Civic Intelligence

Laity Lodge Foundation

990 • Fiscal year 2014 • EIN 74-1502152

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileN/A
PO Box 290670Kerrville, TX 78029-0670

(830) 315-9211

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$204,165

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

10.0%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$14,445,230

Up $1,219,088 (+9.2%) from 2013

Net Assets

Up

$13,925,470

Up $2,143,712 (+18%) from 2013

Liabilities

Down

$519,760

Down $924,624 (-64%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin91st percentile

Revenue

Up

$4,276,683

Up $388,779 (+10.0%) from 2013

Expenses

Down

$2,132,971

Down $1,137,690 (-35%) from 2013

Net Income

Up

$2,143,712

Up $1,526,469 (+247%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60M$40M$20M$0Assets 2010: $13,075,637Liabilities 2010: $2,585,148Net Assets 2010: $10,490,4892010Assets 2011: $13,772,229Liabilities 2011: $2,809,190Net Assets 2011: $10,963,0392011Assets 2012: $12,504,364Liabilities 2012: $1,339,850Net Assets 2012: $11,164,5142012Assets 2013: $13,226,142Liabilities 2013: $1,444,384Net Assets 2013: $11,781,7582013Assets 2014: $14,445,230Liabilities 2014: $519,760Net Assets 2014: $13,925,4702014Assets 2015: $16,353,880Liabilities 2015: $369,289Net Assets 2015: $15,984,5912015Assets 2016: $19,724,917Liabilities 2016: $424,331Net Assets 2016: $19,300,5862016Assets 2017: $22,525,279Liabilities 2017: $440,077Net Assets 2017: $22,085,2022017Assets 2019: $27,478,809Liabilities 2019: $475,161Net Assets 2019: $27,003,6482019Assets 2020: $26,755,130Liabilities 2020: $116,021Net Assets 2020: $26,639,1092020Assets 2021: $29,728,509Liabilities 2021: $458,620Net Assets 2021: $29,269,8892021Assets 2022: $32,737,796Liabilities 2022: $566,607Net Assets 2022: $32,171,1892022Assets 2023: $36,353,076Liabilities 2023: $576,540Net Assets 2023: $35,776,5362023Assets 2024: $40,545,951Liabilities 2024: $738,825Net Assets 2024: $39,807,1262024

Highlighted filing

2014

Assets$14,445,230
Liabilities$519,760
Net Assets$13,925,470
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,286,6372010Expenses 2011: $2,415,5832011Expenses 2012: $2,767,8012012Revenue 2013: $3,887,904Expenses 2013: $3,270,661Net Income 2013: $617,2432013Revenue 2014: $4,276,683Expenses 2014: $2,132,971Net Income 2014: $2,143,7122014Revenue 2015: $4,039,196Expenses 2015: $1,980,074Net Income 2015: $2,059,1222015Revenue 2016: $5,303,619Expenses 2016: $1,987,624Net Income 2016: $3,315,9952016Revenue 2017: $4,738,249Expenses 2017: $1,953,633Net Income 2017: $2,784,6162017Revenue 2019: $4,526,920Expenses 2019: $1,983,397Net Income 2019: $2,543,5232019Revenue 2020: $630,559Expenses 2020: $995,097Net Income 2020: -$364,5382020Revenue 2021: $4,448,142Expenses 2021: $1,817,362Net Income 2021: $2,630,7802021Revenue 2022: $5,319,901Expenses 2022: $2,418,602Net Income 2022: $2,901,2992022Revenue 2023: $6,061,169Expenses 2023: $2,455,822Net Income 2023: $3,605,3472023Revenue 2024: $6,749,444Expenses 2024: $2,718,854Net Income 2024: $4,030,5902024

Highlighted filing

2014

Revenue$4,276,683
Expenses$2,132,971
Net Income$2,143,712
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$6,656,967
Mission and Program Overview

