Civic Intelligence

Camp Loughridge an Oklahoma Not for Profit Corporation

990 • Fiscal year 2015 • EIN 73-1468503

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$6,496,127

Down $191,555 (-2.9%) from 2014

Net Assets

Down

$6,001,259

Down $160,852 (-2.6%) from 2014

Liabilities

Down

$494,868

Down $30,703 (-5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Down

$1,242,967

Down $4,503 (-0.4%) from 2014

Expenses

Down

$1,403,819

Down $165,523 (-11%) from 2014

Net Income

Up

-$160,852

Up $161,020 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$6,496,127
Liabilities$494,868
Net Assets$6,001,259
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$1,242,967
Expenses$1,403,819
Net Income-$160,852
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,251,235
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,459,125$6,253,275▼ $205,850
Cash and Non-Interest-Bearing Accounts$211,988$226,689▲ $14,701
Accounts Receivable$5,567$4,603▼ $964
Prepaid Expenses and Deferred Charges$3,748$4,455▲ $707
Total Assets$6,687,682$6,496,127▼ $191,555
Other Assets Total$7,254$7,105▼ $149
Liabilities
Unsecured Notes Loans Payable$375,077$331,971▼ $43,106
Deferred Revenue$114,061$138,088▲ $24,027
Accounts Payable and Accrued Expenses$36,433$24,809▼ $11,624
Total Liabilities$525,571$494,868▼ $30,703
Net Assets / Fund Balance
Unrestricted Net Assets$5,994,972$5,787,958▼ $207,014
Temporarily Rstr Net Assets$159,885$206,196▲ $46,311
Permanently Rstr Net Assets$7,254$7,105▼ $149
Total Net Assets Fund Balance$6,162,111$6,001,259▼ $160,852
Total Liabilities and Net Assets / Fund Balance$6,687,682$6,496,127▼ $191,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,628,685-$7,628,685
Land$807,599-$807,599
Equipment$637,488-$637,488
Other Land Buildings$-2,820,497$2,820,497-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,254-▼ $149-$7,105
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
Dr Jim MillerDirector
Dr Thomas MarberryDirector
Georgette ReedDirector
Honorable Kurt GlasscoDirector
Mary Lee IngramDirector
Robert DegenDirector
Ron HartDirector
Susan StavaDirector
The Hon David E WinslowDirector
Todd WagnerDirector
William Taft WelchDirector
Bob SimmonsSecretary
Chris RankinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,334
Program Service Revenue
$770,040
Investment Income
$-90
Other Revenue
$50,683
All Other Contributions
$422,334
Change in Net Assets
$-160,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,242,967
Total Revenue per Audited Statements
$1,242,967
Total Revenue per Form 990
$1,242,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$841,453
Salaries, Compensation, and Employee Benefits$562,366
Total Fundraising Expense$115,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,062$17,808$38,188$411,058
Depreciation Depletion$210,555$14,195$11,829$236,579
Occupancy$72,472$12,430$7,823$92,725
Current Officers, Directors, Trustees, and Key Employees$24,310$24,310$24,311$72,931
Insurance$47,500$2,089$5,000$54,589
All Other Expenses$43,668$3,943$2,984$50,595
Other Expenses$42,220$3,332$3,083$48,635
Other Employee Benefits$39,592$2,816$3,650$46,058
Payroll Taxes$28,057$418$3,591$32,066
Fees for Services Accounting$8,570$21,255-$29,825
Office Expenses$14,705$4,528$4,421$23,654
Advertising$20,727-$551$21,278
Fees for Services Other$8,303$368$6,607$15,278
Travel$8,264$838$589$9,691
Interest$8,626$958-$9,584
Information Technology$4,000$1,943-$5,943
Pension Plan Contributions$253--$253
Total Functional Expenses$1,177,066$111,235$115,518$1,403,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,403,819
Total Expenses per Audited Statements$1,403,819
Total Expenses per Form 990$1,403,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,434
Fundraising Direct Expenses$8,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$19,434$19,434$8,268$11,166
Total Events$19,434$19,434$8,268$11,166
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
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
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Rankin
Formed
1995
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
17
Employees
127
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 position, 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 entity exempt from income taxes and classification of activities related to its exempt purpose. As of december 31, 2015, 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 2013 through 2015 are subject to examination by tax authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 515 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/BOYAmt036433
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024809
IRS990/AccountsReceivableGrp/BOYAmt05567
IRS990/AccountsReceivableGrp/EOYAmt04603
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE A NATURAL ENVIRONMENT FOR CHRISTIAN GROWTH.
IRS990/AdvertisingGrp/FundraisingAmt0551
IRS990/AdvertisingGrp/ProgramServicesAmt020727
IRS990/AdvertisingGrp/TotalAmt021278
IRS990/AllOtherContributionsAmt0422334
IRS990/AllOtherExpensesGrp/FundraisingAmt02984
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03943
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043668
IRS990/AllOtherExpensesGrp/TotalAmt050595
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAMP LOUGHRIDGE
IRS990/BooksInCareOfDetail/PhoneNum09184464194
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04900 WEST 71ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0741313459
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0211988
IRS990/CashNonInterestBearingGrp/EOYAmt0226689
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024311
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024310
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024310
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072931
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0422334
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-90
IRS990/CYOtherExpensesAmt0841453
IRS990/CYOtherRevenueAmt050683
IRS990/CYProgramServiceRevenueAmt0770040
IRS990/CYRevenuesLessExpensesAmt0-160852
IRS990/CYSalariesCompEmpBnftPaidAmt0562366
IRS990/CYTotalExpensesAmt01403819
IRS990/CYTotalFundraisingExpenseAmt0115518
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01242967
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0114061
IRS990/DeferredRevenueGrp/EOYAmt0138088
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt011829
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014195
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0210555
