Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2014 • EIN 71-6094838
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$976,458
Up $5,234 (+0.5%) from 2013
Net Assets
Up$932,972
Up $25,181 (+2.8%) from 2013
Liabilities
Down$43,486
Down $19,947 (-31%) from 2013
Revenue
Up$574,448
Up $144,366 (+34%) from 2013
Expenses
Up$549,267
Up $30,497 (+5.9%) from 2013
Net Income
Up$25,181
Up $113,869 (+128%) from 2013
To provide christian-based camping, conference programs, and facilities for organizations.
Provider of facilities and support for christian-based programs and conferences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $907,791 | $932,972 | ▲ $25,181 |
| Land, Buildings, and Equipment, Net | $898,311 | $887,923 | ▼ $10,388 |
| Cash and Non-Interest-Bearing Accounts | $51,858 | $61,857 | ▲ $9,999 |
| Prepaid Expenses and Deferred Charges | $19,419 | $21,733 | ▲ $2,314 |
| Accounts Receivable | $241 | $3,550 | ▲ $3,309 |
| Inventories for Sale or Use | $1,395 | $1,395 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $971,224 | $976,458 | ▲ $5,234 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,502 | $43,486 | ▲ $13,984 |
| Mortgage Notes Payable Secured by Investment Property | $33,931 | - | - |
| Total Liabilities | $63,433 | $43,486 | ▼ $19,947 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $907,791 | $932,972 | ▲ $25,181 |
| Total Liabilities and Net Assets / Fund Balance | $971,224 | $976,458 | ▲ $5,234 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $577,050 | $975,566 | $1,552,616 |
| Equipment | $20,408 | $276,116 | $296,524 |
| Land | $262,611 | - | $262,611 |
| Leasehold Improvements | $27,854 | $20,338 | $48,192 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Thomas | Executive Director | FT | $66,300 | $66,300 |
| Name | Title |
|---|---|
| Kevin Wilcox | Chairman |
| Steve Jenkins | Past Chairman |
| Ben Dodge | Director |
| Erin Burns | Director |
| John Riggins | Director |
| Warren Woodham | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $316,072 |
| Salaries, Compensation, and Employee Benefits | $233,195 |
| Total Fundraising Expense | $24,689 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,933 | $8,146 | - | $135,079 |
| Current Officers, Directors, Trustees, and Key Employees | $46,410 | $13,260 | $6,631 | $66,301 |
| Depreciation Depletion | $44,632 | $4,959 | - | $49,591 |
| Occupancy | $41,885 | $4,928 | $2,463 | $49,276 |
| Other Expenses | $33,858 | $8,636 | - | $33,858 |
| Insurance | $19,927 | $3,516 | - | $23,443 |
| Payroll Taxes | $17,099 | $2,012 | $1,006 | $20,117 |
| Office Expenses | $9,952 | $7,795 | $248 | $17,995 |
| Advertising | - | - | $14,260 | $14,260 |
| All Other Expenses | $6,966 | $6,120 | - | $13,086 |
| Other Employee Benefits | $11,698 | - | - | $11,698 |
| Fees for Services Accounting | - | $10,981 | - | $10,981 |
| Interest | $1,465 | $81 | $81 | $1,627 |
| Information Technology | - | $585 | - | $585 |
| Total Functional Expenses | $453,559 | $71,019 | $24,689 | $549,267 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is provided to each board member via scan, fax, or regular mail prior to filing. Comments are solicited.”
“Policy is provided at time of member recruitment with any revisions approved by the board and included in meeting minutes or other documentation.”
“Compensation of executive director is determined by the board. Other compensation is determined by the executive director and reviewed by the board.”
