Civic Intelligence

Central Oklahoma Christian Camp Inc

990 • Fiscal year 2020 • EIN 73-0735290

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

Organization ProfileWWW.CENTRALOKCAMP.ORG
1 Twin Cedar LaneGuthrie, OK 73044

(405) 282-2811

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

38th percentile

$4,940

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,990,442

Up $206,870 (+12%) from 2019

Net Assets

Down

$1,480,585

Down $36,072 (-2.4%) from 2019

Liabilities

Up

$509,857

Up $242,942 (+91%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$442,489

Down $297,985 (-40%) from 2019

Expenses

Down

$482,275

Down $251,033 (-34%) from 2019

Net Income

Down

-$39,786

Down $46,952 (-655%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,190,999Liabilities 2011: $171,235Net Assets 2011: $1,019,7642011Assets 2012: $1,193,819Liabilities 2012: $198,333Net Assets 2012: $995,4862012Assets 2013: $1,205,030Liabilities 2013: $183,065Net Assets 2013: $1,021,9652013Assets 2014: $1,346,153Liabilities 2014: $231,385Net Assets 2014: $1,114,7682014Assets 2015: $1,331,226Liabilities 2015: $64,207Net Assets 2015: $1,267,0192015Assets 2016: $1,351,163Liabilities 2016: $85,805Net Assets 2016: $1,265,3582016Assets 2017: $1,431,914Liabilities 2017: $83,641Net Assets 2017: $1,348,2732017Assets 2018: $1,618,063Liabilities 2018: $112,627Net Assets 2018: $1,505,4362018Assets 2019: $1,783,572Liabilities 2019: $266,915Net Assets 2019: $1,516,6572019Assets 2020: $1,990,442Liabilities 2020: $509,857Net Assets 2020: $1,480,5852020Assets 2021: $2,086,406Liabilities 2021: $412,362Net Assets 2021: $1,674,0442021Assets 2022: $2,120,412Liabilities 2022: $390,883Net Assets 2022: $1,729,5292022Assets 2023: $2,138,308Liabilities 2023: $409,096Net Assets 2023: $1,729,2122023Assets 2024: $2,011,427Liabilities 2024: $323,182Net Assets 2024: $1,688,2452024

Highlighted filing

2020

Assets$1,990,442
Liabilities$509,857
Net Assets$1,480,585
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $665,7942011Expenses 2012: $627,3842012Revenue 2013: $603,544Expenses 2013: $579,243Net Income 2013: $24,3012013Revenue 2014: $743,296Expenses 2014: $650,493Net Income 2014: $92,8032014Revenue 2015: $761,580Expenses 2015: $666,193Net Income 2015: $95,3872015Revenue 2016: $750,376Expenses 2016: $719,493Net Income 2016: $30,8832016Revenue 2017: $809,076Expenses 2017: $726,561Net Income 2017: $82,5152017Revenue 2018: $873,232Expenses 2018: $710,183Net Income 2018: $163,0492018Revenue 2019: $740,474Expenses 2019: $733,308Net Income 2019: $7,1662019Revenue 2020: $442,489Expenses 2020: $482,275Net Income 2020: -$39,7862020Revenue 2021: $955,473Expenses 2021: $767,253Net Income 2021: $188,2202021Revenue 2022: $928,749Expenses 2022: $860,540Net Income 2022: $68,2092022Revenue 2023: $1,026,603Expenses 2023: $1,032,132Net Income 2023: -$5,5292023Revenue 2024: $1,016,104Expenses 2024: $1,061,416Net Income 2024: -$45,3122024

Highlighted filing

2020

Revenue$442,489
Expenses$482,275
Net Income-$39,786
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$442,489
Mission and Program Overview

