Civic Intelligence

S T Allen Family Christian Union Campground Inc.

990 • Fiscal year 2014 • EIN 73-1549375

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A
PO Box 390173702

(580) 796-2594

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$297,760

Up $46,018 (+18%) from 2013

Net Assets

Up

$295,859

Up $47,526 (+19%) from 2013

Liabilities

Down

$1,901

Down $1,508 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin94th percentile

Revenue

Up

$77,018

Up $27,182 (+55%) from 2013

Expenses

Down

$29,492

Down $18,535 (-39%) from 2013

Net Income

Up

$47,526

Up $45,717 (+2527%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2011: $252,326Liabilities 2011: $1,455Net Assets 2011: $250,8712011Assets 2012: $252,288Liabilities 2012: $5,764Net Assets 2012: $246,5242012Assets 2013: $251,742Liabilities 2013: $3,409Net Assets 2013: $248,3332013Assets 2014: $297,760Liabilities 2014: $1,901Net Assets 2014: $295,8592014Assets 2015: $384,445Liabilities 2015: $1,277Net Assets 2015: $383,1682015Assets 2016: $381,947Liabilities 2016: $925Net Assets 2016: $381,0222016Assets 2017: $383,592Liabilities 2017: $1,218Net Assets 2017: $382,3742017Assets 2018: $374,125Liabilities 2018: $1,217Net Assets 2018: $372,9082018Assets 2019: $360,885Liabilities 2019: $0Net Assets 2019: $360,8852019Assets 2020: $373,903Liabilities 2020: $718Net Assets 2020: $373,1852020Assets 2021: $451,719Liabilities 2021: $919Net Assets 2021: $450,8002021Assets 2022: $433,285Liabilities 2022: $4,125Net Assets 2022: $429,1602022Assets 2023: $494,147Liabilities 2023: $25,597Net Assets 2023: $468,5502023Assets 2024: $441,580Liabilities 2024: $4,092Net Assets 2024: $437,4882024

Highlighted filing

2014

Assets$297,760
Liabilities$1,901
Net Assets$295,859
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $60,668Expenses 2011: $20,249Net Income 2011: $40,4192011Revenue 2012: $20,879Expenses 2012: $25,226Net Income 2012: -$4,3472012Revenue 2013: $49,836Expenses 2013: $48,027Net Income 2013: $1,8092013Revenue 2014: $77,018Expenses 2014: $29,492Net Income 2014: $47,5262014Revenue 2015: $120,522Expenses 2015: $33,213Net Income 2015: $87,3092015Revenue 2016: $28,691Expenses 2016: $30,837Net Income 2016: -$2,1462016Revenue 2017: $36,680Expenses 2017: $35,328Net Income 2017: $1,3522017Revenue 2018: $27,542Expenses 2018: $39,729Net Income 2018: -$12,1872018Revenue 2019: $39,895Expenses 2019: $57,165Net Income 2019: -$17,2702019Revenue 2020: $49,496Expenses 2020: $33,202Net Income 2020: $16,2942020Revenue 2021: $113,147Expenses 2021: $35,532Net Income 2021: $77,6152021Revenue 2022: $26,381Expenses 2022: $48,021Net Income 2022: -$21,6402022Revenue 2023: $106,203Expenses 2023: $75,338Net Income 2023: $30,8652023Revenue 2024: $71,348Expenses 2024: $89,598Net Income 2024: -$18,2502024

Highlighted filing

2014

Revenue$77,018
Expenses$29,492
Net Income$47,526
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$85,028
Mission and Program Overview

Mission

Providing camp and meeting facilities for religious, educational and civic groups

