Civic Intelligence

The Istrouma Methodist Camp Inc

EIN 72-1072805 • 501(c)3 • Greenwell Springs, LA

Profile

Provide a camping and local retreat facility from which United Methodistchrurches can proclaim the gospel of Jesus Christ. Camp Istrouma iscommitted to provide facailites and resources and staff who will promoteand encourage a deeper relationship with one another and with God throughJesus Christ that will lead to Christian services.

PO Box 333Greenwell Springs, LA 70739

campistrouma.com

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,950,441

Up $16,865 (+0.6%) from 2023

Liabilities

Down

$241,067

Down $46,404 (-16%) from 2023

Net Assets

Up

$2,709,374

Up $63,269 (+2.4%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Down

$835,518

Down $20,682 (-2.4%) from 2023

Expenses

Down

$772,249

Down $86,381 (-10%) from 2023

Net Income

Up

$63,269

Up $65,699 (+2704%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,836,448Liabilities 2011: $488,606Net Assets 2011: $2,347,8422011Assets 2012: $2,818,914Liabilities 2012: $431,039Net Assets 2012: $2,387,8752012Assets 2013: $2,765,806Liabilities 2013: $366,647Net Assets 2013: $2,399,1592013Assets 2014: $2,777,785Liabilities 2014: $324,571Net Assets 2014: $2,453,2142014Assets 2015: $2,914,580Liabilities 2015: $416,739Net Assets 2015: $2,497,8412015Assets 2016: $2,930,819Liabilities 2016: $386,280Net Assets 2016: $2,544,5392016Assets 2017: $2,872,385Liabilities 2017: $411,049Net Assets 2017: $2,461,3362017Assets 2018: $3,069,350Liabilities 2018: $368,725Net Assets 2018: $2,700,6252018Assets 2019: $2,944,606Liabilities 2019: $329,822Net Assets 2019: $2,614,7842019Assets 2020: $2,941,032Liabilities 2020: $475,642Net Assets 2020: $2,465,3902020Assets 2021: $3,082,846Liabilities 2021: $349,890Net Assets 2021: $2,732,9562021Assets 2022: $2,969,122Liabilities 2022: $320,587Net Assets 2022: $2,648,5352022Assets 2023: $2,933,576Liabilities 2023: $287,471Net Assets 2023: $2,646,1052023Assets 2024: $2,950,441Liabilities 2024: $241,067Net Assets 2024: $2,709,3742024

Highlighted filing

2024

Assets$2,950,441
Liabilities$241,067
Net Assets$2,709,374
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $465,498Expenses 2011: $421,947Net Income 2011: $43,5512011Revenue 2012: $487,752Expenses 2012: $458,638Net Income 2012: $29,1142012Revenue 2013: $481,365Expenses 2013: $470,081Net Income 2013: $11,2842013Revenue 2014: $553,126Expenses 2014: $560,476Net Income 2014: -$7,3502014Revenue 2015: $589,584Expenses 2015: $554,176Net Income 2015: $35,4082015Revenue 2016: $532,648Expenses 2016: $487,932Net Income 2016: $44,7162016Revenue 2017: $551,721Expenses 2017: $608,013Net Income 2017: -$56,2922017Revenue 2018: $665,301Expenses 2018: $584,173Net Income 2018: $81,1282018Revenue 2019: $773,638Expenses 2019: $665,552Net Income 2019: $108,0862019Revenue 2020: $171,708Expenses 2020: $321,102Net Income 2020: -$149,3942020Revenue 2021: $759,743Expenses 2021: $492,177Net Income 2021: $267,5662021Revenue 2022: $756,696Expenses 2022: $837,118Net Income 2022: -$80,4222022Revenue 2023: $856,200Expenses 2023: $858,630Net Income 2023: -$2,4302023Revenue 2024: $835,518Expenses 2024: $772,249Net Income 2024: $63,2692024

