Civic Intelligence

Camp Loughridge an Oklahoma Not for Profit Corporation

990 • Fiscal year 2014 • EIN 73-1468503

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.CAMPLOUGHRIDGE.ORG
4900 West 71st StreetTulsa, OK 74131-3459

(918) 446-4194

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.42x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-7.1%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$6,687,682

Down $248,809 (-3.6%) from 2013

Net Assets

Down

$6,162,111

Down $321,872 (-5.0%) from 2013

Liabilities

Up

$525,571

Up $73,063 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

Down

$1,247,470

Down $95,673 (-7.1%) from 2013

Expenses

Up

$1,569,342

Up $113,754 (+7.8%) from 2013

Net Income

Down

-$321,872

Down $209,427 (-186%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,765,279Liabilities 2010: $943,937Net Assets 2010: $6,821,3422010Assets 2011: $7,312,012Liabilities 2011: $655,211Net Assets 2011: $6,656,8012011Assets 2012: $7,040,509Liabilities 2012: $445,058Net Assets 2012: $6,595,4512012Assets 2013: $6,936,491Liabilities 2013: $452,508Net Assets 2013: $6,483,9832013Assets 2014: $6,687,682Liabilities 2014: $525,571Net Assets 2014: $6,162,1112014Assets 2015: $6,496,127Liabilities 2015: $494,868Net Assets 2015: $6,001,2592015Assets 2016: $6,336,596Liabilities 2016: $586,281Net Assets 2016: $5,750,3152016Assets 2017: $6,143,506Liabilities 2017: $604,232Net Assets 2017: $5,539,2742017Assets 2018: $5,958,032Liabilities 2018: $452,959Net Assets 2018: $5,505,0732018Assets 2019: $5,753,531Liabilities 2019: $462,185Net Assets 2019: $5,291,3462019Assets 2020: $5,569,507Liabilities 2020: $498,071Net Assets 2020: $5,071,4362020Assets 2021: $5,546,254Liabilities 2021: $419,104Net Assets 2021: $5,127,1502021Assets 2022: $5,422,413Liabilities 2022: $389,551Net Assets 2022: $5,032,8622022Assets 2023: $5,145,786Liabilities 2023: $379,929Net Assets 2023: $4,765,8572023Assets 2024: $4,986,508Liabilities 2024: $361,967Net Assets 2024: $4,624,5412024

Highlighted filing

2014

Assets$6,687,682
Liabilities$525,571
Net Assets$6,162,111
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,263,5042010Expenses 2011: $1,484,3242011Expenses 2012: $1,586,3952012Revenue 2013: $1,343,143Expenses 2013: $1,455,588Net Income 2013: -$112,4452013Revenue 2014: $1,247,470Expenses 2014: $1,569,342Net Income 2014: -$321,8722014Revenue 2015: $1,242,967Expenses 2015: $1,403,819Net Income 2015: -$160,8522015Revenue 2016: $1,291,765Expenses 2016: $1,542,709Net Income 2016: -$250,9442016Revenue 2017: $1,126,773Expenses 2017: $1,337,814Net Income 2017: -$211,0412017Revenue 2018: $1,346,568Expenses 2018: $1,370,573Net Income 2018: -$24,0052018Revenue 2019: $917,581Expenses 2019: $1,140,105Net Income 2019: -$222,5242019Revenue 2020: $713,170Expenses 2020: $936,225Net Income 2020: -$223,0552020Revenue 2021: $1,150,461Expenses 2021: $1,101,687Net Income 2021: $48,7742021Revenue 2022: $1,120,715Expenses 2022: $1,194,554Net Income 2022: -$73,8392022Revenue 2023: $984,022Expenses 2023: $1,254,806Net Income 2023: -$270,7842023Revenue 2024: $1,159,649Expenses 2024: $1,330,057Net Income 2024: -$170,4082024

Highlighted filing

2014

Revenue$1,247,470
Expenses$1,569,342
Net Income-$321,872
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,248,227
Mission and Program Overview

Mission

Our mission is to provide a natural environment for christian growth.

To provide a quality, year-round, intergenerational facility in a rustic, natural environment for the promotion of christian and spiritual growth and renewal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,684,214$6,459,125▼ $225,089
Cash and Non-Interest-Bearing Accounts$222,320$211,988▼ $10,332
Accounts Receivable$15,485$5,567▼ $9,918
Prepaid Expenses and Deferred Charges$7,394$3,748▼ $3,646
Pledges and Grants Receivable$25--
Total Assets$6,936,491$6,687,682▼ $248,809
Other Assets Total$7,053$7,254▲ $201
Liabilities
Unsecured Notes Loans Payable$292,982$375,077▲ $82,095
Deferred Revenue$92,913$114,061▲ $21,148
Accounts Payable and Accrued Expenses$66,613$36,433▼ $30,180
Total Liabilities$452,508$525,571▲ $73,063
Net Assets / Fund Balance
Unrestricted Net Assets$6,305,532$5,994,972▼ $310,560
Temporarily Rstr Net Assets$171,398$159,885▼ $11,513
Permanently Rstr Net Assets$7,053$7,254▲ $201
Total Net Assets Fund Balance$6,483,983$6,162,111▼ $321,872
Total Liabilities and Net Assets / Fund Balance$6,936,491$6,687,682▼ $248,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,401,359$2,007,083$7,408,442
Land$807,599-$807,599
Equipment$106,037$526,722$632,759
Leasehold Improvements$144,130$64,533$208,663