“Forms required by law to be made available for public inspection are made available upon request and sufficient notice at the organization's office.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43486 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 241 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDER OF FACILITIES AND SUPPORT FOR CHRISTIAN-BASED PROGRAMS AND CONFERENCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14260 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14260 |
| IRS990/AllOtherContributionsAmt | 0 | 68434 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6966 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13086 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013743959 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 OZARK MOUNTAIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOLOGHACHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72156 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51858 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6631 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13260 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46410 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66301 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68434 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5220 |
| IRS990/CYOtherExpensesAmt | 0 | 316072 |
| IRS990/CYOtherRevenueAmt | 0 | 267137 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 233657 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233195 |
| IRS990/CYTotalExpensesAmt | 0 | 549267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24689 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 574448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4959 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44632 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49591 |
| IRS990/Desc | 0 | SUMMER CAMP FOR CHILDREN, ENCOURAGING THEM TO CONSIDER THE CLAIMS OF CHRIST AND PROVIDE ANSWERS TO THEIR QUESTIONS WHILE DEVELOPING A BOND BETWEEN THE CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 92141 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10981 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10981 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WARREN WOODHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN RIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN DODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 66300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5220 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5220 |
| IRS990/GrossReceiptsAmt | 0 | 574448 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 585 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3516 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23443 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 81 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1465 |
| IRS990/InterestGrp/TotalAmt | 0 | 1627 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1395 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1395 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1272020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 898311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 887923 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2159943 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CHRISTIAN-BASED CAMPING, CONFERENCE PROGRAMS, AND FACILITIES FOR ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 33931 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 907791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 932972 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5220 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5220 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2463 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4928 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41885 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49276 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 248 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7795 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9952 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17995 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11698 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11698 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33858 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33858 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MINERAL LEASE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 254632 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12505 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 254632 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12505 |
| IRS990/OtherRevenueTotalAmt | 0 | 267137 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8146 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135079 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1006 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2012 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20117 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19419 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21733 |
| IRS990/PrincipalOfficerNm | 0 | JOHN THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY/LODGING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADULT/FAMILY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 107501 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 107501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17621 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ALL OTHER CAMPS AND CONFERENCES COMBINED PROVIDING CHRISTIAN-BASED TEACHING, DISCUSSIONS, TRAINING AND FELLOWSHIP, USUALLY IN FAMILY, MEN, OR WOMEN CAMPING AND CONFERENCE SETTINGS, FACILITATING A VIBRANT RELATIONSHIP WITH CHRIST. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 361418 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 137627 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 9097 |
| IRS990/PYContributionsGrantsAmt | 0 | 103656 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 334826 |
| IRS990/PYOtherRevenueAmt | 0 | 126187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 200239 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174847 |
| IRS990/PYTotalExpensesAmt | 0 | 518770 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 430082 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25181 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 108535 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 907791 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 932972 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | OZARK CONFERENCE CENTER HAS BEEN IN CONTINUAL EXISTENCE SINCE 1975 WITH A PURPOSE TO SERVE PEOPLE THROUGH THE SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. FUNDS ARE SOLICITED THROUGH USE OF DIRECT MAIL, WEB SITE CONVENIENCE AND PERSONAL CONTACT PARTICULARLY FROM THOSE MEMBERS OF THE PUBLIC WHO HAVE BENEFITED FROM THE SERVICES PROVIDED BY OCC OR HAVE SEEN OR OTHERWISE UNDERSTOOD THE BENEFICIAL INTEREST OF THE PUBLIC GOOD IN THE SERVICES PROVIDED. OCC HAS BEEN SOURCED SOLELY FROM CONTRIBUTIONS FROM THE GENERAL PUBLIC OR FROM SERVICES PROVIDED TO THE GENERAL PUBLIC UNTIL RECENT YEARS WHEN THE LAND ON WHICH OCC'S FACILITIES REST WAS FOUND TO HAVE DEPOSITS OF NATURAL GAS, A FINDING WHICH HAS PROVIDED ANOTHER SOURCE OF FUNDS WHICH IS USED ENTIRELY FOR THE FURTHERANCE OF THE PURPOSES OF THE ORGANIZATION.THE PUBLIC SUPPORT PERCENTAGES SHOWN ON THE LINES 14 AND 15 ARE WELL ABOVE 10%. THIS SUPPORT COMES FROM A WIDE VARIETY OF PUBLIC SOURCES AND NOT FROM ANY SINGLE FAMILY. OCC IS GOVERNED BY A BOARD OF DIRECTORS WHICH ARE REPRESENTATIVE OF THE GENERAL PUBLIC AND PROVIDE A CROSS-SECTION OF THE OCCUPATIONAL AND ECONOMIC INTERESTS OF THE PUBLIC. THESE INDIVIDUALS ENDEAVOR TO OVERSEE PROGRAMS FOR THE COMMON GOOD. FACILITIES ARE AVAILABLE TO THE BENEFIT OF THE PUBLIC ON A CONTINUING BASIS. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 439695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 259852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1274142 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.25660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.27700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 439695 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 439695 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1713837 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 577050 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 975566 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1552616 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20408 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 276116 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 296524 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 262611 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 262611 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27854 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20338 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 48192 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 887923 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO EACH BOARD MEMBER VIA SCAN, FAX, OR REGULAR MAIL PRIOR TO FILING. COMMENTS ARE SOLICITED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICY IS PROVIDED AT TIME OF MEMBER RECRUITMENT WITH ANY REVISIONS APPROVED BY THE BOARD AND INCLUDED IN MEETING MINUTES OR OTHER DOCUMENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. OTHER COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AND REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORMS REQUIRED BY LAW TO BE MADE AVAILABLE FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST AND SUFFICIENT NOTICE AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 971224 |
| IRS990/TotalAssetsEOYAmt | 0 | 976458 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 971224 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 976458 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 68434 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24689 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71019 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 453559 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 549267 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63433 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43486 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63433 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43486 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 907791 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 932972 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 453559 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 233657 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 259852 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246162 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 574448 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 971224 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 976458 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4 OZARK MOUNTAIN ROAD |
| IRS990/USAddress/CityNm | 0 | SOLGOHACHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72156 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OZARKCONFERENCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013543957 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OZARK CONFERENCE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OZAR |
| ReturnHeader/Filer/EIN | 0 | 716094838 |
| ReturnHeader/Filer/PhoneNum | 0 | 5013543957 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4 OZARK MOUNTAIN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOLGOHACHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.