Mission

Provide outdoor oriented camp-like experience primarily to church groups and individuals with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,297,551$1,845,534▲ $547,983
Cash and Non-Interest-Bearing Accounts$59,517$79,860▲ $20,343
Prepaid Expenses and Deferred Charges$13,388$4,631▼ $8,757
Accounts Receivable$8,937$1,703▼ $7,234
Savings and Temporary Cash Investments$985--
Total Assets$1,783,572$1,990,442▲ $206,870
Other Assets Total$403,194$58,714▼ $344,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,786$378,683▲ $174,897
Other Liabilities-$64,300-
Deferred Revenue$26,418$56,638▲ $30,220
Accounts Payable and Accrued Expenses$36,711$10,236▼ $26,475
Total Liabilities$266,915$509,857▲ $242,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,455,158$1,418,899▼ $36,259
Net Assets With Donor Restrictions$61,499$61,686▲ $187
Total Net Assets Fund Balance$1,516,657$1,480,585▼ $36,072
Total Liabilities and Net Assets / Fund Balance$1,783,572$1,990,442▲ $206,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$898,260$1,024,264$1,922,524
Land$860,000-$860,000
Equipment$50,975$212,115$263,090
Leasehold Improvements$24,906$148,628$173,534
Other Land Buildings$11,393$17,237$28,630
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon CunninghamExecutive DFT$4,940$4,940

Board Members and Trustees

NameTitle
Spencer BowenPresident
Brian SterkelBoard Member
Carrie GeurtsBoard Member
Lonetta SpragueBoard Member
Riley EdenBoard Member
Tracy GrammerBoard Member
Dan MeindersDirector
Denny MaskGovernance
Rev Ronnie FieldsTreasurer
Janetta CravensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$287,630
Program Service Revenue
$129,747
Investment Income
$23
Other Revenue
$25,089
All Other Contributions
$262,630
Change in Net Assets
$-39,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,913
Other Expenses$222,362
Total Fundraising Expense$25,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,416$26,106$17,163$225,685
All Other Expenses$43,739$4,107$4,241$52,087
Depreciation Depletion$49,742--$49,742
Insurance$35,577$1,778-$37,355
Payroll Taxes$14,092$2,017$1,325$17,434
Other Expenses$13,858$284$212$14,354
Other Employee Benefits$9,582$1,371$901$11,854
Office Expenses$5,594$217$944$6,755
Current Officers, Directors, Trustees, and Key Employees$3,993$572$375$4,940
Interest$533$3,995-$4,528
Advertising$109--$109
Total Functional Expenses$410,391$46,347$25,537$482,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,840
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$64,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The board of directors reviews the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy are signed each year by each member of the board. These are reviewed by the executive committee. During meeting discussions we discuss if any conflicts are present.”

Form 990, Page 6, Part VI, Line 15A

“Search committe for the executive director. Executive director hires other staff. All salaries and wages are determined by average camp salaries as published by the american camping association and local cost living information.”

Form 990, Page 6, Part VI, Line 19

“All are available through our give smart okc profile with guidestar as well as the governing documents and financial statements are available via our website.”

Filing and Contact Details

Filer

Filer Name
Central Oklahoma Camp
EIN
73-0735290
Phone
4052822811
Address
1 TWIN CEDAR LANE, GUTHRIE, OK 73044

Signing Officer

Name
Janetta Cravens
Title
Vice President
Phone
4052822811
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Cunningham
Formed
1955
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
1,100

Preparer

Firm
Bell & Rhodes Pc
Address
14220 BARBOUR AVE, OKLAHOMA CITY, OK 73134
Preparer
Michael L Rhodes
Phone
4053412863
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract labor 12,220 153 0 program supplies 8,212 0 0 telephone & internet 5,667 264 165 vehicle expenses 3,467 684 77 fundraising 452 23 3,668 concessions 3,514 0 0 rental 3,054 0 0 housekeeping supplies 3,029 0 0 bad debt 0 2,743 0 staff education 2,480 135 84 bank & credit card charge 1,644 105 247 total 43,739 4,107 4,241”

Raw XML AppendixShowing 400 of 467 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.