IRS990/DepreciationDepletionGrp/TotalAmt0236579
IRS990/Desc0CAMP LOUGHRIDGE MAINTAINS AND OPERATES A 188 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0127
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01177066
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021255
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08570
IRS990/FeesForServicesAccountingGrp/TotalAmt029825
IRS990/FeesForServicesOtherGrp/FundraisingAmt06607
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0368
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08303
IRS990/FeesForServicesOtherGrp/TotalAmt015278
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY LEE INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGETTE REED
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN STAVA
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR THOMAS MARBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRI MATHESON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN BOVAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBY PIELSTICKER
IRS990/Form990PartVIISectionAGrp/PersonNm9RON HART
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT DEGEN
IRS990/Form990PartVIISectionAGrp/PersonNm11HONORABLE KURT GLASSCO
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM TAFT WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm13THE HON DAVID E WINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS RANKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08268
IRS990/FundraisingGrossIncomeAmt019434
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01251235
IRS990/GrossRentsGrp/RealAmt039517
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01943
IRS990/InformationTechnologyGrp/ProgramServicesAmt04000
IRS990/InformationTechnologyGrp/TotalAmt05943
IRS990/InsuranceGrp/FundraisingAmt05000
IRS990/InsuranceGrp/ManagementAndGeneralAmt02089
IRS990/InsuranceGrp/ProgramServicesAmt047500
IRS990/InsuranceGrp/TotalAmt054589
IRS990/InterestGrp/ManagementAndGeneralAmt0958
IRS990/InterestGrp/ProgramServicesAmt08626
IRS990/InterestGrp/TotalAmt09584
IRS990/InvestmentIncomeGrp/ExclusionAmt0-90
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-90
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02820497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06459125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06253275
IRS990/LandBldgEquipCostOrOtherBssAmt09073772
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A NATURAL ENVIRONMENT FOR CHRISTIAN GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06162111
IRS990/NetAssetsOrFundBalancesEOYAmt06001259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011166
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039517
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039517
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024826
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07823
IRS990/OccupancyGrp/ManagementAndGeneralAmt012430
IRS990/OccupancyGrp/ProgramServicesAmt072472
IRS990/OccupancyGrp/TotalAmt092725
IRS990/OfficeExpensesGrp/FundraisingAmt04421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04528
IRS990/OfficeExpensesGrp/ProgramServicesAmt014705
IRS990/OfficeExpensesGrp/TotalAmt023654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07254
IRS990/OtherAssetsTotalGrp/EOYAmt07105
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046058
IRS990/OtherExpensesGrp/Desc0RELEASED FROM RESTRICTION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUMMER CAMP
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt02891
IRS990/OtherExpensesGrp/FundraisingAmt13083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13332
IRS990/OtherExpensesGrp/ProgramServicesAmt0110709
IRS990/OtherExpensesGrp/ProgramServicesAmt179533
IRS990/OtherExpensesGrp/ProgramServicesAmt249940
IRS990/OtherExpensesGrp/ProgramServicesAmt342220
IRS990/OtherExpensesGrp/TotalAmt0110709
IRS990/OtherExpensesGrp/TotalAmt182428
IRS990/OtherExpensesGrp/TotalAmt249940
IRS990/OtherExpensesGrp/TotalAmt348635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411058
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0418
IRS990/PayrollTaxesGrp/ProgramServicesAmt028057
IRS990/PayrollTaxesGrp/TotalAmt032066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0253
IRS990/PensionPlanContributionsGrp/TotalAmt0253
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07254
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04455
IRS990/PrincipalOfficerNm0CHRIS RANKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0WEDDINGS AND RECEPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1DAY CAMP
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES AND RETREATS
IRS990/ProgramServiceRevenueGrp/Desc3CAMP STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1308494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0909919
IRS990/PYOtherRevenueAmt048942
IRS990/PYProgramServiceRevenueAmt0845774
IRS990/PYRevenuesLessExpensesAmt0-321872
IRS990/PYSalariesCompEmpBnftPaidAmt0659423
IRS990/PYTotalExpensesAmt01569342
IRS990/PYTotalRevenueAmt01247470
IRS990/ReconcilationRevenueExpnssAmt0-160852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039517
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01926290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0789474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95600
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt01926290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01926290
IRS990ScheduleA/TotalSupportAmt02014877
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/BookValueAmt07628685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07628685
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07254
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07105
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-138
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0637488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0637488
IRS990ScheduleD/ExpensesSubtotalAmt01403819
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0807599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0807599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2820497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02820497
IRS990ScheduleD/RevenueSubtotalAmt01242967

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,496,127
Liabilities
$494,868
Net assets
$6,001,259
Revenue
$1,242,967
Expenses
$1,403,819
Net income
-$160,852
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