Civic Intelligence

Shepherds Fold Inc

990 • Fiscal year 2013 • EIN 73-6141123

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileWWW.SHEPHERDSFOLDRANCH.COM
PO Box 39Avant, OK 74001-0039

(918) 798-0852

Siviq Scores

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

Liabilities / Assets

78th percentile

0.40x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.59x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$62,690

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$753,895

Down $475 (-0.1%) from 2012

Net Assets

Up

$451,954

Up $7,637 (+1.7%) from 2012

Liabilities

Down

$301,941

Down $8,112 (-2.6%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

$508,502

No earlier filing loaded for comparison.

Expenses

Up

$500,865

Up $29,931 (+6.4%) from 2012

Net Income

$7,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $521,268Liabilities 2010: $60,814Net Assets 2010: $460,4542010Assets 2011: $669,386Liabilities 2011: $225,905Net Assets 2011: $443,4812011Assets 2012: $754,370Liabilities 2012: $310,053Net Assets 2012: $444,3172012Assets 2013: $753,895Liabilities 2013: $301,941Net Assets 2013: $451,9542013Assets 2014: $4,269Liabilities 2014: $0Net Assets 2014: $4,2692014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$753,895
Liabilities$301,941
Net Assets$451,954
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $390,6812010Expenses 2011: $422,5712011Expenses 2012: $470,9342012Revenue 2013: $508,502Expenses 2013: $500,865Net Income 2013: $7,6372013Revenue 2014: $428,506Expenses 2014: $876,191Net Income 2014: -$447,6852014Revenue 2015: $2,748Expenses 2015: $7,017Net Income 2015: -$4,2692015

Highlighted filing

2013

Revenue$508,502
Expenses$500,865
Net Income$7,637
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.0
Gross Receipts
$532,006
Mission and Program Overview

Mission

It is our intent to nurture love for god and love for others and to make disciples of every visitor to shepherds fold ranch as they encounter god's beauty in worship, challenging activities and in personal relationships.

It is our intent to nurture love for god and love for others and to make disciples of every visitor to shepherds fold ranch as they encounter gods beauty in worship, challenging activities and in personal relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$651,998$645,515▼ $6,483
Cash and Non-Interest-Bearing Accounts$91,914$103,380▲ $11,466
Accounts Receivable$10,458$5,000▼ $5,458
Total Assets$754,370$753,895▼ $475
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,206$298,409▼ $8,797
Accounts Payable and Accrued Expenses$2,847$3,532▲ $685
Total Liabilities$310,053$301,941▼ $8,112
Net Assets / Fund Balance
Unrestricted Net Assets$444,317$451,954▲ $7,637
Total Net Assets Fund Balance$444,317$451,954▲ $7,637
Total Liabilities and Net Assets / Fund Balance$754,370$753,895▼ $475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,423$352,210$757,633
Leasehold Improvements$150,681$50,310$200,991
Other Land Buildings$12,460$88,063$100,523
Land$67,638-$67,638
Equipment$9,313$33,975$43,288
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron GriffinExecutive DirectorFT$57,747$4,943$62,690

Board Members and Trustees

NameTitle
Clay StairesPresident
Shirley StairesVice President
Brad PepinTrustee
Chris McintireTrustee
Gary SparksTrustee
Kelly GibsonTrustee
Nikki BellTrustee
Scott ReibTrustee
Dan SandersSecretary
Danny KittingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,198
Program Service Revenue
$337,220
Investment Income
$1,900
Other Revenue
$11,184
All Other Contributions
$158,198
Change in Net Assets
$7,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,536
Salaries, Compensation, and Employee Benefits$225,329
Total Fundraising Expense$7,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,157$13,906-$139,063
Current Officers, Directors, Trustees, and Key Employees$50,685$5,632-$56,317
Insurance$28,989--$28,989
All Other Expenses$9,816$10,470$7,723$28,009
Depreciation Depletion$27,699--$27,699
Payroll Taxes$21,417$2,380-$23,797
Interest$17,643--$17,643
Other Expenses$12,000$9,946-$12,000
Other Employee Benefits$6,152--$6,152
Office Expenses$274$1,754-$2,028
Total Functional Expenses$449,054$44,088$7,723$500,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,249
Fundraising Direct Expenses$5,520
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
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
No
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, Part VI, Section A, Line 2

