Civic Intelligence

Mountain View Baptist Camp Inc.

990 • Fiscal year 2018 • EIN 61-0718454

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization Profile
P O Box 787Monticello, KY 42633

(606) 348-8220

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$356,413

Down $25,040 (-6.6%) from 2017

Net Assets

Down

$354,277

Down $3,626 (-1.0%) from 2017

Liabilities

Down

$2,136

Down $21,414 (-91%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Up

$288,043

Up $25,762 (+9.8%) from 2017

Expenses

Up

$291,669

Up $6,051 (+2.1%) from 2017

Net Income

Up

-$3,626

Up $19,711 (+84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $312,777Liabilities 2011: $43,079Net Assets 2011: $269,6982011Assets 2012: $334,941Liabilities 2012: $32,860Net Assets 2012: $302,0812012Assets 2013: $326,918Liabilities 2013: $21,830Net Assets 2013: $305,0882013Assets 2014: $388,755Liabilities 2014: $59,508Net Assets 2014: $329,2472014Assets 2015: $383,220Liabilities 2015: $24,418Net Assets 2015: $358,8022015Assets 2016: $393,459Liabilities 2016: $10,770Net Assets 2016: $382,6892016Assets 2017: $381,453Liabilities 2017: $23,550Net Assets 2017: $357,9032017Assets 2018: $356,413Liabilities 2018: $2,136Net Assets 2018: $354,2772018Assets 2019: $350,253Liabilities 2019: $0Net Assets 2019: $350,2532019Assets 2020: $471,839Liabilities 2020: $48,701Net Assets 2020: $423,1382020Assets 2021: $526,741Liabilities 2021: $40,088Net Assets 2021: $486,6532021Assets 2022: $641,960Liabilities 2022: $32,571Net Assets 2022: $609,3892022Assets 2023: $618,274Liabilities 2023: $0Net Assets 2023: $618,2742023

Highlighted filing

2018

Assets$356,413
Liabilities$2,136
Net Assets$354,277
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $270,705Expenses 2011: $215,474Net Income 2011: $55,2312011Revenue 2012: $246,517Expenses 2012: $214,134Net Income 2012: $32,3832012Expenses 2013: $274,8752013Revenue 2014: $269,961Expenses 2014: $245,802Net Income 2014: $24,1592014Revenue 2015: $253,488Expenses 2015: $223,933Net Income 2015: $29,5552015Revenue 2016: $249,076Expenses 2016: $253,654Net Income 2016: -$4,5782016Revenue 2017: $262,281Expenses 2017: $285,618Net Income 2017: -$23,3372017Revenue 2018: $288,043Expenses 2018: $291,669Net Income 2018: -$3,6262018Revenue 2019: $265,949Expenses 2019: $269,973Net Income 2019: -$4,0242019Revenue 2020: $283,560Expenses 2020: $210,675Net Income 2020: $72,8852020Revenue 2021: $257,602Expenses 2021: $194,087Net Income 2021: $63,5152021Revenue 2022: $371,192Expenses 2022: $248,456Net Income 2022: $122,7362022Revenue 2023: $311,644Expenses 2023: $314,045Net Income 2023: -$2,4012023

Highlighted filing

2018

Revenue$288,043
Expenses$291,669
Net Income-$3,626
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$288,043
Mission and Program Overview

Mission

To provide christian activities in a camp setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$357,903$354,277▼ $3,626
Land, Buildings, and Equipment, Net$316,216$312,949▼ $3,267
Cash and Non-Interest-Bearing Accounts$65,237$43,464▼ $21,773
Total Assets$381,453$356,413▼ $25,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,550$2,136▼ $21,414
Total Liabilities$23,550$2,136▼ $21,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,903$354,277▼ $3,626
Total Liabilities and Net Assets / Fund Balance$381,453$356,413▼ $25,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,858$414,215$684,073
Equipment$23,591$69,231$92,822
Land$19,500-$19,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jason LangePresident
Bobby GehringVice President
Anthony PhillpsDirector
Darrell KinnettDirector
Ed NorrisDirector
John KinnettDirector
Lyle TuggleDirector
Mark HuffakerDirector
Menvil DishmanDirector
Mike HuffakerDirector
Terry BertramDirector
Jason McginnisSectreas
Mark SheltonSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$90,104
Program Service Revenue
$177,044
Investment Income
$86
Other Revenue
$20,809
All Other Contributions
$90,104
Change in Net Assets
$-3,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,364
Salaries, Compensation, and Employee Benefits$85,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,381--$57,381
Occupancy$36,971--$36,971
Other Expenses$31,913--$31,913
Depreciation Depletion$26,365--$26,365
Other Employee Benefits$23,534--$23,534
Insurance$19,864--$19,864
Payroll Taxes$4,390--$4,390
Office Expenses$1,502--$1,502
Interest$719--$719
Total Functional Expenses$291,669$0$0$291,669
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of the board members are brothers”

Management duties delegation Part VI line 3

“Management duties are delegated to the camp superintendent”

Form 990 governing body review Part VI line 11

“Board reviewed 990 for completion and accuracy before submitted”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Mountain View Baptist Camp Inc
EIN
61-0718454
Address
P O BOX 787, MONTICELLO, KY 42633

Signing Officer

Name
Jason Mcginnis
Title
Secretarytreasu
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Lange
Formed
1971
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
30

Preparer

Firm
Barry D Daulton CPA Psc
Address
PO BOX 787, Monticello, KY 42633
Preparer
Michelle Phillips CPA
Phone
6063489316
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Paid down principle loan balance”

