Civic Intelligence

Camp Loughridge an Oklahoma Not for Profit Corporation

990 • Fiscal year 2021 • EIN 73-1468503

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileWWW.CAMPLOUGHRIDGE.ORG
4900 W 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

41st percentile

0.08x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.36x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

33rd percentile

4.2%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$70,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

23rd percentile

-0.4%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

61%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$5,546,254

Down $23,253 (-0.4%) from 2020

Net Assets

Up

$5,127,150

Up $55,714 (+1.1%) from 2020

Liabilities

Down

$419,104

Down $78,967 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Up

$1,150,461

Up $437,291 (+61%) from 2020

Expenses

Up

$1,101,687

Up $165,462 (+18%) from 2020

Net Income

Up

$48,774

Up $271,829 (+122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$5,546,254
Liabilities$419,104
Net Assets$5,127,150
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$1,150,461
Expenses$1,101,687
Net Income$48,774
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$1,164,049
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$5,322,934$5,164,827▼ $158,107
Cash and Non-Interest-Bearing Accounts$124,044$251,301▲ $127,257
Accounts Receivable$2,547$2,707▲ $160
Prepaid Expenses and Deferred Charges$1,922$1,015▼ $907
Total Assets$5,569,507$5,546,254▼ $23,253
Other Assets Total$118,060$126,404▲ $8,344
Liabilities
Unsecured Notes Loans Payable$407,622$310,965▼ $96,657
Deferred Revenue$54,317$73,031▲ $18,714
Accounts Payable and Accrued Expenses$36,132$35,108▼ $1,024
Total Liabilities$498,071$419,104▼ $78,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,911,986$4,911,132▼ $854
Net Assets With Donor Restrictions$159,450$216,018▲ $56,568
Total Net Assets Fund Balance$5,071,436$5,127,150▲ $55,714
Total Liabilities and Net Assets / Fund Balance$5,569,507$5,546,254▼ $23,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,318,620$3,470,815$7,789,435
Land$807,599-$807,599
Equipment$38,608$569,815$608,423

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$118,060-▲ $13,606-$126,404
2020$110,309-▲ $12,832-$118,060
2019$94,910$244▲ $19,706-$110,309
2018$105,435-▼ $6,037-$94,910
2017$92,458-▲ $12,977-$105,435
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacob McintoshExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Mike MillerChairman
Robert BerryVice-chair
Allan WaitaDirector
Dr Jim MillerDirector
Dr Mark KraemerDirector
Dr Vince KingDirector
Janet BullDirector
Kevin KingDirector
Lucas StewardDirector
Steve WelchDirector
Tim ClementSecretary
Jim ScheiperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,657
Program Service Revenue
$566,358
Investment Income
$-5,965
Other Revenue
$226,411
All Other Contributions
$363,657
Change in Net Assets
$48,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,150,461
Revenue Not Reported on Form 990
$6,940
Total Revenue per Audited Statements
$1,157,401
Total Revenue per Form 990
$1,150,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,439
Salaries, Compensation, and Employee Benefits$458,248
Total Fundraising Expense$83,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,154$11,329$17,013$311,496
Depreciation Depletion$192,011$16,697-$208,708
Occupancy$60,478$8,722$4,917$74,117
Current Officers, Directors, Trustees, and Key Employees$53,900$5,600$10,500$70,000
Other Employee Benefits$40,226$4,533$4,055$48,814
Insurance$35,177$5,025$6,748$46,950
Office Expenses$27,254$8,214$2,269$37,737
Payroll Taxes$23,762$898$2,109$26,769
Fees for Services Other$9,729$2,121$11,035$22,885
Advertising$13,530$389$230$14,149
Interest$8,224$1,974$1,943$12,141
Information Technology$704$5,475-$6,179
Fees for Services Accounting-$5,957-$5,957
Travel$3,210$1,150$2$4,362
Other Expenses$1,757-$2,992$2,992
All Other Expenses$1,620--$1,620
Pension Plan Contributions$1,169--$1,169
Total Functional Expenses$940,383$78,084$83,220$1,101,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,101,687
Total Expenses per Audited Statements$1,101,687
Total Expenses per Form 990$1,101,687
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 74131-3459

Signing Officer

Name
Jim Scheiper
Title
Treasurer
Phone
9184464194
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Miller
Formed
1995
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
12
Employees
80
Volunteers
182

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 E 51ST STREET, TULSA, OK 74135-3639
Preparer
Michael K Burke 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 fiancial statements when it is more-than-likely-than-not the position will be sustained upon examination by the taxing authorities. As of december 31, 2021, the camp had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,546,254
Liabilities
$419,104
Net assets
$5,127,150
Revenue
$1,150,461
Expenses
$1,101,687
Net income
$48,774
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
2021Detailed filing. Detailed filing data is available for this year.$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