“Line 2 explanation - shirley staires, founder, is the mother of clay staires and kelly gibson.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the finance committee presents it to the board”

Form 990, Part VI, Section B, Line 12C

“Upon full disclosure by a board member, the board investigates, issues a 2/3 majority vote for a resolution, and documents the results in meeting minutes”

Form 990, Part VI, Section B, Line 15A

“Independent agent works through hiring committee using comparability data. Board decision is recorded in the minutes”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

EIN
73-6141123
Phone
9187980852

Signing Officer

Name
Ron Griffin
Title
Executive Director
Phone
9187980852
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Staires
Formed
1972
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
8
Employees
48
Volunteers
125

Preparer

Preparer
Karen Kirchman CPA Cgma
Phone
9186280500
Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02847
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03532
IRS990/AccountsReceivableGrp/BOYAmt010458
IRS990/AccountsReceivableGrp/EOYAmt05000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IT IS OUR INTENT TO NURTURE LOVE FOR GOD AND LOVE FOR OTHERS AND TO MAKE DISCIPLES OF EVERY VISITOR TO SHEPHERDS FOLD RANCH AS THEY ENCOUNTER GODS BEAUTY IN WORSHIP, CHALLENGING ACTIVITIES AND IN PERSONAL RELATIONSHIPS.
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0158198
IRS990/AllOtherExpensesGrp/FundraisingAmt07723
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010470
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09816
IRS990/AllOtherExpensesGrp/TotalAmt028009
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RON GRIFFIN
IRS990/BooksInCareOfDetail/PhoneNum09187980852
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 39
IRS990/BooksInCareOfDetail/USAddress/City0AVANT
IRS990/BooksInCareOfDetail/USAddress/State0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0740010039
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt091914
IRS990/CashNonInterestBearingGrp/EOYAmt0103380
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05632
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050685
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056317
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt017984
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158198
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01900
IRS990/CYOtherExpensesAmt0275536
IRS990/CYOtherRevenueAmt011184
IRS990/CYProgramServiceRevenueAmt0337220
IRS990/CYRevenuesLessExpensesAmt07637
IRS990/CYSalariesCompEmpBnftPaidAmt0225329
IRS990/CYTotalExpensesAmt0500865
IRS990/CYTotalFundraisingExpenseAmt07723
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0508502
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027699
IRS990/DepreciationDepletionGrp/TotalAmt027699
IRS990/Desc0OPERATED CHRISTIAN CAMP AND RETREAT CENTER FOR CHILDREN AND ADULTS TO PROVIDE SPIRITUAL AND PHYSICAL TRAINING IN THE US. IN 2013, SHEPHERDS FOLD HELD 16 DIFFERENT CAMP SESSIONS DURING THE SUMMER MONTHS. WE HOSTED 676 CAMPERS DURING THESE CAMPS. DURING THE NON-SUMMER MONTHS WE HOSTED 32 RETREAT GROUPS WITH GUESTS NUMBERING 1650.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0449054
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04943
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/PersonNm0RON GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHIRLEY STAIRES
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT REIB
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm6DANNY KITTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAY STAIRES
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD PEPIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS MCINTIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10NIKKI BELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057747
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05520
IRS990/FundraisingGrossIncomeAmt014249
IRS990/GainOrLossGrp/OtherAmt01900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01900
IRS990/GrossReceiptsAmt0532006
IRS990/GrossSalesOfInventoryAmt019849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028989
IRS990/InsuranceGrp/TotalAmt028989
IRS990/InterestGrp/ProgramServicesAmt017643
IRS990/InterestGrp/TotalAmt017643
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0524558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0651998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0645515
IRS990/LandBldgEquipCostOrOtherBssAmt01170073
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS OUR INTENT TO NURTURE LOVE FOR GOD AND LOVE FOR OTHERS AND TO MAKE DISCIPLES OF EVERY VISITOR TO SHEPHERDS FOLD RANCH AS THEY ENCOUNTER GOD'S BEAUTY IN WORSHIP, CHALLENGING ACTIVITIES AND IN PERSONAL RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0307206
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0298409
IRS990/NetAssetsOrFundBalancesBOYAmt0444317
IRS990/NetAssetsOrFundBalancesEOYAmt0451954
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08729
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01865
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01754
IRS990/OfficeExpensesGrp/ProgramServicesAmt0274
