Civic Intelligence

Walk on Water Inc.

990 • Fiscal year 2019 • EIN 73-1545871

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

Organization ProfileN/A
8256 Diagonal 1500 RoadStuart, OK 74570

(405) 872-9204

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$34,000

Higher top officer pay than 41% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$206,047

Down $56,777 (-22%) from 2018

Net Assets

Up

$149,631

Up $16,055 (+12%) from 2018

Liabilities

Down

$56,416

Down $72,832 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin43rd percentile

Revenue

Up

$1,512,641

Up $17,270 (+1.2%) from 2018

Expenses

Up

$1,496,586

Up $26,868 (+1.8%) from 2018

Net Income

Down

$16,055

Down $9,598 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $64,869Liabilities 2011: $54,386Net Assets 2011: $10,4832011Assets 2012: $64,109Liabilities 2012: $52,595Net Assets 2012: $11,5142012Assets 2013: $69,401Liabilities 2013: $149,126Net Assets 2013: -$79,7252013Assets 2014: $25,831Liabilities 2014: $32,626Net Assets 2014: -$6,7952014Assets 2015: $13,447Liabilities 2015: $45,005Net Assets 2015: -$31,5582015Assets 2016: $83,834Liabilities 2016: $14,565Net Assets 2016: $69,2692016Assets 2017: $156,722Liabilities 2017: $48,799Net Assets 2017: $107,9232017Assets 2018: $262,824Liabilities 2018: $129,248Net Assets 2018: $133,5762018Assets 2019: $206,047Liabilities 2019: $56,416Net Assets 2019: $149,6312019Assets 2020: $279,469Liabilities 2020: $416,535Net Assets 2020: -$137,0662020Assets 2021: $174,194Liabilities 2021: $312,459Net Assets 2021: -$138,2652021Assets 2022: $233,126Liabilities 2022: $398,194Net Assets 2022: -$165,0682022Assets 2023: $187,588Liabilities 2023: $387,227Net Assets 2023: -$199,6392023Assets 2024: $105,418Liabilities 2024: $163,933Net Assets 2024: -$58,5152024

Highlighted filing

2019

Assets$206,047
Liabilities$56,416
Net Assets$149,631
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,356,381Expenses 2011: $1,333,894Net Income 2011: $22,4872011Revenue 2012: $1,351,844Expenses 2012: $1,350,813Net Income 2012: $1,0312012Revenue 2013: $1,074,141Expenses 2013: $1,165,566Net Income 2013: -$91,4252013Revenue 2014: $1,307,107Expenses 2014: $1,234,177Net Income 2014: $72,9302014Revenue 2015: $1,232,360Expenses 2015: $1,257,123Net Income 2015: -$24,7632015Revenue 2016: $1,363,069Expenses 2016: $1,262,242Net Income 2016: $100,8272016Revenue 2017: $1,356,391Expenses 2017: $1,317,737Net Income 2017: $38,6542017Revenue 2018: $1,495,371Expenses 2018: $1,469,718Net Income 2018: $25,6532018Revenue 2019: $1,512,641Expenses 2019: $1,496,586Net Income 2019: $16,0552019Revenue 2020: $350,241Expenses 2020: $501,718Net Income 2020: -$151,4772020Revenue 2021: $1,037,355Expenses 2021: $1,128,174Net Income 2021: -$90,8192021Revenue 2022: $1,402,967Expenses 2022: $1,429,770Net Income 2022: -$26,8032022Revenue 2023: $1,491,111Expenses 2023: $1,525,682Net Income 2023: -$34,5712023Revenue 2024: $1,689,018Expenses 2024: $1,547,894Net Income 2024: $141,1242024

Highlighted filing

2019

Revenue$1,512,641
Expenses$1,496,586
Net Income$16,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,512,641
Mission and Program Overview

