Civic Intelligence

Camp Wingmann Inc.

990 • Fiscal year 2020 • EIN 65-0846704

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.CAMPWINGMANN.ORG
3404 Wingmann RoadAvon Park, FL 33825

(863) 453-4800

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$37,625

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,190,819

Up $73,035 (+6.5%) from 2019

Net Assets

Up

$1,120,089

Up $59,913 (+5.7%) from 2019

Liabilities

Up

$70,730

Up $13,122 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Down

$366,390

Down $46,965 (-11%) from 2019

Expenses

Down

$306,477

Down $43,001 (-12%) from 2019

Net Income

Down

$59,913

Down $3,964 (-6.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $698,026Liabilities 2010: $84,185Net Assets 2010: $613,8412010Assets 2011: $654,753Liabilities 2011: $74,876Net Assets 2011: $579,8772011Assets 2012: $645,811Liabilities 2012: $64,912Net Assets 2012: $580,8992012Assets 2013: $642,313Liabilities 2013: $111,815Net Assets 2013: $530,4982013Assets 2014: $858,410Liabilities 2014: $102,577Net Assets 2014: $755,8332014Assets 2015: $866,883Liabilities 2015: $78,443Net Assets 2015: $788,4402015Assets 2016: $807,750Liabilities 2016: $75,717Net Assets 2016: $732,0332016Assets 2017: $965,418Liabilities 2017: $261,712Net Assets 2017: $703,7062017Assets 2018: $1,049,270Liabilities 2018: $53,872Net Assets 2018: $995,3982018Assets 2019: $1,117,784Liabilities 2019: $57,608Net Assets 2019: $1,060,1762019Assets 2020: $1,190,819Liabilities 2020: $70,730Net Assets 2020: $1,120,0892020Assets 2021: $1,161,259Liabilities 2021: $12,439Net Assets 2021: $1,148,8202021Assets 2022: $1,118,521Liabilities 2022: $15,797Net Assets 2022: $1,102,7242022Assets 2023: $1,133,027Liabilities 2023: $45,597Net Assets 2023: $1,087,4302023Assets 2024: $171,339Liabilities 2024: $45,597Net Assets 2024: $125,7422024

Highlighted filing

2020

Assets$1,190,819
Liabilities$70,730
Net Assets$1,120,089
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $338,6392010Expenses 2011: $316,3992011Expenses 2012: $317,4302012Revenue 2013: $296,409Expenses 2013: $346,810Net Income 2013: -$50,4012013Revenue 2014: $657,621Expenses 2014: $432,286Net Income 2014: $225,3352014Revenue 2015: $377,922Expenses 2015: $361,769Net Income 2015: $16,1532015Revenue 2016: $316,659Expenses 2016: $373,066Net Income 2016: -$56,4072016Revenue 2017: $339,066Expenses 2017: $371,433Net Income 2017: -$32,3672017Revenue 2018: $622,056Expenses 2018: $330,364Net Income 2018: $291,6922018Revenue 2019: $413,355Expenses 2019: $349,478Net Income 2019: $63,8772019Revenue 2020: $366,390Expenses 2020: $306,477Net Income 2020: $59,9132020Revenue 2021: $474,813Expenses 2021: $446,082Net Income 2021: $28,7312021Revenue 2022: $455,946Expenses 2022: $497,165Net Income 2022: -$41,2192022Revenue 2023: $597,126Expenses 2023: $553,172Net Income 2023: $43,9542023Revenue 2024: $666,396Expenses 2024: $478,645Net Income 2024: $187,7512024

Highlighted filing

2020

Revenue$366,390
Expenses$306,477
Net Income$59,913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$395,150
Mission and Program Overview

Mission

To provide a fun place where persons of all ages will meet jesus and where they will grow into the full stature of christ.

To provide a place for kids and adults to get to know and grow in christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$619,164$649,486▲ $30,322
Savings and Temporary Cash Investments$456,137$444,723▼ $11,414
Cash and Non-Interest-Bearing Accounts$40,768$94,895▲ $54,127
Total Assets$1,117,784$1,190,819▲ $73,035
Other Assets Total$1,715$1,715→ $0
Liabilities
Other Liabilities$52,230$65,352▲ $13,122
Accounts Payable and Accrued Expenses$5,378$5,378→ $0
Total Liabilities$57,608$70,730▲ $13,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,060,176$1,120,089▲ $59,913
Total Net Assets Fund Balance$1,060,176$1,120,089▲ $59,913
Total Liabilities and Net Assets / Fund Balance$1,117,784$1,190,819▲ $73,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,167$522,360$853,527
Land$247,267-$247,267
Equipment$36,678$141,397$178,075
Other Land Buildings$34,374$29,262$63,636
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua JosephExecutive DirectorFT$35,000$2,625$37,625
Vicar William J YatesManaging DirectorPT$5,000-$5,000

