Civic Intelligence

Camp Caleb Christian Association Inc

EIN 61-0972327 • 501(c)3 • Louisa, KY

Profile

Provide Summer Youth Camp for ages 6-19.

789 Right Fork Georges Creek RoadLouisa, KY 41230

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$30,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-13%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$91,577

Down $13,898 (-13%) from 2023

Liabilities

Up

$112,389

Up $415 (+0.4%) from 2023

Net Assets

Down

-$20,812

Down $14,313 (-220%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin30th percentile

Revenue

Up

$139,010

Up $24,386 (+21%) from 2023

Expenses

Up

$153,323

Up $7,101 (+4.9%) from 2023

Net Income

Up

-$14,313

Up $17,285 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $160,793Liabilities 2010: $40,040Net Assets 2010: $120,7532010Assets 2011: $143,200Liabilities 2011: $37,158Net Assets 2011: $106,0422011Assets 2012: $102,412Liabilities 2012: $32,757Net Assets 2012: $69,6552012Assets 2013: $59,771Liabilities 2013: $28,893Net Assets 2013: $30,8782013Assets 2014: $37,980Liabilities 2014: $29,127Net Assets 2014: $8,8532014Assets 2015: $42,086Liabilities 2015: $21,569Net Assets 2015: $20,5172015Assets 2016: $28,910Liabilities 2016: $21,625Net Assets 2016: $7,2852016Assets 2017: $22,110Liabilities 2017: $24,884Net Assets 2017: -$2,7742017Assets 2018: $36,590Liabilities 2018: $47,613Net Assets 2018: -$11,0232018Assets 2019: $31,473Liabilities 2019: $44,350Net Assets 2019: -$12,8772019Assets 2020: $47,277Liabilities 2020: $44,259Net Assets 2020: $3,0182020Assets 2021: $89,561Liabilities 2021: $38,176Net Assets 2021: $51,3852021Assets 2022: $131,574Liabilities 2022: $106,475Net Assets 2022: $25,0992022Assets 2023: $105,475Liabilities 2023: $111,974Net Assets 2023: -$6,4992023Assets 2024: $91,577Liabilities 2024: $112,389Net Assets 2024: -$20,8122024

Highlighted filing

2024

Assets$91,577
Liabilities$112,389
Net Assets-$20,812
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KExpenses 2010: $184,2972010Expenses 2011: $195,3342011Expenses 2012: $186,4932012Revenue 2013: $159,652Expenses 2013: $198,429Net Income 2013: -$38,7772013Revenue 2014: $151,191Expenses 2014: $173,216Net Income 2014: -$22,0252014Revenue 2015: $185,538Expenses 2015: $173,874Net Income 2015: $11,6642015Revenue 2016: $143,898Expenses 2016: $157,130Net Income 2016: -$13,2322016Revenue 2017: $136,875Expenses 2017: $146,934Net Income 2017: -$10,0592017Revenue 2018: $131,728Expenses 2018: $139,976Net Income 2018: -$8,2482018Revenue 2019: $117,958Expenses 2019: $119,812Net Income 2019: -$1,8542019Revenue 2020: $108,142Expenses 2020: $92,247Net Income 2020: $15,8952020Revenue 2021: $166,452Expenses 2021: $118,084Net Income 2021: $48,3682021Revenue 2022: $135,881Expenses 2022: $162,167Net Income 2022: -$26,2862022Revenue 2023: $114,624Expenses 2023: $146,222Net Income 2023: -$31,5982023Revenue 2024: $139,010Expenses 2024: $153,323Net Income 2024: -$14,3132024

Highlighted filing

2024

Revenue$139,010
Expenses$153,323
Net Income-$14,313
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$91,577
Liabilities
$112,389
Net assets
-$20,812
Revenue
$139,010
Expenses
$153,323
Net income
-$14,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.12$0.21$1.39$1.53$0.14
2023Summary only. Only limited summary data is available for this year.$1.05$1.12$0.06$1.15$1.46$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.06$0.25$1.36$1.62$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.38$0.51$1.66$1.18$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.44$0.03$1.08$0.92$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.44$0.13$1.18$1.20$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.48$0.11$1.32$1.40$0.08
2017Summary only. Only limited summary data is available for this year.$0.22$0.25$0.03$1.37$1.47$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.22$0.07$1.44$1.57$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.22$0.21$1.86$1.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.29$0.09$1.51$1.73$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.29$0.31$1.60$1.98$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.33$0.70$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.37$1.06$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.40$1.21$1.84
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 17, 2023
Return Version
2022v5.0
Gross Receipts
$141,537
Mission and Program Overview

