Civic Intelligence

Camp Loughridge an Oklahoma Not for Profit Corporation

990 • Fiscal year 2017 • EIN 73-1468503

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.CAMPLOUGHRIDGE.ORG
4900 W 71st StreetTulsa, OK 74131

(918) 446-4194

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.54x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$6,143,506

Down $193,090 (-3.0%) from 2016

Net Assets

Down

$5,539,274

Down $211,041 (-3.7%) from 2016

Liabilities

Up

$604,232

Up $17,951 (+3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Down

$1,126,773

Down $164,992 (-13%) from 2016

Expenses

Down

$1,337,814

Down $204,895 (-13%) from 2016

Net Income

Up

-$211,041

Up $39,903 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$6,143,506
Liabilities$604,232
Net Assets$5,539,274
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$1,126,773
Expenses$1,337,814
Net Income-$211,041
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,126,773
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$6,052,922$5,962,353▼ $90,569
Cash and Non-Interest-Bearing Accounts$179,473$64,051▼ $115,422
Accounts Receivable$60,081$6,770▼ $53,311
Prepaid Expenses and Deferred Charges$7,825$4,897▼ $2,928
Total Assets$6,336,596$6,143,506▼ $193,090
Other Assets Total$36,295$105,435▲ $69,140
Liabilities
Unsecured Notes Loans Payable$407,213$452,055▲ $44,842
Deferred Revenue$143,563$109,021▼ $34,542
Accounts Payable and Accrued Expenses$35,505$43,156▲ $7,651
Total Liabilities$586,281$604,232▲ $17,951
Net Assets / Fund Balance
Unrestricted Net Assets$5,472,470$5,380,624▼ $91,846
Permanently Rstr Net Assets$92,458$105,435▲ $12,977
Temporarily Rstr Net Assets$185,387$53,215▼ $132,172
Total Net Assets Fund Balance$5,750,315$5,539,274▼ $211,041
Total Liabilities and Net Assets / Fund Balance$6,336,596$6,143,506▼ $193,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,773,615-$7,773,615
Land$807,599-$807,599
Equipment$609,451-$609,451
Other Land Buildings$-3,228,312$3,228,312-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$92,458-▲ $12,977-$105,435
2016$7,105$83,525▲ $1,828-$92,458
2015$7,254-▼ $149-$7,105
2014$7,053-▲ $201-$7,254
2013$5,720-▲ $1,363-$7,053
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bart BoatrightChairman
Jeff McmainsVice Chairma
Clark TingleafDirector
Doris FelthamDirector
Dr Jim MillerDirector
Emily WaltonDirector
Kevin LarkinDirector
Patty GerstenbergerDirector
Robert BerryDirector
Susan StavaDirector
Todd WagnerDirector
William Taft WelchDirector
Tyson HinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,223
Program Service Revenue
$638,220
Investment Income
$13,034
Other Revenue
$34,296
All Other Contributions
$441,223
Change in Net Assets
$-211,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,126,773
Total Revenue per Audited Statements
$1,126,773
Total Revenue per Form 990
$1,126,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,301
Salaries, Compensation, and Employee Benefits$609,513
Total Fundraising Expense$87,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,387$26,246$12,959$466,592
Depreciation Depletion$199,222$22,135-$221,357
Occupancy$108,580$5,435$8,715$122,730
Other Employee Benefits$56,295$2,457$233$58,985
Insurance$46,079$2,119$5,067$53,265
Current Officers, Directors, Trustees, and Key Employees$15,134$15,133$15,133$45,400
Payroll Taxes$32,613$1,959$3,650$38,222
Fees for Services Accounting-$29,791-$29,791
All Other Expenses$20,463$139$5,120$25,722
Advertising$18,079-$644$18,723
Fees for Services Other$10,559$2,221$5,519$18,299
Interest$-17$514$14,842$15,339
Travel$11,820$493$426$12,739
Office Expenses$10,348$500$1,235$12,083
Other Expenses$4,249$272$3,370$7,891
Information Technology$2,304$758$2,068$5,130
Pension Plan Contributions$314--$314
Total Functional Expenses$1,140,619$110,172$87,023$1,337,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,337,814
Total Expenses per Audited Statements$1,337,814
Total Expenses per Form 990$1,337,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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 of 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 W 71ST STREET, TULSA, OK 74131

Signing Officer

Name
Bart Boatright
Title
Chairman
Phone
9184464194
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Bovaird
Formed
1995
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
66
Volunteers
226