Mission

Operation of a camp ground facility in oklahoma where young people can go to study and experience the teachings of christianity in a wholesome outdoor environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$133,576$149,631▲ $16,055
Land, Buildings, and Equipment, Net$29,423$32,384▲ $2,961
Inventories for Sale or Use$7,188$7,188→ $0
Loans From Officers Directors-$4,000-
Cash and Non-Interest-Bearing Accounts$6,517$3,553▼ $2,964
Prepaid Expenses and Deferred Charges$20$20→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$262,824$206,047▼ $56,777
Other Assets Total$219,676$162,902▼ $56,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,000--
Accounts Payable and Accrued Expenses$29,248$27,416▼ $1,832
Unsecured Notes Loans Payable$25,000$25,000→ $0
Total Liabilities$129,248$56,416▼ $72,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,576$149,631▲ $16,055
Total Liabilities and Net Assets / Fund Balance$262,824$206,047▼ $56,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,884$149,284$172,168
Leasehold Improvements$6,473$66,983$73,456
Other Land Buildings$-1,901$65,346$63,445
Land$4,928-$4,928
Other Assets Org$162,902--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy HillSecretaryPT$34,000$34,000

Board Members and Trustees

NameTitle
John P LohmanPresident
Kenny MeekVice President
Gus DowneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,002
Program Service Revenue
$1,509,639
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,246,122
Salaries, Compensation, and Employee Benefits$250,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$621,899$69,100-$690,999
Other Salaries and Wages$194,818$21,646-$216,464
All Other Expenses$142,983$15,884-$158,867
Other Expenses$64,739$7,193-$71,932
Current Officers, Directors, Trustees, and Key Employees-$34,000-$34,000
Depreciation Depletion$6,458$718-$7,176
Interest$197$22-$219
Total Functional Expenses$1,316,330$180,256$0$1,496,586
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John LohmanPresident/DirectorSales of SuppliesNo-
John LohmanPresident/DirectorFacility RentNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$4,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Preparer of return will go over the return and the various parts with the President, and members of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“On request, copies will be furnished.”

Filing and Contact Details

Filer

Filer Name
Walk on Water Inc
EIN
73-1545871
Address
8256 Diagonal 1500 Road, STUART, OK 74570

Signing Officer

Name
John Lohman
Title
President
Signed
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Lohman
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
35