Board Members and Trustees

NameTitle
Rev Timothy C NunezPresident
Mrs Anna BourneDirector
Mrs Deborah BarberDirector
Mrs Sonya ShannonDirector
Rev Becky ToalsterDirector
Rev John MotisDirector
Rev Robert MosesDirector
Rev Tom Seitz Jr Thru 119Director
Mr John C WhiteSecretary
Rev Phyllis BartleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,118
Program Service Revenue
$65,439
Investment Income
$2,079
Other Revenue
$5,754
All Other Contributions
$207,474
Change in Net Assets
$59,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,100
Salaries, Compensation, and Employee Benefits$107,377
Total Fundraising Expense$13,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,973$10,087$897$73,957
Other Salaries and Wages$44,930$1,546$1,545$48,021
Current Officers, Directors, Trustees, and Key Employees$36,000$2,000$2,000$40,000
Depreciation Depletion$28,561$3,173-$31,734
Fees for Services Other$14,775--$14,775
Other Employee Benefits$12,824--$12,824
Office Expenses$6,812$396$293$7,501
Payroll Taxes$5,878$327$327$6,532
Other Expenses$-2,398$-185$8,373$5,790
All Other Expenses$2,434$270$135$2,839
Insurance$1,865--$1,865
Travel$900$100-$1,000
Information Technology$847$47$47$941
Fees for Services Accounting$765$43$43$851
Total Functional Expenses$273,347$19,470$13,660$306,477
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angela PamphileFamily Member of Current DirectorCompensationNo$11,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit for Hurricane Insurance Proceeds$52,230
Deposit for Water Damage Insurance Proceeds$13,122
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors after it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person understands and complies with the conflict of interest policy. Periodic reviews are conducted to determine whether compensation arrangements and benefits are reasonable, and whether partnerships, joint ventures and arrangements with management organizations conform to the organization's written policies.”

Form 990, Part VI, Section B, Line 15

“The board sets salary and benefits for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes form 1023 and 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Wingmann Inc
EIN
65-0846704
Phone
8634534800
Address
3404 WINGMANN ROAD, AVON PARK, FL 33825

Signing Officer

Name
Joshua Joseph
Title
Executive Director
Phone
8634534800
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Joseph
Formed
1998
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
35

Preparer

Firm
Cps Group Cpas Pa
Address
205 EAST ORANGE STREET, LAKELAND, FL 33801-4600
Preparer
Tracy Y Kimbrough
Phone
8636881725
Supplemental Narrative

Financial Statement Notes

Part 10, Section 1, Line 2

“Insurance proceeds received for hurricane irma and water damages will be used for repairs during 2021.”