Mission

Provide Summer Youth Camp for ages 6-19.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$260,061$260,061→ $0
Cash and Non-Interest-Bearing Accounts$84,305$126,419▲ $42,114
Land, Buildings, and Equipment, Net$5,256$5,155▼ $101
Rtn Earn Endowment Incm Other Fnds$-208,676$-234,962▼ $26,286
Total Assets$89,561$131,574▲ $42,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,522$104,445▲ $67,923
Accounts Payable and Accrued Expenses$1,654$2,030▲ $376
Total Liabilities$38,176$106,475▲ $68,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,385$25,099▼ $26,286
Total Liabilities and Net Assets / Fund Balance$89,561$131,574▲ $42,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$928,373$928,373
Equipment$4,405$109,737$114,142
Other Land Buildings$750$7,709$8,459
Leasehold Improvements$0$4,417$4,417
Land$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James M SmithDirector/ Key EmployeeFT$30,000$30,000

Board Members and Trustees

NameTitle
Phillip AdkinsPresident (10/22)
Daniel FraleyPresident(1/22-9/22)
Greg PhillipsVice President(10/22)
Greg HigniteTrustee
Jimmy CaudillTrustee
Nathan RyverTrustee
Ray KrughTrustee
Ryan McKenzieTrustee
Zelmer YounceTrustee
Jerry SaultonSecretary(1/22-9/22)
Nathan RiverSecretary(10/22)
Joseph BevinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,787
Program Service Revenue
$36,146
Investment Income
$143
Other Revenue
$4,805
All Other Contributions
$94,787
Change in Net Assets
$-26,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,872
Salaries, Compensation, and Employee Benefits$32,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$80,190$0$0$80,190
Current Officers, Directors, Trustees, and Key Employees$30,000$0$0$30,000
Insurance$14,574$0$0$14,574
Depreciation Depletion$3,151$0$0$3,151
Interest$0$2,863$0$2,863
Fees for Services Accounting$0$2,800$0$2,800
Payroll Taxes$2,295$0$0$2,295
Office Expenses$1,159$0$0$1,159
Advertising$1,088$0$0$1,088
Other Expenses$521$0$0$521
Travel$325$0$0$325
Total Functional Expenses$156,504$5,663$0$162,167
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
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp Caleb Christian Association Inc
EIN
61-0972327
Phone
6066248899
Address
789 Right Fork Georges Creek Road, Louisa, KY 41230

Signing Officer

Name
Joseph Bevins
Title
Treasurer
Phone
6066248899
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Adkins
Formed
1996
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
7
Employees
1
Volunteers
26

Preparer

Firm
DAINA'S ACCOUNTING SERVICE
Address
1400 MORNINGSIDE DRIVE, ASHLAND, KY 41101
Preparer
Daina Reger Wood
Phone
6063245958
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No process is in place to hand out Form 990, but it is available to all members.”

Pt VI, Line 15B

“Employees were not hired by independent persons, but the board reviews, hires and determines all compensation for employees.”

Pt VI, Line 19

“There is no conflict of interest policy, but financials are available upon request as well as the 990.”

Pt XII, Line 3B

“No audit, but independent accountant prepared the tax return. The board has a committee that assumes responsibility for any financial oversight on its financial statements. There is a division of duties to insure checkpoints for the handling of the books by the Treasurer. The independent accountant reviews the books, correcting any material errors, compiles financial statements and preparers the tax return. Communication is crucial for an accurate representation of the organizations operations.”

Pt XI

“Rounding to Balance of $1 for Page 11, Line 32(B) and Page 12, Part XI Line 10.”

Form 990, Part IX, Line 24E

“Contract Labor 13250. 13250. 0. 0.”

Form 990, Part IX, Line 24E

“Camp Entertainment 1304. 1304. 0. 0.”

Form 990, Part IX, Line 24E

“Food Expense 19136. 19136. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 240. 240. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Services 8826. 8826. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes, License & Permits 3625. 3625. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charge 145. 145. 0. 0.”

Form 990, Part IX, Line 24E

“Training 590. 590. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel for Auto,Camp Needs 5305. 5305. 0. 0.”

Form 990, Part IX, Line 24E

“General Repairs & Maintenance 27638. 27638. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs for Autos 16. 16. 0. 0.”

Form 990, Part IX, Line 24E

“Small Equipment & Tools 115. 115. 0. 0.”

