Civic Intelligence

Pine Cove Pine Cove Christian Camps

990 • Fiscal year 2010 • EIN 75-1254353

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 09, 2011

Organization Profilewww.pinecove.com

View Organization Page

PO Box 905575711
Siviq Scores

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

Liabilities / Assets

60th percentile

0.46x

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

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$29,890,421

No earlier filing loaded for comparison.

Net Assets

$15,997,842

No earlier filing loaded for comparison.

Liabilities

$13,892,579

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,695,392

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $29,890,421Liabilities 2010: $13,892,579Net Assets 2010: $15,997,8422010Assets 2011: $30,378,780Liabilities 2011: $12,004,387Net Assets 2011: $18,374,3932011Assets 2012: $33,334,877Liabilities 2012: $12,480,752Net Assets 2012: $20,854,1252012Assets 2013: $34,601,842Liabilities 2013: $11,507,802Net Assets 2013: $23,094,0402013Assets 2014: $37,504,499Liabilities 2014: $10,071,823Net Assets 2014: $27,432,6762014Assets 2015: $43,410,564Liabilities 2015: $9,983,224Net Assets 2015: $33,427,3402015

Highlighted filing

2010

Assets$29,890,421
Liabilities$13,892,579
Net Assets$15,997,842
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $17,695,3922010Expenses 2011: $19,992,0982011Revenue 2012: $24,438,489Expenses 2012: $21,855,550Net Income 2012: $2,582,9392012Revenue 2013: $24,744,987Expenses 2013: $22,505,072Net Income 2013: $2,239,9152013Revenue 2014: $29,676,952Expenses 2014: $25,319,381Net Income 2014: $4,357,5712014Revenue 2015: $33,919,246Expenses 2015: $27,905,201Net Income 2015: $6,014,0452015

Highlighted filing

2010

Revenue-
Expenses$17,695,392
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 9, 2011
Return Version
2009v1.7
Gross Receipts
$18,541,059
Mission and Program Overview

Mission

Education & recreation activities designed to fulfill the organization's mission, which is: "pine cove exists to be used by god to transform the lives of people for his purposes and for his glory".

Major Activities

Activity 2
Food service preparation and service of meals for campers and staff during resident and day camps and conferences.
Activity 3
Snack shop operations for sale of refreshments and camp related supplies.
Filing and Contact Details