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IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0262
IRS990/OtherExpensesGrp/FundraisingAmt156
IRS990/OtherExpensesGrp/FundraisingAmt258
IRS990/OtherExpensesGrp/FundraisingAmt3212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3284
IRS990/OtherExpensesGrp/ProgramServicesAmt022620
IRS990/OtherExpensesGrp/ProgramServicesAmt112071
IRS990/OtherExpensesGrp/ProgramServicesAmt216465
IRS990/OtherExpensesGrp/ProgramServicesAmt313858
IRS990/OtherExpensesGrp/TotalAmt023301
IRS990/OtherExpensesGrp/TotalAmt117516
IRS990/OtherExpensesGrp/TotalAmt216615
IRS990/OtherExpensesGrp/TotalAmt314354
IRS990/OtherLiabilitiesGrp/EOYAmt064300
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011249
IRS990/OtherRevenueTotalAmt011249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225685
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02017
IRS990/PayrollTaxesGrp/ProgramServicesAmt014092
IRS990/PayrollTaxesGrp/TotalAmt017434
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04631
IRS990/PrincipalOfficerNm0JON CUNNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025606
IRS990/PYOtherExpensesAmt0407188
IRS990/PYProgramServiceRevenueAmt0445196
IRS990/PYRevenuesLessExpensesAmt07166
IRS990/PYSalariesCompEmpBnftPaidAmt0326120
IRS990/PYTotalExpensesAmt0733308
IRS990/PYTotalRevenueAmt0740474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0417377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0985
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 14,193
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0423421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01464109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0470647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0452599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0526034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0546682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02150798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0949
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01909
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014193
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt03614907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0442466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0740319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0876020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0807770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0748332
IRS990ScheduleA/Total509Grp/TotalAmt03614907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0740474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0876385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0809076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0750376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03630049
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0898260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01024264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01922524
IRS990ScheduleD/EquipmentGrp/BookValueAmt050975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263090
IRS990ScheduleD/LandGrp/BookValueAmt0860000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0860000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173534
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01845534
IRS990ScheduleD/TotalLiabilityAmt064300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY ARE SIGNED EACH YEAR BY EACH MEMBER OF THE BOARD. THESE ARE REVIEWED BY THE EXECUTIVE COMMITTEE. DURING MEETING DISCUSSIONS WE DISCUSS IF ANY CONFLICTS ARE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEARCH COMMITTE FOR THE EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR HIRES OTHER STAFF. ALL SALARIES AND WAGES ARE DETERMINED BY AVERAGE CAMP SALARIES AS PUBLISHED BY THE AMERICAN CAMPING ASSOCIATION AND LOCAL COST LIVING INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ARE AVAILABLE THROUGH OUR GIVE SMART OKC PROFILE WITH GUIDESTAR AS WELL AS THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE VIA OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 12,220 153 0 PROGRAM SUPPLIES 8,212 0 0 TELEPHONE & INTERNET 5,667 264 165 VEHICLE EXPENSES 3,467 684 77 FUNDRAISING 452 23 3,668 CONCESSIONS 3,514 0 0 RENTAL 3,054 0 0 HOUSEKEEPING SUPPLIES 3,029 0 0 BAD DEBT 0 2,743 0 STAFF EDUCATION 2,480 135 84 BANK & CREDIT CARD CHARGE 1,644 105 247 TOTAL 43,739 4,107 4,241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,990,442
Liabilities
$509,857
Net assets
$1,480,585
Revenue
$442,489
Expenses
$482,275
Net income
-$39,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.32$1.69$1.02$1.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.41$1.73$1.03$1.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.39$1.73$0.93$0.86$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.41$1.67$0.96$0.77$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.51$1.48$0.44$0.48$0.04
2019Summary only. Only limited summary data is available for this year.$1.78$0.27$1.52$0.74$0.73$0.01
2018Summary only. Only limited summary data is available for this year.$1.62$0.11$1.51$0.87$0.71$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.35$0.81$0.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.27$0.75$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$0.76$0.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.23$1.11$0.74$0.65$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.02$0.60$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.20$1.00$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.17$1.02$0.67