Highlighted filing

2024

Revenue$835,518
Expenses$772,249
Net Income$63,269
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,950,441
Liabilities
$241,067
Net assets
$2,709,374
Revenue
$835,518
Expenses
$772,249
Net income
$63,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.24$2.71$0.84$0.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.29$2.65$0.86$0.86$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.32$2.65$0.76$0.84$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.35$2.73$0.76$0.49$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.48$2.47$0.17$0.32$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.33$2.61$0.77$0.67$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.37$2.70$0.67$0.58$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.41$2.46$0.55$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.39$2.54$0.53$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.42$2.50$0.59$0.55$0.04
2014Summary only. Only limited summary data is available for this year.$2.78$0.32$2.45$0.55$0.56$0.01
2013Summary only. Only limited summary data is available for this year.$2.77$0.37$2.40$0.48$0.47$0.01
2012Summary only. Only limited summary data is available for this year.$2.82$0.43$2.39$0.49$0.46$0.03
2011Summary only. Only limited summary data is available for this year.$2.84$0.49$2.35$0.47$0.42$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 19, 2025
Return Version
2024v5.1
Gross Receipts
$835,518
Mission and Program Overview

Mission

Provide a camping and local retreat facility from

Provide a camping and local retreat facility from which United Methodistchrurches can proclaim the gospel of Jesus Christ. Camp Istrouma iscommitted to provide facailites and resources and staff who will promoteand encourage a deeper relationship with one another and with God throughJesus Christ that will lead to Christian services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,574,154$2,573,874▼ $280
Intangible Assets$317,699$319,359▲ $1,660
Cash and Non-Interest-Bearing Accounts$22,605$35,397▲ $12,792
Accounts Receivable$15,000$15,000→ $0
Inventories for Sale or Use$4,117$6,810▲ $2,693
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,933,576$2,950,441▲ $16,865
Other Assets Total$1$1→ $0
Liabilities
Unsecured Notes Loans Payable$217,180$175,540▼ $41,640
Accounts Payable and Accrued Expenses$70,291$65,527▼ $4,764
Total Liabilities$287,471$241,067▼ $46,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,646,105$2,709,374▲ $63,269
Total Net Assets Fund Balance$2,646,105$2,709,374▲ $63,269
Total Liabilities and Net Assets / Fund Balance$2,933,576$2,950,441▲ $16,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,508,234$528$2,508,762
Leasehold Improvements$63,293$2,161$65,454
Other Land Buildings$2,347-$2,347
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Justin ProctorChairman
Christopher BolinVice Chairman
Elizabeth VinturellaBoard Member
Emily WolfeBoard Member
Heather SullivanBoard Member
Jennifer RossnagleBoard Member
Jodie GuitreauBoard Member
John GilmoreBoard Member
Kale WetekammBoard Member
Kennon PickettBoard Member
Kevin HankenBoard Member
Issac HammondBoard Memner
Cody HankenExec Director
Sheantel BakerSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,509
Program Service Revenue
$788,877
Investment Income
$7,132
Other Revenue
$0
All Other Contributions
$6,271
Change in Net Assets
$63,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,791
Salaries, Compensation, and Employee Benefits$367,633
Professional Fundraising Fees$825
Total Fundraising Expense$825
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,228--$351,228
All Other Expenses$142,476--$142,476
Insurance$64,692--$64,692
Other Expenses$35,834--$35,834
Payroll Taxes$13,890--$13,890
Interest$9,107--$9,107
Advertising$7,064--$7,064
Depreciation Depletion-$2,707-$2,707
Other Employee Benefits$2,515--$2,515
Office Expenses$1,173--$1,173
Fees for Services Professional Fundraising--$825$825
Total Functional Expenses$768,717$2,707$825$772,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Istrouma Methodist Camp Inc
EIN
72-1072805
Phone
2252612089
Address
PO Box 333, Greenwell Springs, LA 70739

Signing Officer

Name
Cody Hanken
Title
Exec Director
Signed
2025-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Hanken
Formed
1958
Voting Board Members
14
Independent Board Members
14
Employees
45