Preparer

Firm
Gillispie & Ogilbee PC
Address
4400 N Meridian, Oklahoma City, OK 73112
Preparer
John P Ogilbee CPA
Phone
4059473030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $795; Column (B) - Program Services = $716; Column (C) - Management & General = $79; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING/MATERIALS: Column (A) - Total = $1444; Column (B) - Program Services = $1300; Column (C) - Management & General = $144; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMP RECREATION EXPENSE: Column (A) - Total = $32678; Column (B) - Program Services = $29410; Column (C) - Management & General = $3268; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $13878; Column (B) - Program Services = $12490; Column (C) - Management & General = $1388; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $114; Column (B) - Program Services = $103; Column (C) - Management & General = $11; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT REPAIRS: Column (A) - Total = $515; Column (B) - Program Services = $464; Column (C) - Management & General = $51; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD & KITCHEN SUPPLIES: Column (A) - Total = $2313; Column (B) - Program Services = $2082; Column (C) - Management & General = $231; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUP INS.: Column (A) - Total = $14187; Column (B) - Program Services = $12768; Column (C) - Management & General = $1419; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL SUPPLIES: Column (A) - Total = $10429; Column (B) - Program Services = $9386; Column (C) - Management & General = $1043; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPING: Column (A) - Total = $1643; Column (B) - Program Services = $1479; Column (C) - Management & General = $164; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MACHINERY & EQUIPMENT EXPENSE: Column (A) - Total = $893; Column (B) - Program Services = $804; Column (C) - Management & General = $89; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MACHINERY & EQUIPMENT RENT: Column (A) - Total = $2000; Column (B) - Program Services = $1800; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE AND REPAIR: Column (A) - Total = $1526; Column (B) - Program Services = $1373; Column (C) - Management & General = $153; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL COSTS: Column (A) - Total = $1242; Column (B) - Program Services = $1118; Column (C) - Management & General = $124; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS FEES: Column (A) - Total = $7489; Column (B) - Program Services = $6740; Column (C) - Management & General = $749; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISSSION TRIP EXPENSES: Column (A) - Total = $1000; Column (B) - Program Services = $900; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSE: Column (A) - Total = $101; Column (B) - Program Services = $91; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE AND DELIVERY: Column (A) - Total = $1225; Column (B) - Program Services = $1103; Column (C) - Management & General = $122; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $2961; Column (B) - Program Services = $2665; Column (C) - Management & General = $296; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EXPENSE: Column (A) - Total = $709; Column (B) - Program Services = $638; Column (C) - Management & General = $71; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAXES: Column (A) - Total = $3463; Column (B) - Program Services = $3117; Column (C) - Management & General = $346; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE EXPENSE: Column (A) - Total = $18198; Column (B) - Program Services = $16378; Column (C) - Management & General = $1820; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES - PROPANE: Column (A) - Total = $23537; Column (B) - Program Services = $21183; Column (C) - Management & General = $2354; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES - WATER: Column (A) - Total = $15503; Column (B) - Program Services = $13953; Column (C) - Management & General = $1550; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMP INSURANCE: Column (A) - Total = $1024; Column (B) - Program Services = $922; Column (C) - Management & General = $102; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 442 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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A CAMP GROUND FACILITY IN OKLAHOMA WHERE YOUNG PEOPLE CAN GO TO STUDY AND EXPERIENCE THE TEACHINGS OF CHRISTIANITY IN A WHOLESOME OUTDOOR ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075000
IRS990/NetAssetsOrFundBalancesBOYAmt0133576
IRS990/NetAssetsOrFundBalancesEOYAmt0149631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt069100
IRS990/OccupancyGrp/ProgramServicesAmt0621899
IRS990/OccupancyGrp/TotalAmt0690999
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0219676
IRS990/OtherAssetsTotalGrp/EOYAmt0162902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAMP MEALS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONCESSION SUPPLIES
IRS990/OtherExpensesGrp/Desc3LIABILITY INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37193
IRS990/OtherExpensesGrp/ProgramServicesAmt0135026
IRS990/OtherExpensesGrp/ProgramServicesAmt177959
IRS990/OtherExpensesGrp/ProgramServicesAmt272251
IRS990/OtherExpensesGrp/ProgramServicesAmt364739
IRS990/OtherExpensesGrp/TotalAmt0150029
IRS990/OtherExpensesGrp/TotalAmt186621
IRS990/OtherExpensesGrp/TotalAmt280279
IRS990/OtherExpensesGrp/TotalAmt371932
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216464
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020
IRS990/PrincipalOfficerNm0JOHN P LOHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES AND DEPOSITS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION STAND SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RECEIPTS - MISSION FUNDRA
IRS990/ProgramServiceRevenueGrp/ExclusionAmt067665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01438495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01438495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012246
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01283827
IRS990/PYProgramServiceRevenueAmt01483125
IRS990/PYRevenuesLessExpensesAmt025653
IRS990/PYSalariesCompEmpBnftPaidAmt0185891
IRS990/PYTotalExpensesAmt01469718
IRS990/PYTotalRevenueAmt01495371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016055
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061578
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt061578
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061578
IRS990ScheduleA/TotalSupportAmt061578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172168
IRS990ScheduleD/LandGrp/BookValueAmt04928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04928
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066983
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0162902
IRS990ScheduleD/OtherAssetsOrgGrp/Desc02017 Adjustment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032384
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0162902