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The camp has implemented the accounting guidance for uncertainty in income taxes using the provisions of financial accounting standards board accounting standards codification (asc) 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the taxing authorities. As of december 31, 2017, the camp had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035505
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043156
IRS990/AccountsReceivableGrp/BOYAmt060081
IRS990/AccountsReceivableGrp/EOYAmt06770
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE A NATURAL ENVIRONMENT FOR CHRISTIAN GROWTH.
IRS990/AdvertisingGrp/FundraisingAmt0644
IRS990/AdvertisingGrp/ProgramServicesAmt018079
IRS990/AdvertisingGrp/TotalAmt018723
IRS990/AllOtherContributionsAmt0441223
IRS990/AllOtherExpensesGrp/FundraisingAmt05120
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020463
IRS990/AllOtherExpensesGrp/TotalAmt025722
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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/BOYAmt0179473
IRS990/CashNonInterestBearingGrp/EOYAmt064051
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015133
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015133
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015134
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0441223
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013034
IRS990/CYOtherExpensesAmt0728301
IRS990/CYOtherRevenueAmt034296
IRS990/CYProgramServiceRevenueAmt0638220
IRS990/CYRevenuesLessExpensesAmt0-211041
IRS990/CYSalariesCompEmpBnftPaidAmt0609513
IRS990/CYTotalExpensesAmt01337814
IRS990/CYTotalFundraisingExpenseAmt087023
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01126773
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0143563
IRS990/DeferredRevenueGrp/EOYAmt0109021
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022135
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0199222
IRS990/DepreciationDepletionGrp/TotalAmt0221357
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/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01140619
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029791
IRS990/FeesForServicesAccountingGrp/TotalAmt029791
IRS990/FeesForServicesOtherGrp/FundraisingAmt05519
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02221
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010559
IRS990/FeesForServicesOtherGrp/TotalAmt018299
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0KEVIN LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN STAVA
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARK TINGLEAF
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF MCMAINS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTY GERSTENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM TAFT WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm10DORIS FELTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11BART BOATRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12TYSON HINER
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01126773
IRS990/GrossRentsGrp/RealAmt034296
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02068
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0758
IRS990/InformationTechnologyGrp/ProgramServicesAmt02304
IRS990/InformationTechnologyGrp/TotalAmt05130
IRS990/InsuranceGrp/FundraisingAmt05067
IRS990/InsuranceGrp/ManagementAndGeneralAmt02119
IRS990/InsuranceGrp/ProgramServicesAmt046079
IRS990/InsuranceGrp/TotalAmt053265
IRS990/InterestGrp/FundraisingAmt014842
IRS990/InterestGrp/ManagementAndGeneralAmt0514
IRS990/InterestGrp/ProgramServicesAmt0-17
IRS990/InterestGrp/TotalAmt015339
IRS990/InvestmentIncomeGrp/ExclusionAmt013034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03228312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06052922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05962353
IRS990/LandBldgEquipCostOrOtherBssAmt09190665
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/NetAssetsOrFundBalancesBOYAmt05750315
IRS990/NetAssetsOrFundBalancesEOYAmt05539274
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034296
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034296
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017758
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08715
IRS990/OccupancyGrp/ManagementAndGeneralAmt05435
IRS990/OccupancyGrp/ProgramServicesAmt0108580
IRS990/OccupancyGrp/TotalAmt0122730
IRS990/OfficeExpensesGrp/FundraisingAmt01235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OfficeExpensesGrp/ProgramServicesAmt010348
IRS990/OfficeExpensesGrp/TotalAmt012083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036295
IRS990/OtherAssetsTotalGrp/EOYAmt0105435
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058985
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP PROGRAM SUPPL
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08042
IRS990/OtherExpensesGrp/FundraisingAmt13370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OtherExpensesGrp/ProgramServicesAmt084846
IRS990/OtherExpensesGrp/ProgramServicesAmt156226
IRS990/OtherExpensesGrp/ProgramServicesAmt236118
IRS990/OtherExpensesGrp/ProgramServicesAmt34249
IRS990/OtherExpensesGrp/TotalAmt092888
IRS990/OtherExpensesGrp/TotalAmt156226
IRS990/OtherExpensesGrp/TotalAmt236118
IRS990/OtherExpensesGrp/TotalAmt37891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466592
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01959
IRS990/PayrollTaxesGrp/ProgramServicesAmt032613
IRS990/PayrollTaxesGrp/TotalAmt038222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0314
IRS990/PensionPlanContributionsGrp/TotalAmt0314
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt092458
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0105435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04897
IRS990/PrincipalOfficerNm0BRIAN BOVAIRD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0WEDDINGS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1DAY CAMP
IRS990/ProgramServiceRevenueGrp/Desc2CAMP STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0609286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01869
IRS990/PYOtherExpensesAmt0942705
IRS990/PYOtherRevenueAmt025294
IRS990/PYProgramServiceRevenueAmt0655316
IRS990/PYRevenuesLessExpensesAmt0-250944
IRS990/PYSalariesCompEmpBnftPaidAmt0600004
IRS990/PYTotalExpensesAmt01542709
IRS990/PYTotalRevenueAmt01291765
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-211041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034296
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0638220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02250587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159710
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0638220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93370
IRS990ScheduleA/PublicSupportPY170Pct00.95200
IRS990ScheduleA/PublicSupportTotal170Amt02250587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02250587
IRS990ScheduleA/TotalSupportAmt02410297
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07773615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07773615
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt092458
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0105435
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt083525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt092458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01363
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0609451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0609451
IRS990ScheduleD/ExpensesSubtotalAmt01337814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0807599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0807599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3228312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03228312
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt01126773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CAMP HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2017, THE CAMP HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05962353
IRS990ScheduleD/TotalExpensesPerForm990Amt01337814
IRS990ScheduleD/TotalRevenuePerForm990Amt01126773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01337814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS ELECT OFFICERS, WHOM ARE RESPONSIBLE FOR THE GOVERNANCE OF T HE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVEIWED BY THE PERSONNEL COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY OTHER KEY EMPLOYEES IS REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS' GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,143,506
Liabilities
$604,232
Net assets
$5,539,274
Revenue
$1,126,773
Expenses
$1,337,814
Net income
-$211,041
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
2017Detailed filing. Detailed filing data is available for this year.$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