Civic Intelligence

Summer Dreams Inc

990 • Fiscal year 2016 • EIN 74-2899917

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
PO Box 788Hunt, TX 78024-0788

(830) 238-4630

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,883

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.6%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,449,977

Up $390,303 (+9.6%) from 2015

Net Assets

Up

$3,003,590

Up $271,545 (+9.9%) from 2015

Liabilities

Up

$1,446,387

Up $118,758 (+8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Up

$1,897,309

Up $227,043 (+14%) from 2015

Expenses

Up

$1,625,764

Up $53,343 (+3.4%) from 2015

Net Income

Up

$271,545

Up $173,700 (+178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,317,299Liabilities 2010: $1,891,618Net Assets 2010: $1,425,6812010Assets 2011: $3,420,631Liabilities 2011: $1,771,786Net Assets 2011: $1,648,8452011Assets 2012: $3,737,338Liabilities 2012: $1,746,838Net Assets 2012: $1,990,5002012Assets 2013: $3,828,414Liabilities 2013: $1,542,382Net Assets 2013: $2,286,0322013Assets 2014: $4,036,604Liabilities 2014: $1,402,404Net Assets 2014: $2,634,2002014Assets 2015: $4,059,674Liabilities 2015: $1,327,629Net Assets 2015: $2,732,0452015Assets 2016: $4,449,977Liabilities 2016: $1,446,387Net Assets 2016: $3,003,5902016Assets 2017: $4,248,680Liabilities 2017: $1,303,851Net Assets 2017: $2,944,8292017Assets 2018: $4,289,939Liabilities 2018: $1,208,679Net Assets 2018: $3,081,2602018Assets 2019: $4,719,474Liabilities 2019: $826,743Net Assets 2019: $3,892,7312019Assets 2020: $4,585,554Liabilities 2020: $738,630Net Assets 2020: $3,846,9242020Assets 2021: $4,396,443Liabilities 2021: $483,804Net Assets 2021: $3,912,6392021Assets 2022: $4,277,036Liabilities 2022: $518,532Net Assets 2022: $3,758,5042022Assets 2023: $4,170,261Liabilities 2023: $592,765Net Assets 2023: $3,577,4962023Assets 2024: $4,182,484Liabilities 2024: $602,145Net Assets 2024: $3,580,3392024

Highlighted filing

2016

Assets$4,449,977
Liabilities$1,446,387
Net Assets$3,003,590
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,166,7482010Expenses 2011: $1,205,0202011Expenses 2012: $1,287,1082012Revenue 2013: $1,639,007Expenses 2013: $1,343,475Net Income 2013: $295,5322013Revenue 2014: $1,835,187Expenses 2014: $1,487,019Net Income 2014: $348,1682014Revenue 2015: $1,670,266Expenses 2015: $1,572,421Net Income 2015: $97,8452015Revenue 2016: $1,897,309Expenses 2016: $1,625,764Net Income 2016: $271,5452016Revenue 2017: $1,566,397Expenses 2017: $1,625,158Net Income 2017: -$58,7612017Revenue 2018: $1,689,399Expenses 2018: $1,552,968Net Income 2018: $136,4312018Revenue 2019: $2,371,423Expenses 2019: $1,559,952Net Income 2019: $811,4712019Revenue 2020: $1,314,937Expenses 2020: $1,360,744Net Income 2020: -$45,8072020Revenue 2021: $1,533,279Expenses 2021: $1,467,564Net Income 2021: $65,7152021Revenue 2022: $1,537,019Expenses 2022: $1,679,627Net Income 2022: -$142,6082022Revenue 2023: $1,534,517Expenses 2023: $1,715,525Net Income 2023: -$181,0082023Revenue 2024: $1,693,447Expenses 2024: $1,690,604Net Income 2024: $2,8432024

Highlighted filing

2016

Revenue$1,897,309
Expenses$1,625,764
Net Income$271,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,897,309
Mission and Program Overview

Mission

To provide children and families with opportunities to learn more about nature and its environment, to improve social skills, to develop life-long leisure/fitness skills and to gain an appreciation of the outdoors in a camp setting.