Preparer

Firm
Carleton & Company Cpas Inc
Address
7648 PICARDY AVE STE 100, BATON ROUGE, LA 70808
Preparer
Mary K Gerace Carleton CPA
Phone
2257674868
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Audio Equipment: Column (A) - Total = $558; Column (B) - Program Services = $558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Canteen Expense: Column (A) - Total = $30678; Column (B) - Program Services = $30678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Capital Replacement 500: Column (A) - Total = $1835; Column (B) - Program Services = $1835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cleaning: Column (A) - Total = $7697; Column (B) - Program Services = $7697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Contingency Expensed: Column (A) - Total = $18753; Column (B) - Program Services = $18753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Sub: Column (A) - Total = $4249; Column (B) - Program Services = $4249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“First Aid Supplies: Column (A) - Total = $429; Column (B) - Program Services = $429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gas/Water: Column (A) - Total = $10207; Column (B) - Program Services = $10207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Grounds- Materials and tools: Column (A) - Total = $8929; Column (B) - Program Services = $8929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Kitchen Equipment: Column (A) - Total = $107; Column (B) - Program Services = $107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Kitchen Suuplies: Column (A) - Total = $1633; Column (B) - Program Services = $1633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Maintenance - Fixed: Column (A) - Total = $2069; Column (B) - Program Services = $2069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Mileage reimbursement: Column (A) - Total = $566; Column (B) - Program Services = $566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Online Subscriptions: Column (A) - Total = $3310; Column (B) - Program Services = $3310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Outside Contract Services: Column (A) - Total = $793; Column (B) - Program Services = $793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Paintball Program: Column (A) - Total = $8129; Column (B) - Program Services = $8129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Paper Products Non Summer: Column (A) - Total = $3880; Column (B) - Program Services = $3880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Fees: Column (A) - Total = $3887; Column (B) - Program Services = $3887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $891; Column (B) - Program Services = $891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Professional Training: Column (A) - Total = $1993; Column (B) - Program Services = $1993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Programming Expenses nonsummer: Column (A) - Total = $78; Column (B) - Program Services = $78; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Recreation Equipment: Column (A) - Total = $1852; Column (B) - Program Services = $1852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Reg Software Fee: Column (A) - Total = $20752; Column (B) - Program Services = $20752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Summer Camp Fixed expense: Column (A) - Total = $963; Column (B) - Program Services = $963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone/Internet Office: Column (A) - Total = $4709; Column (B) - Program Services = $4709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities-Fixed: Column (A) - Total = $3529; Column (B) - Program Services = $3529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Bolin
IRS990/Form990PartVIISectionAGrp/PersonNm2Issac Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm3Sheantel Baker
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Vinturella
IRS990/Form990PartVIISectionAGrp/PersonNm5Justin Proctor
IRS990/Form990PartVIISectionAGrp/PersonNm6Kale Wetekamm
IRS990/Form990PartVIISectionAGrp/PersonNm7Kennon Pickett
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Rossnagle
IRS990/Form990PartVIISectionAGrp/PersonNm9John Gilmore
IRS990/Form990PartVIISectionAGrp/PersonNm10Emily Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm11Jodie Guitreau
IRS990/Form990PartVIISectionAGrp/PersonNm12Heather Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Hanken
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Memner
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/MissionDesc0Provide a camping and local retreat facility from which United Methodistchrurches can proclaim the gospel of Jesus Christ. Camp Istrouma iscommitted to provide facailites and resources and staff who will promoteand encourage a deeper relationship with one another and with God throughJesus Christ that will lead to Christian services.
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IRS990/NetAssetsOrFundBalancesEOYAmt02709374
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02646105
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02709374
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01173
IRS990/OfficeExpensesGrp/TotalAmt01173
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02515
IRS990/OtherExpensesGrp/Desc0Summer Camp Variable supplies
IRS990/OtherExpensesGrp/Desc1Maintenance - Variable
IRS990/OtherExpensesGrp/Desc2Food Supplies Non Summer
IRS990/OtherExpensesGrp/Desc3Utilities-Variable
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IRS990/OtherExpensesGrp/ProgramServicesAmt138751
IRS990/OtherExpensesGrp/ProgramServicesAmt236970
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IRS990/OtherExpensesGrp/TotalAmt138751
IRS990/OtherExpensesGrp/TotalAmt236970
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IRS990/PayrollTaxesGrp/ProgramServicesAmt013890
IRS990/PayrollTaxesGrp/TotalAmt013890
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0Cody Hanken
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0693920
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154999
IRS990ScheduleA/Total509Grp/TotalAmt01021823
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0720898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01021823
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02508234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02508762
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065454
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02347
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Audio Equipment: Column (A) - Total = $558; Column (B) - Program Services = $558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Canteen Expense: Column (A) - Total = $30678; Column (B) - Program Services = $30678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Capital Replacement 500: Column (A) - Total = $1835; Column (B) - Program Services = $1835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cleaning: Column (A) - Total = $7697; Column (B) - Program Services = $7697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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