Mission

Provides a programmed ecumenical

Provides a programmed ecumenical Christian youth camp and family camp. Over 1540 campers ages 7-16 attended the youth camp in the summer of 2014 with a staff of almost 300 counselors and programmers and over 474 familes attended multiple family camp retreats throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,594,360$10,734,030▲ $2,139,670
Investments Other Securities$1,860,907$1,860,907→ $0
Savings and Temporary Cash Investments$1,839,195$1,290,819▼ $548,376
Land, Buildings, and Equipment, Net$471,917$412,947▼ $58,970
Cash and Non-Interest-Bearing Accounts$319,203$97,535▼ $221,668
Inventories for Sale or Use$16,582$33,082▲ $16,500
Accounts Receivable$94,809$6,090▼ $88,719
Prepaid Expenses and Deferred Charges$24,493$5,814▼ $18,679
Total Assets$13,226,142$14,445,230▲ $1,219,088
Other Assets Total$4,676$4,006▼ $670
Liabilities
Deferred Revenue$369,126$388,577▲ $19,451
Accounts Payable and Accrued Expenses$1,075,258$131,183▼ $944,075
Total Liabilities$1,444,384$519,760▼ $924,624
Net Assets / Fund Balance
Unrestricted Net Assets$11,781,758$13,925,470▲ $2,143,712
Total Net Assets Fund Balance$11,781,758$13,925,470▲ $2,143,712
Total Liabilities and Net Assets / Fund Balance$13,226,142$14,445,230▲ $1,219,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$412,947$1,047,168$1,460,115
Other Securities$244,707--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
David M RogersPresident, serving as CEOPT$204,165$204,165
F Dwight LacySr. Vice PresidentPT$166,225$166,225

Board Members and Trustees

NameTitle
Deborah Butt RogersVice President and Secretary
David M Rogers-
F Dwight Lacy-
Revenue and Support

Revenue Composition

Contributions and Grants
$627,226
Program Service Revenue
$2,570,016
Investment Income
$1,020,595
Other Revenue
$58,846
All Other Contributions
$300
Change in Net Assets
$2,143,712

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory12$275,482
Other Non Cash Contri Table12$69,699
Drugs and Medical Supplies8$4,289
Total Noncash Contributions32$349,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,276,683
Revenue Not Reported on Form 990
$151,971
Total Revenue per Audited Statements
$4,428,654
Total Revenue per Form 990
$4,276,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,320,477
Salaries, Compensation, and Employee Benefits$783,284
Grants and Similar Amounts Paid$29,210
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,772$0$0$728,772
All Other Expenses$284,569$5,106$0$289,675
Other Expenses$285,942$0$0$285,942
Travel$200,731$0$0$200,731
Depreciation Depletion$139,702$0$0$139,702
Insurance$66,220$0$0$66,220
Payroll Taxes$54,512$0$0$54,512
Fees for Services Other$38,484$0$0$38,484
Foreign Grants$28,735--$28,735
Conferences and Meetings$28,173$0$0$28,173
Advertising$28,082$0$0$28,082
Fees for Service Investment Mgmnt Fees$0$12,887$0$12,887
Grants to Domestic Orgs$475--$475
Total Functional Expenses$2,047,257$85,714$0$2,132,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,284,942
Expenses per Audited Statements$2,132,971
Total Expenses per Form 990$2,132,971
Expenses Not Reported on Form 990$151,971
International Activity

International Summary

Offices
0
Employees
0
Spending
$28,735

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServiceYouth Camping00$28,735
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Laity Lodge Foundation
EIN
74-1502152
Phone
8303159211
Address
PO Box 290670, Kerrville, TX 78029-0670

Signing Officer

Name
Jennifer Hargrave
Title
Exec. Director of Accounting and Ad
Phone
8303159211
Signed
2015-07-08

Organization Details

Principal Officer
F Dwight Lacy
Formed
1964
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
399
Volunteers
173
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“David Rogers and Deborah Butt Rogers are married”

Pt VI, Line 11B

“See Attached”

Pt VI, Line 12C

“See Attached”

Form 990, Part IX, Line 24F

“Miscellaneous 8136. 3030. 5106. 0. Postage and freight 8992. 8992. 0. 0. Special events 3257. 3257. 0. 0. Staff recruiting 84308. 84308. 0. 0. Supplies 145318. 145318. 0. 0. Unrelated business income tax 0. 0. 0. 0. Repairs/maintenance 39664. 39664. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“$151,971 Cost of Goods Sold”

Pt XI, Line 2D

“(included in expenses on audited financials)”

Pt XII, Line 2D

“$151,971 Cost of Goods Sold”

Pt XII, Line 2D

“(included in expenses on audited financials)”