Raw XML AppendixShowing 400 of 514 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05378
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A PLACE FOR KIDS AND ADULTS TO GET TO KNOW AND GROW IN CHRIST.
IRS990/AllOtherContributionsAmt0207474
IRS990/AllOtherExpensesGrp/FundraisingAmt0135
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0270
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02434
IRS990/AllOtherExpensesGrp/TotalAmt02839
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0JOSHUA JOSEPH
IRS990/BooksInCareOfDetail/PhoneNum08634534800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03404 WINGMANN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AVON PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033825
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040768
IRS990/CashNonInterestBearingGrp/EOYAmt094895
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0293118
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02079
IRS990/CYOtherExpensesAmt0199100
IRS990/CYOtherRevenueAmt05754
IRS990/CYProgramServiceRevenueAmt065439
IRS990/CYRevenuesLessExpensesAmt059913
IRS990/CYSalariesCompEmpBnftPaidAmt0107377
IRS990/CYTotalExpensesAmt0306477
IRS990/CYTotalFundraisingExpenseAmt013660
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0366390
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03173
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028561
IRS990/DepreciationDepletionGrp/TotalAmt031734
IRS990/Desc0CAMP WINGMANN IS THE SITE OF SUMMER CHURCH CAMP OF THE EPISCOPAL DIOCESE OF CENTRAL FLORIDA. THE REST OF THE YEAR IT IS A YOUTH AND ADULT RETREAT CENTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0273347
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt043
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0765
IRS990/FeesForServicesAccountingGrp/TotalAmt0851
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014775
IRS990/FeesForServicesOtherGrp/TotalAmt014775
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02625
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/PersonNm0JOSHUA JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm1REV TOM SEITZ JR THRU 119
IRS990/Form990PartVIISectionAGrp/PersonNm2REV TIMOTHY C NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MR JOHN C WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4REV PHYLLIS BARTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5REV JOHN MOTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6REV ROBERT MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS DEBORAH BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm8VICAR WILLIAM J YATES
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS ANNA BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS SONYA SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm11REV BECKY TOALSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt85000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01364
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt038644
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030124
IRS990/GrossReceiptsAmt0395150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt047
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047
IRS990/InformationTechnologyGrp/ProgramServicesAmt0847
IRS990/InformationTechnologyGrp/TotalAmt0941
IRS990/InsuranceGrp/ProgramServicesAmt01865
IRS990/InsuranceGrp/TotalAmt01865
IRS990/InvestmentIncomeGrp/ExclusionAmt0715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0715
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0693019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0619164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0649486
IRS990/LandBldgEquipCostOrOtherBssAmt01342505
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028760
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A FUN PLACE WHERE PERSONS OF ALL AGES WILL MEET JESUS AND WHERE THEY WILL GROW INTO THE FULL STATURE OF CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01060176
IRS990/NetAssetsOrFundBalancesEOYAmt01120089
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01060176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01120089
IRS990/NoncashContributionsAmt014080
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0897
IRS990/OccupancyGrp/ManagementAndGeneralAmt010087
IRS990/OccupancyGrp/ProgramServicesAmt062973
IRS990/OccupancyGrp/TotalAmt073957
IRS990/OfficeExpensesGrp/FundraisingAmt0293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0396
IRS990/OfficeExpensesGrp/ProgramServicesAmt06812
IRS990/OfficeExpensesGrp/TotalAmt07501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01715
IRS990/OtherAssetsTotalGrp/EOYAmt01715
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012824
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-185
IRS990/OtherExpensesGrp/ProgramServicesAmt033443
IRS990/OtherExpensesGrp/ProgramServicesAmt114623
IRS990/OtherExpensesGrp/ProgramServicesAmt28115
IRS990/OtherExpensesGrp/ProgramServicesAmt3-2398
IRS990/OtherExpensesGrp/TotalAmt033443
IRS990/OtherExpensesGrp/TotalAmt115387
IRS990/OtherExpensesGrp/TotalAmt29017
IRS990/OtherExpensesGrp/TotalAmt35790
IRS990/OtherLiabilitiesGrp/BOYAmt052230
IRS990/OtherLiabilitiesGrp/EOYAmt065352
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BRICKS R US
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02757
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12757
IRS990/OtherRevenueTotalAmt05754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044930
IRS990/OtherSalariesAndWagesGrp/TotalAmt048021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0327
IRS990/PayrollTaxesGrp/ProgramServicesAmt05878
IRS990/PayrollTaxesGrp/TotalAmt06532
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSHUA JOSEPH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP & RETREAT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP REFUND - C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-10045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-10045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0652
IRS990/PYOtherExpensesAmt0196019
IRS990/PYOtherRevenueAmt03555
IRS990/PYProgramServiceRevenueAmt0152185
IRS990/PYRevenuesLessExpensesAmt063877
IRS990/PYSalariesCompEmpBnftPaidAmt0153459
IRS990/PYTotalExpensesAmt0349478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt047000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444723
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CORPORATION EXISTS TO PROVIDE A FUN PLACE WHERE PERSONS OF ALL AGES, BUT ESPECIALLY CHILDREN AND YOUTH WILL MEET JESUS; WHERE THEY WILL GROW INTO THE FULL STATURE OF CHRIST. THE CORPORATION ACKNOWLEDGES ITS ALLEGIANCE TO BE DUE TO THE ONE, HOLY, CATHOLIC AND APOSTOLIC CHURCH OF CHRIST; AND RECOGNIZING THE BODY KNOWN AS THE PROTESTANT EPISCOPAL CHURCH IN THE UNITED STATES OF AMERICA OTHERWISE KNOWN AS THE EPISCOPAL CHURCH, AND THE EPISCOPAL DIOCESE OF CENTRAL FLORIDA, TO BE A TRUE BRANCH OF SAID CHURCH, HAVING RIGHTFUL JURISDICTION AS PROVIDED IN THE CONSTITUTIONS AND CANONS OF THIS CHURCH. THE CORPORATION ACCEDES TO THE DOCTRINE, DISCIPLINE AND WORSHIP OF THIS CHURCH, AND TO THE CONSTITUTION AND CANONS SET FORTH BY THE GENERAL CONVENTION, AND TO THE CONSTITUTION AND CANONS OF THE DIOCESE OF CENTRAL FLORIDA. CAMP WINGMANN SERVES AS THE SUMMER CHURCH CAMP AND YOUTH RETREAT CENTER FOR THE CHURCHES OF THE DIOCESE OF CENTRAL FLORIDA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION E. 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596168979
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DIOCESE OF CENTRAL FLORIDA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0853527
IRS990ScheduleD/EquipmentGrp/BookValueAmt036678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178075
IRS990ScheduleD/LandGrp/BookValueAmt0247267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT FOR HURRICANE INSURANCE PROCEEDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT FOR WATER DAMAGE INSURANCE PROCEEDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS RECEIVED FOR HURRICANE IRMA AND WATER DAMAGES WILL BE USED FOR REPAIRS DURING 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 10, SECTION 1, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649486
IRS990ScheduleD/TotalLiabilityAmt065352
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANGELA PAMPHILE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF CURRENT DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON UNDERSTANDS AND COMPLIES WITH THE CONFLICT OF INTEREST POLICY. PERIODIC REVIEWS ARE CONDUCTED TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, AND WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES FORM 1023 AND 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,819
Liabilities
$70,730
Net assets
$1,120,089
Revenue
$366,390
Expenses
$306,477
Net income
$59,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.13$0.67$0.48$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.09$0.60$0.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.46$0.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.47$0.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.37$0.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.41$0.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.62$0.33$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.70$0.34$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$0.32$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$0.38$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$0.66$0.43$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$0.30$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.58$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.07$0.58$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.08$0.61$0.34