IRS990/OfficeExpensesGrp/TotalAmt02028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06152
IRS990/OtherExpensesGrp/Desc0FACILITIES
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3GIVING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09946
IRS990/OtherExpensesGrp/ProgramServicesAmt075308
IRS990/OtherExpensesGrp/ProgramServicesAmt166258
IRS990/OtherExpensesGrp/ProgramServicesAmt27656
IRS990/OtherExpensesGrp/ProgramServicesAmt312000
IRS990/OtherExpensesGrp/TotalAmt075308
IRS990/OtherExpensesGrp/TotalAmt166258
IRS990/OtherExpensesGrp/TotalAmt217602
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0590
IRS990/OtherRevenueTotalAmt0590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139063
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02380
IRS990/PayrollTaxesGrp/ProgramServicesAmt021417
IRS990/PayrollTaxesGrp/TotalAmt023797
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLAIRE STAIRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP AND RETREAT REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337220
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATED CHRISTIAN CAMP AND RETREAT CENTER FOR CHILDREN AND ADULTS TO PROVIDE SPIRITUAL AND PHYSICAL TRAINING
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02673
IRS990/PYOtherExpensesAmt0268003
IRS990/PYOtherRevenueAmt03645
IRS990/PYProgramServiceRevenueAmt0316187
IRS990/PYRevenuesLessExpensesAmt0833
IRS990/PYSalariesCompEmpBnftPaidAmt0202931
IRS990/PYTotalExpensesAmt0470934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0471767
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0341575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0624491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02918
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0397785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0310999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0286941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01511590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02918
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04368
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023662
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90560
IRS990ScheduleA/PublicSupportPY509Pct00.89970
IRS990ScheduleA/PublicSupportTotal509Amt01958554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt039075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt087993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0177527
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt050459
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt039075
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt087993
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0177527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0512092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0460261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0445032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363725
IRS990ScheduleA/Total509Grp/TotalAmt02136081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0514582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02162661
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0405423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0757633
IRS990ScheduleD/EquipmentGrp/BookValueAmt09313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043288
IRS990ScheduleD/LandGrp/BookValueAmt067638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067638
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150681
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200991
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645515
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - SHIRLEY STAIRES, FOUNDER, IS THE MOTHER OF CLAY STAIRES AND KELLY GIBSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE FINANCE COMMITTEE PRESENTS IT TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON FULL DISCLOSURE BY A BOARD MEMBER, THE BOARD INVESTIGATES, ISSUES A 2/3 MAJORITY VOTE FOR A RESOLUTION, AND DOCUMENTS THE RESULTS IN MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT AGENT WORKS THROUGH HIRING COMMITTEE USING COMPARABILITY DATA. BOARD DECISION IS RECORDED IN THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0754370
IRS990/TotalAssetsEOYAmt0753895
IRS990/TotalAssetsGrp/BOYAmt0754370
IRS990/TotalAssetsGrp/EOYAmt0753895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158198
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310053
IRS990/TotalLiabilitiesEOYAmt0301941
IRS990/TotalLiabilitiesGrp/BOYAmt0310053
IRS990/TotalLiabilitiesGrp/EOYAmt0301941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451954
IRS990/TotalOtherCompensationAmt04943
IRS990/TotalProgramServiceExpensesAmt0449054

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,895
Liabilities
$301,941
Net assets
$451,954
Revenue
$508,502
Expenses
$500,865
Net income
$7,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$4.29$8.76$4.48
2013Detailed filing. Detailed filing data is available for this year.$7.54$3.02$4.52$5.09$5.01$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$3.10$4.44$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$2.26$4.43$4.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.61$4.60$3.91