Raw XML AppendixShowing 400 of 561 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/PayrollTaxesGrp/TotalAmt054512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05814
IRS990/PrincipalOfficerNm0F DWIGHT LACY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02570016
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED A PROGRAMMED ECUMENICAL CHRISTIAN FAMILY CAMP. OVER 474 FAMILIES ATTENDED FOURTEEN WEEKEND RETREATS AND FIVE WEEKLONG RETREATS IN 2014. A GRANT FROM LAITY RENEWAL FOUNDATION PROVIDED FOR 45 FAMILIES TO ATTEND ONE OF TWO FULLY PROGRAMMED FAMILY CAMP RETREATS FREE OF CHARGE. FAMILIES WERE SELECTED THROUGH RELATIONSHIPS WITH AREA NONPROFITS THAT PROVIDE QUALITY HUMAN SERVICE PROGRAMS FOR DISENFRANCHISED FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0723450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0427082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0896422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019927
IRS990/PYInvestmentIncomeAmt0484844
IRS990/PYOtherExpensesAmt02504114
IRS990/PYOtherRevenueAmt057515
IRS990/PYProgramServiceRevenueAmt02449123
IRS990/PYRevenuesLessExpensesAmt0617243
IRS990/PYSalariesCompEmpBnftPaidAmt0746620
IRS990/PYTotalExpensesAmt03270661
IRS990/PYTotalRevenueAmt03887904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02143712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0626926
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02193882
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0475
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01839195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01290819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0626926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0894527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0579850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0527990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0509929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03139222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0627226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0896422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0581430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0528190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0510104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03143372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01028493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0485733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0192786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0247886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0367318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02322216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02779396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02636512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02304955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02106455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02039713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011867031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01028968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0486622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0193997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0250119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0368911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02328617
IRS990ScheduleA/InvestmentIncomeCYPct00.13430
IRS990ScheduleA/InvestmentIncomePYPct00.10950
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0475
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0889
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01211
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt02233
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01593
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt06401
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.68470
IRS990ScheduleA/PublicSupportPY509Pct00.70830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011871181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0626926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0894527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0579850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0527990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0509929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03139222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03406622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03532934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02886385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02634645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02549817
IRS990ScheduleA/Total509Grp/TotalAmt015010403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017339020
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/EquipmentGrp/BookValueAmt0412947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01047168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01460115
IRS990ScheduleD/ExpensesNotReportedAmt0151971
IRS990ScheduleD/ExpensesSubtotalAmt02132971
IRS990ScheduleD/OtherExpensesIncludedAmt0151971
IRS990ScheduleD/OtherRevenueAmt0151971
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01616200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1244707
IRS990ScheduleD/OtherSecuritiesGrp/Desc0H-E-B Preferred Stock
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Luther King Private Discipline
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0151971
IRS990ScheduleD/RevenueSubtotalAmt04276683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$151,971 Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1(included in expenses on audited financials)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2$151,971 Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3(included in expenses on audited financials)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412947
IRS990ScheduleD/TotalBookValueSecuritiesAmt01860907
IRS990ScheduleD/TotalExpensesPerForm990Amt02132971
IRS990ScheduleD/TotalRevenuePerForm990Amt04276683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04428654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02284942
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt028735
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Youth Camping
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt028735
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Youth Camping
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt028735
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0On-site inspections and direct involvement in annual 1 week camp
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt028735
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0204165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1166225

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,445,230
Liabilities
$519,760
Net assets
$13,925,470
Revenue
$4,276,683
Expenses
$2,132,971
Net income
$2,143,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.5$0.74$39.8$6.75$2.72$4.03
2023Detailed filing. Detailed filing data is available for this year.$36.4$0.58$35.8$6.06$2.46$3.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$0.57$32.2$5.32$2.42$2.90
2021Detailed filing. Detailed filing data is available for this year.$29.7$0.46$29.3$4.45$1.82$2.63
2020Detailed filing. Detailed filing data is available for this year.$26.8$0.12$26.6$0.63$1.00$0.36
2019Detailed filing. Detailed filing data is available for this year.$27.5$0.48$27.0$4.53$1.98$2.54
2017Detailed filing. Detailed filing data is available for this year.$22.5$0.44$22.1$4.74$1.95$2.78
2016Detailed filing. Detailed filing data is available for this year.$19.7$0.42$19.3$5.30$1.99$3.32
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.37$16.0$4.04$1.98$2.06
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.52$13.9$4.28$2.13$2.14
2013Detailed filing. Detailed filing data is available for this year.$13.2$1.44$11.8$3.89$3.27$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.34$11.2$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$2.81$11.0$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.59$10.5$2.29