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0John Lohman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1John Lohman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President/Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1President/Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Sales of Supplies
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Facility Rent
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Preparer of return will go over the return and the various parts with the President, and members of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On request, copies will be furnished.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $795; Column (B) - Program Services = $716; Column (C) - Management & General = $79; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING/MATERIALS: Column (A) - Total = $1444; Column (B) - Program Services = $1300; Column (C) - Management & General = $144; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMP RECREATION EXPENSE: Column (A) - Total = $32678; Column (B) - Program Services = $29410; Column (C) - Management & General = $3268; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: Column (A) - Total = $13878; Column (B) - Program Services = $12490; Column (C) - Management & General = $1388; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $114; Column (B) - Program Services = $103; Column (C) - Management & General = $11; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT REPAIRS: Column (A) - Total = $515; Column (B) - Program Services = $464; Column (C) - Management & General = $51; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD & KITCHEN SUPPLIES: Column (A) - Total = $2313; Column (B) - Program Services = $2082; Column (C) - Management & General = $231; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GROUP INS.: Column (A) - Total = $14187; Column (B) - Program Services = $12768; Column (C) - Management & General = $1419; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JANITORIAL SUPPLIES: Column (A) - Total = $10429; Column (B) - Program Services = $9386; Column (C) - Management & General = $1043; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LANDSCAPING: Column (A) - Total = $1643; Column (B) - Program Services = $1479; Column (C) - Management & General = $164; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MACHINERY & EQUIPMENT EXPENSE: Column (A) - Total = $893; Column (B) - Program Services = $804; Column (C) - Management & General = $89; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MACHINERY & EQUIPMENT RENT: Column (A) - Total = $2000; Column (B) - Program Services = $1800; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MAINTENANCE AND REPAIR: Column (A) - Total = $1526; Column (B) - Program Services = $1373; Column (C) - Management & General = $153; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEDICAL COSTS: Column (A) - Total = $1242; Column (B) - Program Services = $1118; Column (C) - Management & General = $124; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS FEES: Column (A) - Total = $7489; Column (B) - Program Services = $6740; Column (C) - Management & General = $749; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISSSION TRIP EXPENSES: Column (A) - Total = $1000; Column (B) - Program Services = $900; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE EXPENSE: Column (A) - Total = $101; Column (B) - Program Services = $91; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POSTAGE AND DELIVERY: Column (A) - Total = $1225; Column (B) - Program Services = $1103; Column (C) - Management & General = $122; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROFESSIONAL FEES: Column (A) - Total = $2961; Column (B) - Program Services = $2665; Column (C) - Management & General = $296; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROGRAM EXPENSE: Column (A) - Total = $709; Column (B) - Program Services = $638; Column (C) - Management & General = $71; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SALES TAXES: Column (A) - Total = $3463; Column (B) - Program Services = $3117; Column (C) - Management & General = $346; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TELEPHONE EXPENSE: Column (A) - Total = $18198; Column (B) - Program Services = $16378; Column (C) - Management & General = $1820; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24UTILITIES - PROPANE: Column (A) - Total = $23537; Column (B) - Program Services = $21183; Column (C) - Management & General = $2354; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25UTILITIES - WATER: Column (A) - Total = $15503; Column (B) - Program Services = $13953; Column (C) - Management & General = $1550; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26WORKERS COMP INSURANCE: Column (A) - Total = $1024; Column (B) - Program Services = $922; Column (C) - Management & General = $102; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262824
IRS990/TotalAssetsEOYAmt0206047
IRS990/TotalAssetsGrp/BOYAmt0262824
IRS990/TotalAssetsGrp/EOYAmt0206047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03002
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01316330
IRS990/TotalFunctionalExpensesGrp/TotalAmt01496586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129248
IRS990/TotalLiabilitiesEOYAmt056416
IRS990/TotalLiabilitiesGrp/BOYAmt0129248
IRS990/TotalLiabilitiesGrp/EOYAmt056416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149631
IRS990/TotalProgramServiceExpensesAmt01316330
IRS990/TotalProgramServiceRevenueAmt01509639
IRS990/TotalReportableCompFromOrgAmt034000
IRS990/TotalRevenueGrp/ExclusionAmt067665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01441974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01512641

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,047
Liabilities
$56,416
Net assets
$149,631
Revenue
$1,512,641
Expenses
$1,496,586
Net income
$16,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.16$0.06$1.69$1.55$0.14
2023Summary only. Only limited summary data is available for this year.$0.19$0.39$0.20$1.49$1.53$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.40$0.17$1.40$1.43$0.03
2021Summary only. Only limited summary data is available for this year.$0.17$0.31$0.14$1.04$1.13$0.09
2020Summary only. Only limited summary data is available for this year.$0.28$0.42$0.14$0.35$0.50$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.51$1.50$0.02
2018Summary only. Only limited summary data is available for this year.$0.26$0.13$0.13$1.50$1.47$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$1.36$1.32$0.04
2016Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$1.36$1.26$0.10
2015Summary only. Only limited summary data is available for this year.$0.01$0.05$0.03$1.23$1.26$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.03$0.01$1.31$1.23$0.07
2013Summary only. Only limited summary data is available for this year.$0.07$0.15$0.08$1.07$1.17$0.09
2012Summary only. Only limited summary data is available for this year.$0.06$0.05$0.01$1.35$1.35$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.05$0.01$1.36$1.33$0.02