Providing facilities for religious, educational and civic groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,852$229,925▲ $36,073
Accounts Receivable$39,262$41,722▲ $2,460
Cash and Non-Interest-Bearing Accounts$18,540$26,025▲ $7,485
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$251,742$297,760▲ $46,018
Other Assets Total$88$88→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,409$1,901▼ $1,508
Total Liabilities$3,409$1,901▼ $1,508
Net Assets / Fund Balance
Unrestricted Net Assets$248,333$295,859▲ $47,526
Total Net Assets Fund Balance$248,333$295,859▲ $47,526
Total Liabilities and Net Assets / Fund Balance$251,742$297,760▲ $46,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,873$37,191$157,064
Leasehold Improvements$56,528$26,560$83,088
Land$50,000-$50,000
Equipment$3,524$17,866$21,390
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Boyd PoteetPresident
Gerald DetrickVice President
Doris SchulzBoard Member
Geraline BullerBoard Member
Jeanne JohnsonBoard Member
Linda WatsonBoard Member
Margaret GibsonBoard Member
Robert StewartBoard Member
Theleta WilliamsBoard Member
Frieda PayneSecretary
Etta Fern VanbuskirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,534
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$4,383
All Other Contributions
$72,534
Change in Net Assets
$47,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,926
Salaries, Compensation, and Employee Benefits$2,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,383--$11,383
Occupancy$7,426--$7,426
Insurance$3,282--$3,282
Other Salaries and Wages$2,494--$2,494
Fees for Services Legal-$700-$700
Travel$500--$500
Fees for Services Accounting-$400-$400
All Other Expenses$117$35-$152
Other Expenses$132--$132
Payroll Taxes$72--$72
Total Functional Expenses$28,357$1,135$0$29,492
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

Loans and Receivables

Line ItemBeginningEndChange
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
Annual disclosure for covered persons
No
Backup withholding compliance
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

“The form 990 will be reviewed by the board after filing.”

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

“Provided on request to anyone requesting by mail or in person.”

Filing and Contact Details

Filer

EIN
73-1549375
Phone
5807962594

Signing Officer

Name
Etta Fern Vanbuskirk
Title
President
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Preparer
Thomas M Sheets
Phone
5802332474
Raw XML AppendixShowing 400 of 415 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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048027
IRS990/PYOtherRevenueAmt01608
IRS990/PYProgramServiceRevenueAmt015480
IRS990/PYRevenuesLessExpensesAmt01809
IRS990/PYTotalExpensesAmt048027
IRS990/PYTotalRevenueAmt049836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047526
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04383
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0731297497
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501 (A)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt060000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10OKLA CHRISTIAN UNION CHURCH COUNCIL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt060000
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/BookValueAmt0119873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157064
IRS990ScheduleD/EquipmentGrp/BookValueAmt03524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021390
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229925
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED ON REQUEST TO ANYONE REQUESTING BY MAIL OR IN PERSON.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0297760
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IRS990/TotalAssetsGrp/EOYAmt0297760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072534
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028357
IRS990/TotalFunctionalExpensesGrp/TotalAmt029492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03409
IRS990/TotalLiabilitiesEOYAmt01901
IRS990/TotalLiabilitiesGrp/BOYAmt03409
IRS990/TotalLiabilitiesGrp/EOYAmt01901
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IRS990/TotalProgramServiceExpensesAmt028357
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077018
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297760
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0500
IRS990/TravelGrp/TotalAmt0500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295859
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ETTA FERN VANBUSKIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST ALLEN FAMILY CHRISTIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine20UNION CAMPGROUND INC
ReturnHeader/Filer/BusinessNameControlTxt0STAL
ReturnHeader/Filer/EIN0731549375
ReturnHeader/Filer/PhoneNum05807962594
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3901

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,760
Liabilities
$1,901
Net assets
$295,859
Revenue
$77,018
Expenses
$29,492
Net income
$47,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.04$4.37$0.71$0.90$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.26$4.69$1.06$0.75$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.04$4.29$0.26$0.48$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.01$4.51$1.13$0.36$0.78
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.73$0.49$0.33$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.40$0.57$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.73$0.28$0.40$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.82$0.37$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$0.29$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.83$1.21$0.33$0.87
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$0.77$0.29$0.48
2013Summary only. Only limited summary data is available for this year.$2.52$0.03$2.48$0.50$0.48$0.02
2012Summary only. Only limited summary data is available for this year.$2.52$0.06$2.47$0.21$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$2.52$0.01$2.51$0.61$0.20$0.40