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,053-▲ $201-$7,254
2013$5,720-▲ $1,363-$7,053
2012$5,282-▲ $465-$5,720
2011$5,447-▼ $138-$5,282
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mike DodsonChairman
Bobby PielstickerDirector
Brian BovairdDirector
Carri MathesonDirector
Catherine YoungDirector
Craig HosterDirector
Dr Thomas MarberryDirector
Georgette ReedDirector
Honorable Kurt GlasscoDirector
James D MillerDirector
Mary Lee IngramDirector
Robert DegenDirector
Ron HartDirector
Susan StavaDirector
Suzann StewartDirector
The Hon David E WinslowDirector
Todd WagnerDirector
William Taft WelchDirector
Bob SimmonsSecretary
Chris RankinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,720
Program Service Revenue
$845,774
Investment Income
$34
Other Revenue
$48,942
All Other Contributions
$352,720
Change in Net Assets
$-321,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,470
Total Revenue per Audited Statements
$1,247,470
Total Revenue per Form 990
$1,247,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$909,919
Salaries, Compensation, and Employee Benefits$659,423
Total Fundraising Expense$97,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,491$40,509$34,522$530,522
Depreciation Depletion$250,905$750-$251,655
All Other Expenses$79,531$4,059$39,253$122,843
Occupancy$64,862$17,717$6,692$89,271
Insurance$61,648$6,747$1,002$69,397
Other Employee Benefits$35,394$17,922$94$53,410
Other Expenses$48,698$1,505-$50,203
Current Officers, Directors, Trustees, and Key Employees-$33,402$9,478$42,880
Payroll Taxes$27,665$4,017-$31,682
Fees for Services Accounting-$27,103$1,200$28,303
Office Expenses$12,035$1,605$2,406$16,046
Fees for Services Other$9,883$182$2,676$12,741
Interest$10,448$633$242$11,323
Pension Plan Contributions$929--$929
Travel$415$192$32$639
Advertising$218$77$3$298
Total Functional Expenses$1,315,322$156,420$97,600$1,569,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,569,342
Total Expenses per Audited Statements$1,569,342
Total Expenses per Form 990$1,569,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,558
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
Yes
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 7A

“The directors elect officers, whom are responsible for the governance of t he organization.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed by the officers and the executive director prior to the tax return being filed. A report to the full board will be made at the next scheduled board meeting.”

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

“Each director signs a conflict of interest statement annually.”

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

“Compensation of the executive director is reveiwed by the personnel committee fo the board.”

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

“The compensation of the executive director and any other key employees is reviewed by the personnel committee of the board.”

Form 990, Page 6, Part VI, Line 19

“The organizations' governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Loughridge
EIN
73-1468503
Phone
9184464194
Address
4900 WEST 71ST STREET, TULSA, OK 74131-3459

Signing Officer

Name
Chris Rankin
Title
Treasurer
Phone
9184464194
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Rankin
Formed
1995
Legal Domicile
Ok
Voting Board Members
20
Independent Board Members
20
Employees
120
Volunteers
200

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 EAST 51ST STREET SUITE 100, TULSA, OK 74135-3633
Preparer
Michael P Evanson CPA
Phone
9187498337
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the postion, without regard to the likelihood that the tax position may be challenged. The camp's positions relate to its status as a not-for-profit entitiy exempt from income taxes and classification of activities related to its exempt purpose. As of december 31, 2014, the camp had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The federal and state information returns of the camp for 2011 through 2013 are subject to examination by tax authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 545 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/Desc0CAMP LOUGHRIDGE MAINTAINS AND OPERATES A 143 ACRE CAMP WITH A FULL-TIME, YEAR ROUND DIRECTOR AND STAFF. EACH YEAR THOUSANDS OF CHILDEN, YOUTH AND ADULTS USE THE CAMP FOR RECREATION, EDUCATIONAL EXPERIENCES, SOCIAL EVENTS AND SPIRITUAL RENEWAL. APPROXIMATELY 20 PERCENT OF THE CAMPERS ATTEND THE SUMMER DAY CAMP ON SCHOLARSHIPS PROVIDED FROM COMMUNITY CONTRIBUTIONS DESIGNATED FOR UNDERPRIVELEGED CHILDREN.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,687,682
Liabilities
$525,571
Net assets
$6,162,111
Revenue
$1,247,470
Expenses
$1,569,342
Net income
-$321,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.36$4.62$1.16$1.33$0.17
2023Summary only. Only limited summary data is available for this year.$5.15$0.38$4.77$0.98$1.25$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.39$5.03$1.12$1.19$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.42$5.13$1.15$1.10$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.50$5.07$0.71$0.94$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.46$5.29$0.92$1.14$0.22
2018Summary only. Only limited summary data is available for this year.$5.96$0.45$5.51$1.35$1.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.60$5.54$1.13$1.34$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.59$5.75$1.29$1.54$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.50$0.49$6.00$1.24$1.40$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.53$6.16$1.25$1.57$0.32
2013Detailed filing. Detailed filing data is available for this year.$6.94$0.45$6.48$1.34$1.46$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.45$6.60$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.66$6.66$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.94$6.82$1.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits