Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • EIN 71-6094838
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$959,709
Up $38,287 (+4.2%) from 2015
Net Assets
Down$775,417
Down $92,863 (-11%) from 2015
Liabilities
Up$184,292
Up $131,150 (+247%) from 2015
Revenue
Up$522,755
Up $12,516 (+2.5%) from 2015
Expenses
Up$615,618
Up $42,023 (+7.3%) from 2015
Net Income
Down-$92,863
Down $29,507 (-47%) from 2015
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 | |||
| Land, Buildings, and Equipment, Net | $869,922 | $896,330 | ▲ $26,408 |
| Rtn Earn Endowment Incm Other Fnds | $868,280 | $775,417 | ▼ $92,863 |
| Cash and Non-Interest-Bearing Accounts | $23,370 | $37,275 | ▲ $13,905 |
| Prepaid Expenses and Deferred Charges | $26,735 | $24,214 | ▼ $2,521 |
| Inventories for Sale or Use | $1,395 | - | - |
| Receivables From Officers Etc | - | $0 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $921,422 | $959,709 | ▲ $38,287 |
| Other Assets Total | - | $1,890 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,992 | $164,518 | ▲ $117,526 |
| Other Liabilities | $0 | $10,000 | ▲ $10,000 |
| Deferred Revenue | $6,150 | $9,774 | ▲ $3,624 |
| Total Liabilities | $53,142 | $184,292 | ▲ $131,150 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $868,280 | $775,417 | ▼ $92,863 |
| Total Liabilities and Net Assets / Fund Balance | $921,422 | $959,709 | ▲ $38,287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $589,788 | $1,107,971 | $1,697,759 |
| Equipment | $43,931 | $283,928 | $327,859 |
| Land | $262,611 | - | $262,611 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Thomas | Executive Director | FT | $70,738 | $14,123 | $84,861 |
| Name | Title |
|---|---|
| Kevin Wilcox | Chairman |
| Ben Dodge | Director |
| Erin Burns | Director |
| John Riggins | Director |
| Russ Berryhill | Director |
| Warren Woodham | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $345,845 |
| Salaries, Compensation, and Employee Benefits | $269,773 |
| Total Fundraising Expense | $20,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,232 | $10,155 | - | $168,387 |
| Current Officers, Directors, Trustees, and Key Employees | $63,639 | $14,147 | $7,075 | $84,861 |
| Depreciation Depletion | $56,953 | $6,328 | - | $63,281 |
| Occupancy | $42,547 | $5,006 | $2,501 | $50,054 |
| Other Expenses | $32,125 | $9,126 | - | $32,125 |
| Insurance | $22,079 | $3,895 | - | $25,974 |
| Office Expenses | $9,419 | $7,377 | $235 | $17,031 |
| Payroll Taxes | $13,685 | $1,610 | $805 | $16,100 |
| Fees for Services Accounting | - | $13,236 | - | $13,236 |
| All Other Expenses | $5,691 | $4,013 | - | $9,704 |
| Advertising | - | - | $9,365 | $9,365 |
| Interest | $5,571 | $307 | $307 | $6,185 |
| Information Technology | - | $2,200 | - | $2,200 |
| Other Employee Benefits | $425 | - | - | $425 |
| Total Functional Expenses | $517,930 | $77,400 | $20,288 | $615,618 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kevin Wilcox | Board Chairman | NOTE PAYABLE TO ARKANSAS GRAPHICS, INC. OF WHICH KEVIN WILCOX IS THE OWNER. ORIGINAL BALANCE OF $15,000; CURRENT BALANCE OF $10,000. | No | $15,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| N/p - Arkansas Graphics Inc. | $10,000 |
“John thomas and kevin wilcox - business relationship russell berryhill and john thomas - business relationship russell berryhill and kevin wilcox - business relationship”
“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 | 46992 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164518 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDER OF FACILITIES AND SUPPORT FOR CHRISTIAN-BASED PROGRAMS AND CONFERENCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9365 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9365 |
| IRS990/AllOtherContributionsAmt | 0 | 125134 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4013 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5691 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9704 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013543959 |
| 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 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14147 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63639 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84861 |
| 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 | 125134 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 345845 |
| IRS990/CYOtherRevenueAmt | 0 | 110643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 286978 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 269773 |
| IRS990/CYTotalExpensesAmt | 0 | 615618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20288 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 522755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9774 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6328 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56953 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63281 |
| 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 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 104862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13236 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13236 |
| 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 | 14123 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WARREN WOODHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN RIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN DODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUSS BERRYHILL |
| 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 | 70738 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 522755 |
| 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 | 2200 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2200 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3895 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25974 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 307 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5571 |
| IRS990/InterestGrp/TotalAmt | 0 | 6185 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1395 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1391899 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 869922 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 896330 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2288229 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 868280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 775417 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2501 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5006 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50054 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 235 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7377 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17031 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1890 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 425 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 425 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52687 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32125 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MINERAL LEASE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 76576 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18503 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15564 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76576 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18503 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 15564 |
| IRS990/OtherRevenueTotalAmt | 0 | 110643 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 168387 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 805 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13685 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16100 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26735 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24214 |
| 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 | 177300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87254 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22424 |
| 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 | 413068 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 143745 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 61839 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 341522 |
| IRS990/PYOtherRevenueAmt | 0 | 187885 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 260515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232073 |
| IRS990/PYTotalExpensesAmt | 0 | 573595 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 510239 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92863 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 177300 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 868280 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 775417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 125134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 519301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 76576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 786762 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.31210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 519301 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 125134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 519301 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1306063 |
| 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 | 589788 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1107971 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1697759 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43931 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 283928 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 327859 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 262611 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 262611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P - ARKANSAS GRAPHICS INC. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 896330 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KEVIN WILCOX |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD CHAIRMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 15000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | NOTE PAYABLE TO ARKANSAS GRAPHICS, INC. OF WHICH KEVIN WILCOX IS THE OWNER. ORIGINAL BALANCE OF $15,000; CURRENT BALANCE OF $10,000. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN THOMAS AND KEVIN WILCOX - BUSINESS RELATIONSHIP RUSSELL BERRYHILL AND JOHN THOMAS - BUSINESS RELATIONSHIP RUSSELL BERRYHILL AND KEVIN WILCOX - BUSINESS RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO EACH BOARD MEMBER VIA SCAN, FAX, OR REGULAR MAIL PRIOR TO FILING. COMMENTS ARE SOLICITED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | 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 A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 921422 |
| IRS990/TotalAssetsEOYAmt | 0 | 959709 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 921422 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 959709 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 125134 |
| IRS990/TotalEmployeeCnt | 0 | 76 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20288 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77400 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 517930 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 615618 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53142 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 184292 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53142 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 184292 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 868280 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 775417 |
| IRS990/TotalOtherCompensationAmt | 0 | 14123 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 517930 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 286978 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70738 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 76576 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 321045 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 522755 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 921422 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 959709 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013543957 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.