Civic Intelligence

Camp Loughridge an Oklahoma Not for Profit Corporation

990 • Fiscal year 2018 • EIN 73-1468503

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.34x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$30,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$5,958,032

Flat from 2018

Net Assets

Flat

$5,505,073

Flat from 2018

Liabilities

Flat

$452,959

Flat from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Flat

$1,346,568

Flat from 2018

Expenses

Flat

$1,370,573

Flat from 2018

Net Income

Flat

-$24,005

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2018

Assets$5,958,032
Liabilities$452,959
Net Assets$5,505,073
Open 2018 Filing

Operations Trend

Revenue Growth76th 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 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

2018

Revenue$1,346,568
Expenses$1,370,573
Net Income-$24,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,349,148
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$5,962,353$5,746,218▼ $216,135
Cash and Non-Interest-Bearing Accounts$64,051$104,779▲ $40,728
Accounts Receivable$6,770$6,100▼ $670
Prepaid Expenses and Deferred Charges$4,897$6,025▲ $1,128
Total Assets$6,143,506$5,958,032▼ $185,474
Other Assets Total$105,435$94,910▼ $10,525
Liabilities
Unsecured Notes Loans Payable$452,055$367,487▼ $84,568
Deferred Revenue$109,021$69,270▼ $39,751
Accounts Payable and Accrued Expenses$43,156$16,202▼ $26,954
Total Liabilities$604,232$452,959▼ $151,273
Net Assets / Fund Balance
Unrestricted Net Assets$5,380,624$5,383,890▲ $3,266
Permanently Rstr Net Assets$105,435$94,910▼ $10,525
Temporarily Rstr Net Assets$53,215$26,273▼ $26,942
Total Net Assets Fund Balance$5,539,274$5,505,073▼ $34,201
Total Liabilities and Net Assets / Fund Balance$6,143,506$5,958,032▼ $185,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,775,733-$7,775,733
Land$807,599-$807,599
Equipment$604,439-$604,439
Other Land Buildings$-3,441,553$3,441,553-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$105,435-▼ $6,037-$94,910
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian BovairdExecutive DiFT$30,000$30,000

Board Members and Trustees

NameTitle
Mike MillerChairman
Robert BerryVice-chair
Allan WaitaDirector
Bart BoatrightDirector
Dr Jim MillerDirector
Dr Mark KraemerDirector
Dr Vince KingDirector
Janet BullDirector
Kelly BrandenburgDirector
William Taft WelchDirector
Tim ClementSecretary
Jim ScheiperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,784
Program Service Revenue
$627,845
Investment Income
$3,621
Other Revenue
$46,318
All Other Contributions
$668,784
Change in Net Assets
$-24,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,568
Total Revenue per Audited Statements
$1,346,568
Total Revenue per Form 990
$1,346,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$915,154
Salaries, Compensation, and Employee Benefits$455,419
Total Fundraising Expense$48,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,008$3,543$15,085$346,636
Depreciation Depletion$208,228$13,291-$221,519
Occupancy$51,225$7,477$2,934$61,636
Insurance$45,115$6,445$2,448$54,008
Other Employee Benefits$45,887$1,717$1,393$48,997
Other Expenses$37,776-$3,283$41,059
Fees for Services Other$30,941$3,246$406$34,593
Office Expenses$25,833$4,428$3,530$33,791
Fees for Services Accounting$18,106$12,845$1,690$32,641
Current Officers, Directors, Trustees, and Key Employees$21,000$3,000$6,000$30,000
Payroll Taxes$26,143$665$1,947$28,755
Interest$10,507$2,522$5,410$18,439
Advertising$12,393-$76$12,469
Travel$11,381$141-$11,522
All Other Expenses$6,795-$695$7,490
Information Technology-$4,520-$4,520
Fees for Services Legal-$4,379-$4,379
Pension Plan Contributions$1,031--$1,031
Total Functional Expenses$1,253,394$68,219$48,960$1,370,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,370,573
Total Expenses per Audited Statements$1,370,573
Total Expenses per Form 990$1,370,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,476
Fundraising Direct Expenses$2,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$20,476$20,476$2,580$17,896
Total Events$20,476$20,476$2,580$17,896
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 the 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
Jim Scheiper
Title
Treasurer
Phone
9184464194
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Miller
Formed
1995
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
56
Volunteers
226

