmt01868525
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SPECIAL NEEDS USER GROUPS WITH CLEAN, SAFE, BARRIER-FREE CAMPING FACILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01672800
IRS990/NetAssetsOrFundBalancesEOYAmt01719874
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09801
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09801
IRS990/NetUnrlzdGainsLossesInvstAmt01287
IRS990/NoncashContributionsAmt016000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt013579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0772
IRS990/OfficeExpensesGrp/ProgramServicesAmt04198
IRS990/OfficeExpensesGrp/TotalAmt018549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0427600
IRS990/OtherAssetsTotalGrp/EOYAmt0439217
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010718
IRS990/OtherExpensesGrp/Desc0TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc1FACILITY EXPENSES
IRS990/OtherExpensesGrp/Desc2CAMPER EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES & REGISTRATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1234
IRS990/OtherExpensesGrp/ProgramServicesAmt047202
IRS990/OtherExpensesGrp/ProgramServicesAmt130238
IRS990/OtherExpensesGrp/ProgramServicesAmt223392
IRS990/OtherExpensesGrp/ProgramServicesAmt31133
IRS990/OtherExpensesGrp/TotalAmt047724
IRS990/OtherExpensesGrp/TotalAmt130238
IRS990/OtherExpensesGrp/TotalAmt223392
IRS990/OtherExpensesGrp/TotalAmt31608
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053971
IRS990/OtherSalariesAndWagesGrp/TotalAmt064899
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023
IRS990/PayrollTaxesGrp/ProgramServicesAmt08799
IRS990/PayrollTaxesGrp/TotalAmt09600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06145
IRS990/PrincipalOfficerNm0ELIZABETH FIELDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09696
IRS990/PYOtherExpensesAmt0221115
IRS990/PYOtherRevenueAmt0133167
IRS990/PYProgramServiceRevenueAmt0205394
IRS990/PYRevenuesLessExpensesAmt0301973
IRS990/PYSalariesCompEmpBnftPaidAmt0212596
IRS990/PYTotalExpensesAmt0433711
IRS990/PYTotalRevenueAmt0735684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045787
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09801
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0165702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0166185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035744
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0417631
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BP SETTLEMENT INCOME 115,690 JUDGMENT REVENUE 5,250 RESTITUTION PAYMENTS 8,503
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01398703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0914688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081488
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0125732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03711
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0129443
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,143,270
Liabilities
$423,396
Net assets
$1,719,874
Revenue
$435,941
Expenses
$390,154
Net income
$45,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.54$1.49$0.32$0.40$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.61$1.45$0.34$0.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.64$1.54$0.28$0.39$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.47$1.63$0.20$0.34$0.13
2020Summary only. Only limited summary data is available for this year.$2.06$0.48$1.58$0.27$0.37$0.09
2019Summary only. Only limited summary data is available for this year.$2.04$0.41$1.63$0.32$0.39$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.42$1.72$0.44$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.44$1.67$0.74$0.43$0.30
2016Summary only. Only limited summary data is available for this year.$1.75$0.44$1.31$0.56$0.35$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.44$1.13$0.36$0.32$0.04
2014Summary only. Only limited summary data is available for this year.$1.56$0.43$1.12$0.43$0.39$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.11$1.35$0.33
2012Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.57$0.32$0.24