Provide children & families with opportunities to learn more about nature and its environment, improve social skills, develop life-long leisure/fitness skills & gain an appreciation of the outdoors in a camp setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,502,993$3,438,596▼ $64,397
Rtn Earn Endowment Incm Other Fnds$2,732,045$3,003,590▲ $271,545
Savings and Temporary Cash Investments$257,667$645,824▲ $388,157
Pledges and Grants Receivable$166,936$181,615▲ $14,679
Cash and Non-Interest-Bearing Accounts$98,168$123,693▲ $25,525
Receivables From Officers Etc$20,387$20,387→ $0
Accounts Receivable$233$1,000▲ $767
Total Assets$4,059,674$4,449,977▲ $390,303
Other Assets Total$13,290$38,862▲ $25,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,140,546$1,213,521▲ $72,975
Deferred Revenue$150,615$202,396▲ $51,781
Unsecured Notes Loans Payable$30,000$30,000→ $0
Accounts Payable and Accrued Expenses$6,468$470▼ $5,998
Total Liabilities$1,327,629$1,446,387▲ $118,758
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,732,045$3,003,590▲ $271,545
Total Liabilities and Net Assets / Fund Balance$4,059,674$4,449,977▲ $390,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,776,997$1,061,871$2,838,868
Land$1,572,477-$1,572,477
Equipment$60,586$85,518$146,104
Other Land Buildings$28,536$80,247$108,783
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra SchmittSecretary & Camp DirectorFT$48,883$48,883
Melissa BurnsVice PresFT$46,833$46,833
Nicia OakesPresidentFT$40,308$40,308

Board Members and Trustees

NameTitle
Betty TaylorDirector
Jill VassarDirector
Julie LewisDirector
Meredith McbeeDirector
Penny JeffreyDirector
Sally JonesDirector
Sharon SealDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$206,050
Program Service Revenue
$1,685,814
Investment Income
$5,445
Other Revenue
$0
All Other Contributions
$206,050
Change in Net Assets
$271,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,060,926
Salaries, Compensation, and Employee Benefits$564,838
Total Fundraising Expense$3,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$654,484$575$3,333$658,392
Other Salaries and Wages$336,946$49,828$0$386,774
Current Officers, Directors, Trustees, and Key Employees$87,141$48,883$0$136,024
Depreciation Depletion$118,107$7,814$0$125,921
Insurance$76,161$3,406$0$79,567
Interest$52,667$0$0$52,667
Payroll Taxes$34,341$7,699$0$42,040
Travel$23,752$0$0$23,752
Office Expenses$13,641$6,045$0$19,686
Fees for Services Other$12,118$0$0$12,118
Other Expenses$11,071$0$0$11,071
Advertising$2,230$0$0$2,230
Fees for Services Accounting$0$2,058$0$2,058
Total Functional Expenses$1,496,123$126,308$3,333$1,625,764
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
S S Horse Company50% OWNED BY AN OFFICERRental of HorsesNo$21,000
Camp Honey Creek IncOwned by an OfficerLease of EquipmentNo$19,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$20,387$20,387→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Summer Dreams Inc
EIN
74-2899917
Phone
8302384630
Address
PO BOX 788, HUNT, TX 78024-0788

Signing Officer

Name
Nicia Oakes
Title
President
Phone
8302384630
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicia Oakes
Formed
1998
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
7
Employees
95
Volunteers
25

Preparer

Firm
Douville Goldman & Allen Pllc
Address
313 EARL GARRETT ST, KERRVILLE, TX 78028
Preparer
Deann Allen
Phone
8302573112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is presented to the board of directors at one of of its regularly scheduled meetings prior to the filing of the form 990.”

Pt VI, Line 12C

“The board of directors performs an annual review of the conflict of interest policies and reports by each of its members and key employees.”

Form 990EZ, Part II, Line 24

“Pledges Receivable - Net”

Form 990EZ, Part II, Line 24

“Other Receivables”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 24

“ORGANIZATION COSTS, NET”

Form 990EZ, Part II, Line 24

“SOFTWARE”

Form 990EZ, Part II, Line 24

“DEPOSITS”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990, Part IX, Line 24E

“Awards 10757. 10757. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 4265. 4265. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 225. 225. 0. 0.”

Form 990, Part IX, Line 24E

“Camp store items 30615. 30615. 0. 0.”

Form 990, Part IX, Line 24E

“Canteen items 40819. 40819. 0. 0.”

Form 990, Part IX, Line 24E

“Counseling 9170. 9170. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & memberships 5482. 5482. 0. 0.”

Form 990, Part IX, Line 24E

“Education expenses 575. 575. 0. 0.”

Form 990, Part IX, Line 24E

“Groceries 170724. 170724. 0. 0.”

Form 990, Part IX, Line 24E

“Ground maintenance 29045. 29045. 0. 0.”

Form 990, Part IX, Line 24E

“Housing 4800. 4800. 0. 0.”

Form 990, Part IX, Line 24E

“Infirmary 1150. 1150. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & fees 2229. 2229. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 9128. 9128. 0. 0.”

Form 990, Part IX, Line 24E

“Medical 32630. 32630. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 289. 289. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 12435. 12435. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 9021. 5113. 575. 3333.”

Form 990, Part IX, Line 24E

“Property taxes 1342. 1342. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 115774. 115774. 0. 0.”

