Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2015 • EIN 75-1300667
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$863,190
Down $136,224 (-14%) from 2014
Net Assets
Down$856,980
Down $136,357 (-14%) from 2014
Liabilities
Up$6,210
Up $133 (+2.2%) from 2014
Revenue
Down$521,482
Down $1,307 (-0.3%) from 2014
Expenses
Up$653,203
Up $10,792 (+1.7%) from 2014
Net Income
Down-$131,721
Down $12,099 (-10%) from 2014
The operation of a children's summer church camp.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $831,318 | $813,100 | ▼ $18,218 |
| Investments in Publicly Traded Securities | $42,523 | - | - |
| Savings and Temporary Cash Investments | $48,652 | $38,730 | ▼ $9,922 |
| Inventories for Sale or Use | $13,268 | - | - |
| Cash and Non-Interest-Bearing Accounts | $63,653 | $11,360 | ▼ $52,293 |
| Total Assets | $999,414 | $863,190 | ▼ $136,224 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,077 | $6,210 | ▲ $133 |
| Total Liabilities | $6,077 | $6,210 | ▲ $133 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $993,337 | $818,255 | ▼ $175,082 |
| Temporarily Rstr Net Assets | - | $38,725 | - |
| Total Net Assets Fund Balance | $993,337 | $856,980 | ▼ $136,357 |
| Total Liabilities and Net Assets / Fund Balance | $999,414 | $863,190 | ▼ $136,224 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $780,487 | $1,091,452 | $1,871,939 |
| Equipment | $16,713 | $407,198 | $423,911 |
| Land | $15,900 | - | $15,900 |
| Name | Title |
|---|---|
| Aaron Middleton | Chair |
| Randy Crudgington | Vice Chair |
| Andy Comer | Director |
| Donny Woods | Director |
| Heith Mitchell | Director |
| Jesslyn Hale | Director |
| Keith Head | Director |
| Kristen Riddle | Director |
| Lamar Lee | Director |
| Lance Webb | Director |
| Matt Johnson | Director |
| Michael Treat | Director |
| Shelby Race | Director |
| Tracy Mcmillen | Director |
| Zach Bowen | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $480,998 |
| Salaries, Compensation, and Employee Benefits | $172,205 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,284 | $23,232 | - | $98,516 |
| Depreciation Depletion | - | $70,926 | - | $70,926 |
| All Other Expenses | $43,779 | $17,582 | - | $61,361 |
| Occupancy | - | $58,134 | - | $58,134 |
| Current Officers, Directors, Trustees, and Key Employees | - | $51,052 | - | $51,052 |
| Insurance | $2,754 | $23,758 | - | $26,512 |
| Fees for Services Other | $21,045 | $2,648 | - | $23,693 |
| Other Expenses | $13,033 | $23,048 | - | $23,048 |
| Payroll Taxes | $4,878 | $6,771 | - | $11,649 |
| Travel | $2,990 | $6,486 | - | $9,476 |
| Other Employee Benefits | - | $8,413 | - | $8,413 |
| Advertising | $5,091 | - | - | $5,091 |
| Conferences and Meetings | $3,154 | - | - | $3,154 |
| Pension Plan Contributions | - | $2,575 | - | $2,575 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Total Functional Expenses | $281,683 | $371,520 | $0 | $653,203 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $653,203 |
| Total Expenses per Audited Statements | $653,203 |
| Total Expenses per Form 990 | $653,203 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Sarah parks, accountant, reviews the return before submission.”
“Governing documents, disclosure explanation, policies, and financial statements are available upon request.”
“ROUNDING 8.”
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/Desc | 0 | A SUMMER CAMP FOR CHILDREN IS OPERATED TO PROVIDE THE CAMPER AN EXPERIENCE IN CHRISTIAN LIVING AND TO EDUCATE THEM IN CHRISTIAN VALUES. |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23693 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4878 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11649 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2575 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SARAH PARKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP ENROLLMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 287554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 287554 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 179432 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 3954 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 339403 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 522789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 522789 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131721 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 298947 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48652 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38730 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 222535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1068345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2906 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 295116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 330013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 292193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 294723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 325630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1537675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14345 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2606020 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 517651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 509445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517289 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2606020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 521482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 511571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 534620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 532382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 520310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2620365 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 780487 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1091452 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1871939 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16713 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 407198 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 423911 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 653203 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15900 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4644 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -4644 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 521482 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 813100 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 653203 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 521482 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 516838 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 653203 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SARAH PARKS, ACCOUNTANT, REVIEWS THE RETURN BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, DISCLOSURE EXPLANATION, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING 8. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.