Raw XML AppendixShowing 400 of 438 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHRISTIAN ACTIVITIES IN A CAMP SETTING
IRS990/AllOtherContributionsAmt090104
IRS990/BooksInCareOfDetail/PersonNm0LANA MCGINNIS
IRS990/BooksInCareOfDetail/PhoneNum06063488220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 N MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042633
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065237
IRS990/CashNonInterestBearingGrp/EOYAmt043464
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090104
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt086
IRS990/CYOtherExpensesAmt0206364
IRS990/CYOtherRevenueAmt020809
IRS990/CYProgramServiceRevenueAmt0177044
IRS990/CYRevenuesLessExpensesAmt0-3626
IRS990/CYSalariesCompEmpBnftPaidAmt085305
IRS990/CYTotalExpensesAmt0291669
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288043
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026365
IRS990/DepreciationDepletionGrp/TotalAmt026365
IRS990/Desc0TO PROVIDE CHRISTIAN ACTIVITIES IN A CAMP SETTING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0291669
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HUFFAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ED NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE HUFFAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MENVIL DISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY BERTRAM
IRS990/Form990PartVIISectionAGrp/PersonNm5DARRELL KINNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN KINNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY PHILLPS
IRS990/Form990PartVIISectionAGrp/PersonNm9LYLE TUGGLE
IRS990/Form990PartVIISectionAGrp/PersonNm10BOBBY GEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON LANGE
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECTREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288043
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019864
IRS990/InsuranceGrp/TotalAmt019864
IRS990/InterestGrp/ProgramServicesAmt0719
IRS990/InterestGrp/TotalAmt0719
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0483446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0316216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0312949
IRS990/LandBldgEquipCostOrOtherBssAmt0796395
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHRISTIAN ACTIVITIES IN A CAMP SETTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02136
IRS990/NetAssetsOrFundBalancesBOYAmt0357903
IRS990/NetAssetsOrFundBalancesEOYAmt0354277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036971
IRS990/OccupancyGrp/TotalAmt036971
IRS990/OfficeExpensesGrp/ProgramServicesAmt01502
IRS990/OfficeExpensesGrp/TotalAmt01502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023534
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1DIRECT COST OF OPERATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0540
IRS990/OtherExpensesGrp/ProgramServicesAmt188154
IRS990/OtherExpensesGrp/ProgramServicesAmt2336
IRS990/OtherExpensesGrp/ProgramServicesAmt331913
IRS990/OtherExpensesGrp/TotalAmt0540
IRS990/OtherExpensesGrp/TotalAmt188154
IRS990/OtherExpensesGrp/TotalAmt2336
IRS990/OtherExpensesGrp/TotalAmt331913
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS AND REF
IRS990/OtherRevenueMiscGrp/Desc1OTHER EXPENSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06385
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114424
IRS990/OtherRevenueTotalAmt020809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057381
IRS990/OtherSalariesAndWagesGrp/TotalAmt057381
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04390
IRS990/PayrollTaxesGrp/TotalAmt04390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON LANGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0196160
IRS990/PYOtherRevenueAmt022737
IRS990/PYProgramServiceRevenueAmt0143033
IRS990/PYRevenuesLessExpensesAmt0-23337
IRS990/PYSalariesCompEmpBnftPaidAmt089458
IRS990/PYTotalExpensesAmt0285618
IRS990/PYTotalRevenueAmt0262281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3626
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177044
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0357903
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0354277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0801959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0363
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09852
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041906
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96760
IRS990ScheduleA/PublicSupportPY509Pct00.97150
IRS990ScheduleA/PublicSupportTotal509Amt01260862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258818
IRS990ScheduleA/Total509Grp/TotalAmt01260862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01303131
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0414215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0684073
IRS990ScheduleD/EquipmentGrp/BookValueAmt023591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092822
IRS990ScheduleD/LandGrp/BookValueAmt019500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312949
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES ARE DELEGATED TO THE CAMP SUPERINTENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWED 990 FOR COMPLETION AND ACCURACY BEFORE SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAID DOWN PRINCIPLE LOAN BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381453
IRS990/TotalAssetsEOYAmt0356413
IRS990/TotalAssetsGrp/BOYAmt0381453
IRS990/TotalAssetsGrp/EOYAmt0356413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090104
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023550
IRS990/TotalLiabilitiesEOYAmt02136
IRS990/TotalLiabilitiesGrp/BOYAmt023550
IRS990/TotalLiabilitiesGrp/EOYAmt02136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291669
IRS990/TotalProgramServiceRevenueAmt0177044
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356413
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 N MAIN ST
IRS990/USAddress/CityNm0MONTICELLO

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
$356,413
Liabilities
$2,136
Net assets
$354,277
Revenue
$288,043
Expenses
$291,669
Net income
-$3,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.00$6.18$3.12$3.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.33$6.09$3.71$2.48$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.40$4.87$2.58$1.94$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.49$4.23$2.84$2.11$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$2.66$2.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.54$2.88$2.92$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.24$3.58$2.62$2.86$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.11$3.83$2.49$2.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.24$3.59$2.53$2.24$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.60$3.29$2.70$2.46$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.22$3.05$2.75
2012Summary only. Only limited summary data is available for this year.$3.35$0.33$3.02$2.47$2.14$0.32
2011Summary only. Only limited summary data is available for this year.$3.13$0.43$2.70$2.71$2.15$0.55