Raw XML AppendixShowing 400 of 504 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01654
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02030
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IRS990/ActivityOrMissionDesc0Provide Summer Youth Camp for ages 6-19.
IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/AdvertisingGrp/ProgramServicesAmt01088
IRS990/AdvertisingGrp/TotalAmt01088
IRS990/AllOtherContributionsAmt094787
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080190
IRS990/AllOtherExpensesGrp/TotalAmt080190
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Joseph Bevins
IRS990/BooksInCareOfDetail/PhoneNum06066248899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0789 Right Fork Georges Creek Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Louisa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041230
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0260061
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0260061
IRS990/CashNonInterestBearingGrp/BOYAmt084305
IRS990/CashNonInterestBearingGrp/EOYAmt0126419
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05656
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094787
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0143
IRS990/CYOtherExpensesAmt0129872
IRS990/CYOtherRevenueAmt04805
IRS990/CYProgramServiceRevenueAmt036146
IRS990/CYRevenuesLessExpensesAmt0-26286
IRS990/CYSalariesCompEmpBnftPaidAmt032295
IRS990/CYTotalExpensesAmt0162167
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135881
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03151
IRS990/DepreciationDepletionGrp/TotalAmt03151
IRS990/Desc0Provides summer camp for ages 6-19. Various day and overnight activities throughout year. Provides training seminars to help youth and their families. Camp facilities for various church groups, scouting and community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0156504
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel Fraley
IRS990/Form990PartVIISectionAGrp/PersonNm1Jerry Saulton
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Bevins
IRS990/Form990PartVIISectionAGrp/PersonNm3Phillip Adkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Zelmer Younce
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm6Nathan Ryver
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Hignite
IRS990/Form990PartVIISectionAGrp/PersonNm8Ryan McKenzie
IRS990/Form990PartVIISectionAGrp/PersonNm9Jimmy Caudill
IRS990/Form990PartVIISectionAGrp/PersonNm10Ray Krugh
IRS990/Form990PartVIISectionAGrp/PersonNm11James M Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Nathan River
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President(1/22-9/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary(1/22-9/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President (10/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President(10/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director/ Key Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary(10/22)
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0141537
IRS990/GrossSalesOfInventoryAmt08461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014574
IRS990/InsuranceGrp/TotalAmt014574
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02863
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02863
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0143
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01050236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05155
IRS990/LandBldgEquipCostOrOtherBssAmt01055391
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Summer Youth Camp for ages 6-19.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036522
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0104445
IRS990/NetAssetsOrFundBalancesBOYAmt051385
IRS990/NetAssetsOrFundBalancesEOYAmt025099
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02805
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01159
IRS990/OfficeExpensesGrp/TotalAmt01159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Postage & Delivery
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Website Host Fee
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019560
IRS990/OtherExpensesGrp/ProgramServicesAmt1346
IRS990/OtherExpensesGrp/ProgramServicesAmt23295
IRS990/OtherExpensesGrp/ProgramServicesAmt3521
IRS990/OtherExpensesGrp/TotalAmt019560
IRS990/OtherExpensesGrp/TotalAmt1346
IRS990/OtherExpensesGrp/TotalAmt23295
IRS990/OtherExpensesGrp/TotalAmt3521
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Logging Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02295
IRS990/PayrollTaxesGrp/TotalAmt02295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ronnie Adkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Campers Registration
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15661
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01286
IRS990/PYOtherExpensesAmt084433
IRS990/PYOtherRevenueAmt09765
IRS990/PYProgramServiceRevenueAmt041189
IRS990/PYRevenuesLessExpensesAmt048368
IRS990/PYSalariesCompEmpBnftPaidAmt033651
IRS990/PYTotalExpensesAmt0118084
IRS990/PYTotalRevenueAmt0166452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26286
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135881
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-208676
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-234962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408974
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0369
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97010
IRS990ScheduleA/PublicSupportTotal170Amt0408974
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408974
IRS990ScheduleA/TotalSupportAmt0420709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011366
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0928373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0928373
IRS990ScheduleD/EquipmentGrp/BookValueAmt04405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114142
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No process is in place to hand out Form 990, but it is available to all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees were not hired by independent persons, but the board reviews, hires and determines all compensation for employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is no conflict of interest policy, but financials are available upon request as well as the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No audit, but independent accountant prepared the tax return. The board has a committee that assumes responsibility for any financial oversight on its financial statements. There is a division of duties to insure checkpoints for the handling of the books by the Treasurer. The independent accountant reviews the books, correcting any material errors, compiles financial statements and preparers the tax return. Communication is crucial for an accurate representation of the organizations operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding to Balance of $1 for Page 11, Line 32(B) and Page 12, Part XI Line 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor 13250. 13250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Camp Entertainment 1304. 1304. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food Expense 19136. 19136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions 240. 240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Services 8826. 8826. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes, License & Permits 3625. 3625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Charge 145. 145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training 590. 590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fuel for Auto,Camp Needs 5305. 5305. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14General Repairs & Maintenance 27638. 27638. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs for Autos 16. 16. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Small Equipment & Tools 115. 115. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 3b

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