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 EAST 51ST STREET SUITE 100, TULSA, OK 74135-3633
Preparer
Caleb a Rodgers 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 fasb asc 740. 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, 2018, the camp had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 519 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 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.
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IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04520
IRS990/InformationTechnologyGrp/TotalAmt04520
IRS990/InsuranceGrp/FundraisingAmt02448
IRS990/InsuranceGrp/ManagementAndGeneralAmt06445
IRS990/InsuranceGrp/ProgramServicesAmt045115
IRS990/InsuranceGrp/TotalAmt054008
IRS990/InterestGrp/FundraisingAmt05410
IRS990/InterestGrp/ManagementAndGeneralAmt02522
IRS990/InterestGrp/ProgramServicesAmt010507
IRS990/InterestGrp/TotalAmt018439
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03441553
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05746218
IRS990/LandBldgEquipCostOrOtherBssAmt09187771
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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017896
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028422
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028422
IRS990/NetUnrlzdGainsLossesInvstAmt0-10196
IRS990/NoncashContributionsAmt03845
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02934
IRS990/OccupancyGrp/ManagementAndGeneralAmt07477
IRS990/OccupancyGrp/ProgramServicesAmt051225
IRS990/OccupancyGrp/TotalAmt061636
IRS990/OfficeExpensesGrp/FundraisingAmt03530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04428
IRS990/OfficeExpensesGrp/ProgramServicesAmt025833
IRS990/OfficeExpensesGrp/TotalAmt033791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105435
IRS990/OtherAssetsTotalGrp/EOYAmt094910
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048997
IRS990/OtherExpensesGrp/Desc0RELEASED FROM RESTRICTION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUMMER CAMP PROGRAM SUPPL
IRS990/OtherExpensesGrp/Desc3SERVICES AND RENTALS
IRS990/OtherExpensesGrp/FundraisingAmt04063
IRS990/OtherExpensesGrp/FundraisingAmt13283
IRS990/OtherExpensesGrp/ProgramServicesAmt0236050
IRS990/OtherExpensesGrp/ProgramServicesAmt178200
IRS990/OtherExpensesGrp/ProgramServicesAmt258775
IRS990/OtherExpensesGrp/ProgramServicesAmt337776
IRS990/OtherExpensesGrp/TotalAmt0236050
IRS990/OtherExpensesGrp/TotalAmt182263
IRS990/OtherExpensesGrp/TotalAmt258775
IRS990/OtherExpensesGrp/TotalAmt341059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346636
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0665
IRS990/PayrollTaxesGrp/ProgramServicesAmt026143
IRS990/PayrollTaxesGrp/TotalAmt028755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01031
IRS990/PensionPlanContributionsGrp/TotalAmt01031
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0105435
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt094910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06025
IRS990/PrincipalOfficerNm0MIKE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WEDDINGS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1DAY CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441223
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013034
IRS990/PYOtherExpensesAmt0728301
IRS990/PYOtherRevenueAmt034296
IRS990/PYProgramServiceRevenueAmt0638220
IRS990/PYRevenuesLessExpensesAmt0-211041
IRS990/PYSalariesCompEmpBnftPaidAmt0609513
IRS990/PYTotalExpensesAmt01337814
IRS990/PYTotalRevenueAmt01126773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028422
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0627845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0668784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02494347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190747
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01286541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88800
IRS990ScheduleA/PublicSupportPY170Pct00.93370
IRS990ScheduleA/PublicSupportTotal170Amt02384438
IRS990ScheduleA/SubstantialContributorsTotAmt0109909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02494347
IRS990ScheduleA/TotalSupportAmt02685094
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/BookValueAmt07775733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07775733
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0105435
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt094910
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04488
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt092458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0105435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt083525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt092458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0604439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0604439
IRS990ScheduleD/ExpensesSubtotalAmt01370573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0807599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0807599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3441553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03441553
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt01346568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CAMP HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740. 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, 2018, 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/TotalBookValueLandBuildingsAmt05746218
IRS990ScheduleD/TotalExpensesPerForm990Amt01370573
IRS990ScheduleD/TotalRevenuePerForm990Amt01346568

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,958,032
Liabilities
$452,959
Net assets
$5,505,073
Revenue
$1,346,568
Expenses
$1,370,573
Net income
-$24,005
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
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.45$5.51$1.35$1.37$0.02
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