Civic Intelligence

Central Oklahoma Christian Camp Inc

990 • Fiscal year 2021 • EIN 73-0735290

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

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

0.20x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$56,977

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.8%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

116%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,086,406

Up $95,964 (+4.8%) from 2020

Net Assets

Up

$1,674,044

Up $193,459 (+13%) from 2020

Liabilities

Down

$412,362

Down $97,495 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$955,473

Up $512,984 (+116%) from 2020

Expenses

Up

$767,253

Up $284,978 (+59%) from 2020

Net Income

Up

$188,220

Up $228,006 (+573%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$2,086,406
Liabilities$412,362
Net Assets$1,674,044
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$955,473
Expenses$767,253
Net Income$188,220
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$965,652
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$1,845,534$1,808,536▼ $36,998
Cash and Non-Interest-Bearing Accounts$79,860$193,269▲ $113,409
Accounts Receivable$1,703$19,816▲ $18,113
Prepaid Expenses and Deferred Charges$4,631$833▼ $3,798
Total Assets$1,990,442$2,086,406▲ $95,964
Other Assets Total$58,714$63,952▲ $5,238
Liabilities
Mortgage Notes Payable Secured by Investment Property$378,683$362,225▼ $16,458
Other Liabilities$64,300--
Deferred Revenue$56,638$36,793▼ $19,845
Accounts Payable and Accrued Expenses$10,236$13,344▲ $3,108
Total Liabilities$509,857$412,362▼ $97,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,418,899$1,610,092▲ $191,193
Net Assets With Donor Restrictions$61,686$63,952▲ $2,266
Total Net Assets Fund Balance$1,480,585$1,674,044▲ $193,459
Total Liabilities and Net Assets / Fund Balance$1,990,442$2,086,406▲ $95,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$852,391$1,070,131$1,922,522
Land$860,000-$860,000
Equipment$53,512$223,580$277,092
Leasehold Improvements$23,412$150,122$173,534
Other Land Buildings$19,221$20,409$39,630
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon CunninghamExecutive DFT$56,977$56,977

Board Members and Trustees

NameTitle
Janetta CravensBoard Chair
Dan MeindersDirector
Donna CostelloDirector
Heady ColemanDirector
Kate PerkinsDirector
Lonetta SpragueDirector
Maranda RyburnDirector
Matt MyersDirector
Riley EdenDirector
Ryan DearmanDirector
Tracy GrammerDirector
Spencer BowenPast Board C
Denny MaskGovernance
Brian SterkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,674
Program Service Revenue
$431,113
Investment Income
$13
Other Revenue
$189,673
All Other Contributions
$299,434
Change in Net Assets
$188,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$955,473
Revenue Not Reported on Form 990
$5,239
Total Revenue per Audited Statements
$960,712
Total Revenue per Form 990
$955,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,302
Salaries, Compensation, and Employee Benefits$326,951
Total Fundraising Expense$44,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,507$73,421$21,562$237,490
All Other Expenses$100,254$11,431$4,369$116,054
Depreciation Depletion$61,998--$61,998
Insurance$53,035$5,064$2,532$60,631
Current Officers, Directors, Trustees, and Key Employees$34,186$17,663$5,128$56,977
Other Expenses$16,280$16,604$831$33,715
Other Employee Benefits$9,768$5,046$1,464$16,278
Payroll Taxes$9,724$5,024$1,458$16,206
Interest-$15,119-$15,119
Office Expenses$5,510$1,228$377$7,115
Advertising$1,762$176$138$2,076
Total Functional Expenses$564,594$158,120$44,539$767,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,253
Total Expenses per Audited Statements$767,253
Total Expenses per Form 990$767,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Race$35,240-$10,179-
Total Events$35,240-$10,179$-10,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Board Chair
Phone
4052822811
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Cunningham
Formed
1955
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
300