Form 990, Part IX, Line 24E

“Stable, vet; feed 60071. 60071. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 23573. 23573. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 13149. 13149. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation - campers 21341. 21341. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 2125. 2125. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 47658. 47658. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01897309
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03406
IRS990/InsuranceGrp/ProgramServicesAmt076161
IRS990/InsuranceGrp/TotalAmt079567
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt052667
IRS990/InterestGrp/TotalAmt052667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05445
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01227636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03502993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03438596
IRS990/LandBldgEquipCostOrOtherBssAmt04666232
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHILDREN & FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01140546
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01213521
IRS990/NetAssetsOrFundBalancesBOYAmt02732045
IRS990/NetAssetsOrFundBalancesEOYAmt03003590
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06045
IRS990/OfficeExpensesGrp/ProgramServicesAmt013641
IRS990/OfficeExpensesGrp/TotalAmt019686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013290
IRS990/OtherAssetsTotalGrp/EOYAmt038862
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1AUTO & TRUCK
IRS990/OtherExpensesGrp/Desc2PROMOTION
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt057328
IRS990/OtherExpensesGrp/ProgramServicesAmt114806
IRS990/OtherExpensesGrp/ProgramServicesAmt21330
IRS990/OtherExpensesGrp/ProgramServicesAmt311071
IRS990/OtherExpensesGrp/TotalAmt057328
IRS990/OtherExpensesGrp/TotalAmt114806
IRS990/OtherExpensesGrp/TotalAmt21330
IRS990/OtherExpensesGrp/TotalAmt311071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386774
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07699
IRS990/PayrollTaxesGrp/ProgramServicesAmt034341
IRS990/PayrollTaxesGrp/TotalAmt042040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICIA OAKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0OUTDOOR EDUCATION - CAMPING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01685814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04075
IRS990/PYOtherExpensesAmt01004710
IRS990/PYProgramServiceRevenueAmt01386422
IRS990/PYRevenuesLessExpensesAmt097845
IRS990/PYSalariesCompEmpBnftPaidAmt0567711
IRS990/PYTotalExpensesAmt01572421
IRS990/PYTotalRevenueAmt01670266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt020387
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt020387
IRS990/ReconcilationRevenueExpnssAmt0271545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01692314
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02732045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03003590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0645824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01154762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015464
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt01154762
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01154762
IRS990ScheduleA/TotalSupportAmt01170226
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/BookValueAmt01776997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01061871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02838868
IRS990ScheduleD/EquipmentGrp/BookValueAmt060586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146104
IRS990ScheduleD/LandGrp/BookValueAmt01572477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01572477
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03438596
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAMP HONEY CREEK INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1S S HORSE COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY AN OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt150% OWNED BY AN OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt121000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF EQUIPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL OF HORSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020387
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020387
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAMP HONEY CREEK INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt020387
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT ONE OF OF ITS REGULARLY SCHEDULED MEETINGS PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICIES AND REPORTS BY EACH OF ITS MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pledges Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION COSTS, NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AWARDS 10757. 10757. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BAD DEBTS 4265. 4265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES 225. 225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CAMP STORE ITEMS 30615. 30615. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CANTEEN ITEMS 40819. 40819. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COUNSELING 9170. 9170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES & MEMBERSHIPS 5482. 5482. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EDUCATION EXPENSES 575. 575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GROCERIES 170724. 170724. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GROUND MAINTENANCE 29045. 29045. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20HOUSING 4800. 4800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INFIRMARY 1150. 1150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LICENSES & FEES 2229. 2229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEALS 9128. 9128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MEDICAL 32630. 32630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MISCELLANEOUS 289. 289. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26POSTAGE 12435. 12435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PRINTING 9021. 5113. 575. 3333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PROPERTY TAXES 1342. 1342. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29REPAIRS & MAINTENANCE 115774. 115774. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30STABLE, VET; FEED 60071. 60071. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SUPPLIES 23573. 23573. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32TELEPHONE 13149. 13149. 0. 0.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,449,977
Liabilities
$1,446,387
Net assets
$3,003,590
Revenue
$1,897,309
Expenses
$1,625,764
Net income
$271,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.60$3.58$1.69$1.69$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.59$3.58$1.53$1.72$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.52$3.76$1.54$1.68$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.48$3.91$1.53$1.47$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.74$3.85$1.31$1.36$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.83$3.89$2.37$1.56$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.21$3.08$1.69$1.55$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.30$2.94$1.57$1.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.45$1.45$3.00$1.90$1.63$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.06$1.33$2.73$1.67$1.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.04$1.40$2.63$1.84$1.49$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.83$1.54$2.29$1.64$1.34$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.75$1.99$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.77$1.65$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.89$1.43$1.17