Filer

EIN
75-1254353
Raw XML AppendixShowing 400 of 705 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0959440
IRS990/AccountsPayableAccruedExpenses/EOY01067826
IRS990/AccountsReceivable/BOY081588
IRS990/AccountsReceivable/EOY0211288
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FOOD SERVICE PREPARATION AND SERVICE OF MEALS FOR CAMPERS AND STAFF DURING RESIDENT AND DAY CAMPS AND CONFERENCES.
IRS990/Activity2/Expense01175752
IRS990/Activity2/Revenue0188718
IRS990/Activity3/Description0SNACK SHOP OPERATIONS FOR SALE OF REFRESHMENTS AND CAMP RELATED SUPPLIES.
IRS990/Activity3/Expense0583764
IRS990/Activity3/Revenue01107253
IRS990/ActivityOrMissionDescription0EDUCATION & RECREATION
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 9055
IRS990/AddressPrincipalOfficerUS/City0TYLER
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075711
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions03043274
IRS990/AllOtherExpenses/Fundraising094001
IRS990/AllOtherExpenses/ManagementAndGeneral073058
IRS990/AllOtherExpenses/ProgramServices0503765
IRS990/AllOtherExpenses/Total0670824
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013657
IRS990/CashNonInterestBearing/EOY016372
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0495770
IRS990/CompCurrentOfficersDirectors/ProgramServices0165257
IRS990/CompCurrentOfficersDirectors/Total0661027
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03043274
IRS990/ContributionsGrantsPriorYear03003400
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01459882
IRS990/DepreciationDepletion/ProgramServices0364973
IRS990/DepreciationDepletion/Total01824855
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION AND MAINTENANCE OF RESIDENT CAMPING AND CONFERENCE FACILITIES FOR YOUTH AND ADULTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense011348807
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral016125
IRS990/FeesForServicesAccounting/Total016125
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising019619
IRS990/FeesForServicesProfFundraising/Total019619
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0true
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek345.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek650.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek950.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0WENDE GAIKEMA
IRS990/Form990PartVIISectionA/NamePerson1STAN UPCHURCH MD
IRS990/Form990PartVIISectionA/NamePerson2RICH LOTTMAN
IRS990/Form990PartVIISectionA/NamePerson3RANDY COLLINS
IRS990/Form990PartVIISectionA/NamePerson4PHIL BAKER
IRS990/Form990PartVIISectionA/NamePerson5NEWT FARRAR
IRS990/Form990PartVIISectionA/NamePerson6MATT EDWARDS
IRS990/Form990PartVIISectionA/NamePerson7MARK WELLS
IRS990/Form990PartVIISectionA/NamePerson8MARK ELKINS
IRS990/Form990PartVIISectionA/NamePerson9MARIO ZANDSTRA
IRS990/Form990PartVIISectionA/NamePerson10KEVIN EAST
IRS990/Form990PartVIISectionA/NamePerson11KATHY LAWRENCE
IRS990/Form990PartVIISectionA/NamePerson12JIM SWANSON
IRS990/Form990PartVIISectionA/NamePerson13GLENN ROBINSON
IRS990/Form990PartVIISectionA/NamePerson14DAVID WARD
IRS990/Form990PartVIISectionA/NamePerson15DANIEL M GOLD MD
IRS990/Form990PartVIISectionA/NamePerson16CARTER SMITH
IRS990/Form990PartVIISectionA/NamePerson17BYRON MOORE
IRS990/Form990PartVIISectionA/NamePerson18BOB ROSEMAN
IRS990/Form990PartVIISectionA/NamePerson19BILL HENDRICKS
IRS990/Form990PartVIISectionA/NamePerson20BILL EYSTER
IRS990/Form990PartVIISectionA/NamePerson21BARKEF K OSIGIAN III
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation37769
IRS990/Form990PartVIISectionA/OtherCompensation48186
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation67769
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation912139
IRS990/Form990PartVIISectionA/OtherCompensation108268
IRS990/Form990PartVIISectionA/OtherCompensation113265
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3105676
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4104321
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6106972
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9197703
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1098905
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1130769
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SR DIR MARKETING
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6COO
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title10EX DIR MINISTRIES
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13CHAIR-ELECT
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Chairman
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20PAST CHAIR
IRS990/Form990PartVIISectionA/Title21Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-2238
IRS990/GainOrLoss/Securities0-462
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other021773
IRS990/GrossAmountSalesAssets/Securities026965
IRS990/GrossReceipts018541059
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0344962
IRS990/Interest/Total0344962
IRS990/InventoriesForSaleOrUse/BOY0160025
IRS990/InventoriesForSaleOrUse/EOY0218910
IRS990/InvestmentIncomeCurrentYear0637
IRS990/InvestmentIncome/ExclusionAmount03337
IRS990/InvestmentIncomePriorYear0-2117
IRS990/InvestmentIncome/TotalRevenueColumn03337
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec014246219
IRS990/LandBuildingsEquipmentBasis042669584
IRS990/LandBuildingsEquipmentBasisNet/BOY028627045
IRS990/LandBuildingsEquipmentBasisNet/EOY028423365
IRS990/LessCostOthBasisSalesExpenses/Other024011
IRS990/LessCostOthBasisSalesExpenses/Securities027427
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION & RECREATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY09900866
IRS990/MortNotesPyblSecuredInvestProp/EOY08992285
IRS990/NameOfPrincipalOfficerPerson0MARIO ZANDSTRA
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY015203613
IRS990/NetAssetsOrFundBalancesEOY015997842
IRS990/NetGainOrLossInvestments/ExclusionAmount0-462
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-2238
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2700
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-39752
IRS990/NoncashContributions084265
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith10960150
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K04
IRS990/NumberOf8282Filed01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01285
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral034754
IRS990/Occupancy/ProgramServices01457923
IRS990/Occupancy/Total01492677
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0315422
IRS990/OtherAssetsTotal/EOY0386748
IRS990/OtherEmployeeBenefits/Fundraising047929
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0315723
IRS990/OtherEmployeeBenefits/ProgramServices01359332
IRS990/OtherEmployeeBenefits/Total01722984
IRS990/OtherExpensePriorYear07819552
IRS990/OtherExpensesCurrentYear08753128
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1PROMOTION/RECRUITING
IRS990/OtherExpenses/Description2MISCELLANEOUS EXP
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpenses/Description4CAMPER MEALS - FOOD SERV
IRS990/OtherExpenses/Fundraising02209
IRS990/OtherExpenses/Fundraising116306
IRS990/OtherExpenses/Fundraising22729
IRS990/OtherExpenses/Fundraising325
IRS990/OtherExpenses/ManagementAndGeneral044744
IRS990/OtherExpenses/ManagementAndGeneral115130
IRS990/OtherExpenses/ManagementAndGeneral2110550
IRS990/OtherExpenses/ManagementAndGeneral328419
IRS990/OtherExpenses/ProgramServices01454063
IRS990/OtherExpenses/ProgramServices1172449
IRS990/OtherExpenses/ProgramServices2780205
IRS990/OtherExpenses/ProgramServices3381533
IRS990/OtherExpenses/ProgramServices4848105
IRS990/OtherExpenses/Total01501016
IRS990/OtherExpenses/Total1203885
IRS990/OtherExpenses/Total2893484
IRS990/OtherExpenses/Total3409977
IRS990/OtherExpenses/Total4848105
IRS990/OtherLiabilities/BOY03653831
IRS990/OtherLiabilities/EOY03832468
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising0186551
IRS990/OtherSalariesAndWages/ManagementAndGeneral0909541
IRS990/OtherSalariesAndWages/ProgramServices04893807
IRS990/OtherSalariesAndWages/Total05989899
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising013884
IRS990/PayrollTaxes/ManagementAndGeneral077190
IRS990/PayrollTaxes/ProgramServices0316540
IRS990/PayrollTaxes/Total0407614
IRS990/PensionPlanContributions/Fundraising06336
IRS990/PensionPlanContributions/ManagementAndGeneral043599
IRS990/PensionPlanContributions/ProgramServices091186
IRS990/PensionPlanContributions/Total0141121
IRS990/PermanentlyRestrictedNetAssets/BOY0199757
IRS990/PermanentlyRestrictedNetAssets/EOY0228860
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0151189
IRS990/PrepaidExpensesDeferredCharges/EOY0233409
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY015445710
IRS990/ProgramServiceRevenue/Description0SNACK SHOP REVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,890,421
Liabilities
$13,892,579
Net assets
$15,997,842
Revenue
-
Expenses
$17,695,392
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2015Detailed filing. Detailed filing data is available for this year.$43.4$9.98$33.4$33.9$27.9$6.01
2014Detailed filing. Detailed filing data is available for this year.$37.5$10.1$27.4$29.7$25.3$4.36
2013Summary only. Only limited summary data is available for this year.$34.6$11.5$23.1$24.7$22.5$2.24
2012Summary only. Only limited summary data is available for this year.$33.3$12.5$20.9$24.4$21.9$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$12.0$18.4$20.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$13.9$16.0$17.7