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 28,019 125 62 program supplies 17,238 639 319 adventure camps 17,276 0 0 staff education 9,113 1,092 536 concessions 8,125 0 0 telephone & internet 5,803 683 400 vehicle expenses 4,836 1,035 643 housekeeping supplies 4,398 517 259 miscellaneous 2,032 3,048 37 bank & credit card charge 2,178 480 1,109 rental 0 3,667 0 fundraising 1,236 145 1,004 total 100,254 11,431 4,369”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013344
IRS990/AccountsReceivableGrp/BOYAmt01703
IRS990/AccountsReceivableGrp/EOYAmt019816
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE OUTDOOR ORIENTED CAMP-LIKE EXPERIENCE PRIMARILY TO CHURCH GROUPS AND INDIVIDUALS WITH SPECIAL NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt0138
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0176
IRS990/AdvertisingGrp/ProgramServicesAmt01762
IRS990/AdvertisingGrp/TotalAmt02076
IRS990/AllOtherContributionsAmt0299434
IRS990/AllOtherExpensesGrp/FundraisingAmt04369
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011431
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100254
IRS990/AllOtherExpensesGrp/TotalAmt0116054
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CENTRAL OK CAMP
IRS990/BooksInCareOfDetail/PhoneNum04059422600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 TWIN CEDAR LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GUTHRIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074044
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079860
IRS990/CashNonInterestBearingGrp/EOYAmt0193269
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05128
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017663
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034186
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056977
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt035240
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0334674
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0440302
IRS990/CYOtherRevenueAmt0189673
IRS990/CYProgramServiceRevenueAmt0431113
IRS990/CYRevenuesLessExpensesAmt0188220
IRS990/CYSalariesCompEmpBnftPaidAmt0326951
IRS990/CYTotalExpensesAmt0767253
IRS990/CYTotalFundraisingExpenseAmt044539
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0955473
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt056638
IRS990/DeferredRevenueGrp/EOYAmt036793
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061998
IRS990/DepreciationDepletionGrp/TotalAmt061998
IRS990/Desc0CENTRAL OKLAHOMA CAMP'S IN HOUSE PROGRAM MAKE PROMISES HAPPEN CREATES RECREATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH BOTH PHYSICAL AND INTELLECTURAL DISABILITIES. THROUGH WEEKEND CAMPS, WEEK LONG CAMPS, AND ADVENTURE TRIPS MAKE PROMISES HAPPEN PROVIDES CAMPERS NEW AND EXCITING EXPERIENCES AND WAYS TO REACH THEIR TRUE POTENTIAL BOTH THROUGH SOCIAL INTERACTION AND THROUGH PERSONAL ACCOMPLISHMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt061686
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt063952
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0564594
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JON CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1SPENCER BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm2HEADY COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4JANETTA CRAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN DEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RILEY EDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY GRAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNY MASK
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN MEINDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm11KATE PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARANDA RYBURN
IRS990/Form990PartVIISectionAGrp/PersonNm13LONETTA SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN STERKEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE D
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST BOARD C
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035240
IRS990/FundraisingDirectExpensesAmt010179
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0965652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02532
IRS990/InsuranceGrp/ManagementAndGeneralAmt05064
IRS990/InsuranceGrp/ProgramServicesAmt053035
IRS990/InsuranceGrp/TotalAmt060631
IRS990/InterestGrp/ManagementAndGeneralAmt015119
IRS990/InterestGrp/TotalAmt015119
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01464242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01845534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01808536
IRS990/LandBldgEquipCostOrOtherBssAmt03272778
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE OUTDOOR ORIENTED CAMP-LIKE EXPERIENCE PRIMARILY TO CHURCH GROUPS AND INDIVIDUALS WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0378683
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0362225
IRS990/NetAssetsOrFundBalancesBOYAmt01480585
IRS990/NetAssetsOrFundBalancesEOYAmt01674044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10179
IRS990/NetUnrlzdGainsLossesInvstAmt05239
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01418899
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01610092
IRS990/NoncashContributionsAmt015500
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01228
IRS990/OfficeExpensesGrp/ProgramServicesAmt05510
IRS990/OfficeExpensesGrp/TotalAmt07115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058714
IRS990/OtherAssetsTotalGrp/EOYAmt063952
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01464
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016278
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03623
IRS990/OtherExpensesGrp/FundraisingAmt11818
IRS990/OtherExpensesGrp/FundraisingAmt21239
IRS990/OtherExpensesGrp/FundraisingAmt3831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316604
IRS990/OtherExpensesGrp/ProgramServicesAmt067530
IRS990/OtherExpensesGrp/ProgramServicesAmt130917
IRS990/OtherExpensesGrp/ProgramServicesAmt231123
IRS990/OtherExpensesGrp/ProgramServicesAmt316280
IRS990/OtherExpensesGrp/TotalAmt072381
IRS990/OtherExpensesGrp/TotalAmt136372
IRS990/OtherExpensesGrp/TotalAmt234841
IRS990/OtherExpensesGrp/TotalAmt333715
IRS990/OtherLiabilitiesGrp/BOYAmt064300
IRS990/OtherRevenueMiscGrp/Desc0COVID RELIEF CREDITS/PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0195129
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14723
IRS990/OtherRevenueTotalAmt0199852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237490
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05024
IRS990/PayrollTaxesGrp/ProgramServicesAmt09724
IRS990/PayrollTaxesGrp/TotalAmt016206
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0833
IRS990/PrincipalOfficerNm0JON CUNNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0422381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0222362
IRS990/PYOtherRevenueAmt025089
IRS990/PYProgramServiceRevenueAmt0129747
IRS990/PYRevenuesLessExpensesAmt0-39786
IRS990/PYSalariesCompEmpBnftPaidAmt0259913
IRS990/PYTotalExpensesAmt0482275
IRS990/PYTotalRevenueAmt0442489
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0188220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0794847
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,284
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0423421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01597133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0630965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0470647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0452599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0526034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02235081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0827
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012284
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt03832214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0965639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0740319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0876020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0807770
IRS990ScheduleA/Total509Grp/TotalAmt03832214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0965652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0740474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0876385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0809076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03845325
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/BookValueAmt0852391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01070131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01922522
IRS990ScheduleD/EquipmentGrp/BookValueAmt053512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277092
IRS990ScheduleD/ExpensesSubtotalAmt0767253
IRS990ScheduleD/LandGrp/BookValueAmt0860000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,086,406
Liabilities
$412,362
Net assets
$1,674,044
Revenue
$955,473
Expenses
$767,253
Net income
$188,220
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