Civic Intelligence

Frontier Camp Inc.

990 • Fiscal year 2013 • EIN 75-1536568

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization Profilewww.frontiercamp.org
131 Frontier Camp Road75844

(936) 544-3206

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$67,484

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,725,493

Up $767,465 (+26%) from 2012

Net Assets

Up

$3,371,391

Up $670,273 (+25%) from 2012

Liabilities

Up

$354,102

Up $97,192 (+38%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Down

$2,227,596

Down $264,051 (-11%) from 2012

Expenses

Up

$1,851,363

Up $117,195 (+6.8%) from 2012

Net Income

Down

$376,233

Down $381,246 (-50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,252,190Liabilities 2011: $308,551Net Assets 2011: $1,943,6392011Assets 2012: $2,958,028Liabilities 2012: $256,910Net Assets 2012: $2,701,1182012Assets 2013: $3,725,493Liabilities 2013: $354,102Net Assets 2013: $3,371,3912013Assets 2014: $3,773,309Liabilities 2014: $336,613Net Assets 2014: $3,436,6962014Assets 2015: $3,831,950Liabilities 2015: $365,174Net Assets 2015: $3,466,7762015Assets 2016: $3,961,181Liabilities 2016: $281,063Net Assets 2016: $3,680,1182016Assets 2017: $4,303,159Liabilities 2017: $323,520Net Assets 2017: $3,979,6392017Assets 2018: $4,525,983Liabilities 2018: $303,308Net Assets 2018: $4,222,6752018Assets 2019: $4,354,379Liabilities 2019: $270,612Net Assets 2019: $4,083,7672019Assets 2020: $4,207,569Liabilities 2020: $268,176Net Assets 2020: $3,939,3932020Assets 2021: $4,582,152Liabilities 2021: $239,177Net Assets 2021: $4,342,9752021Assets 2022: $5,242,577Liabilities 2022: $273,170Net Assets 2022: $4,969,4072022Assets 2023: $5,201,383Liabilities 2023: $333,693Net Assets 2023: $4,867,6902023Assets 2024: $5,363,150Liabilities 2024: $311,119Net Assets 2024: $5,052,0312024

Highlighted filing

2013

Assets$3,725,493
Liabilities$354,102
Net Assets$3,371,391
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,800,030Expenses 2011: $1,628,975Net Income 2011: $171,0552011Revenue 2012: $2,491,647Expenses 2012: $1,734,168Net Income 2012: $757,4792012Revenue 2013: $2,227,596Expenses 2013: $1,851,363Net Income 2013: $376,2332013Revenue 2014: $2,276,798Expenses 2014: $2,211,493Net Income 2014: $65,3052014Revenue 2015: $2,223,916Expenses 2015: $2,193,836Net Income 2015: $30,0802015Revenue 2016: $2,284,060Expenses 2016: $2,070,718Net Income 2016: $213,3422016Revenue 2017: $2,406,333Expenses 2017: $2,106,812Net Income 2017: $299,5212017Revenue 2018: $2,460,017Expenses 2018: $2,216,981Net Income 2018: $243,0362018Revenue 2019: $2,220,619Expenses 2019: $2,359,527Net Income 2019: -$138,9082019Revenue 2020: $1,726,601Expenses 2020: $1,870,975Net Income 2020: -$144,3742020Revenue 2021: $2,250,662Expenses 2021: $1,847,080Net Income 2021: $403,5822021Revenue 2022: $2,991,241Expenses 2022: $2,364,809Net Income 2022: $626,4322022Revenue 2023: $2,363,911Expenses 2023: $2,479,308Net Income 2023: -$115,3972023Revenue 2024: $2,905,662Expenses 2024: $2,733,034Net Income 2024: $172,6282024

Highlighted filing

2013

Revenue$2,227,596
Expenses$1,851,363
Net Income$376,233
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$2,232,203
Mission and Program Overview

Mission

To provide children, youth and adults an opportunity to enjoy healthy outdoor activities in a Christ-centered environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,163,110$2,656,230▲ $493,120
Cash and Non-Interest-Bearing Accounts$530,322$723,634▲ $193,312
Savings and Temporary Cash Investments$248,236$236,789▼ $11,447
Pledges and Grants Receivable-$90,913-
Inventories for Sale or Use$16,360$17,927▲ $1,567
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,958,028$3,725,493▲ $767,465
Other Assets Total-$0-
Liabilities
Deferred Revenue$230,663$267,902▲ $37,239
Accounts Payable and Accrued Expenses$26,247$72,269▲ $46,022
Mortgage Notes Payable Secured by Investment Property-$13,931-
Total Liabilities$256,910$354,102▲ $97,192
Net Assets / Fund Balance
Unrestricted Net Assets$2,458,015$2,896,884▲ $438,869
Temporarily Rstr Net Assets$243,103$474,507▲ $231,404
Total Net Assets Fund Balance$2,701,118$3,371,391▲ $670,273
Total Liabilities and Net Assets / Fund Balance$2,958,028$3,725,493▲ $767,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,296,243$1,112,576$3,408,819
Equipment$203,668$540,026$743,694
Other Land Buildings$64,979$67,973$132,952
Land$91,340-$91,340
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew RainesExecutive DirectorFT$65,684$1,800$67,484

Board Members and Trustees

NameTitle
Ben WoltmanChairman
Clint DerrickChairman
Ed FroehnerCo Chairman
Josh BetaDirector
Mark MuseDirector
Michael AdamsDirector
Shane SandersDirector
Smitty DeanDirector
Tom McMinnDirector
Wayne TuDirector
Brian VillanuevaSecretary
Greg HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$741,887
Program Service Revenue
$1,481,546
Investment Income
$-1,117
Other Revenue
$5,280
All Other Contributions
$741,887
Change in Net Assets
$376,233

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$14,980comparable sales
Other Non Cash Contri Table1$5,750Comparable sales
Other Non Cash Contri Table1$3,512comparable sales
Other Non Cash Contri Table1$3,407comparable sales
Total Noncash Contributions4$27,649-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,227,596
Revenue Not Reported on Form 990
$9,973
Total Revenue per Audited Statements
$2,237,569
Total Revenue per Form 990
$2,227,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,048,361
Salaries, Compensation, and Employee Benefits$803,002
Total Fundraising Expense$19,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,009$253,182-$578,191
All Other Expenses$78,170$72,790$19,689$170,649
Depreciation Depletion$161,012--$161,012
Other Employee Benefits$71,363$15,019-$86,382
Occupancy$69,309--$69,309
Current Officers, Directors, Trustees, and Key Employees$13,137$52,547-$65,684
Other Expenses$63,736--$63,736
Insurance-$52,073-$52,073
Advertising-$50,269-$50,269
Payroll Taxes$40,660$8,557-$49,217
Pension Plan Contributions$13,306$10,222-$23,528
Office Expenses-$14,795-$14,795
Fees for Services Other-$12,183-$12,183
Total Functional Expenses$1,290,037$541,637$19,689$1,851,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,861,336
Expenses per Audited Statements$1,851,363
Total Expenses per Form 990$1,851,363
Expenses Not Reported on Form 990$9,973
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The CPA provides a draft of the 990 in pdf form to the executive director who then forwards it to the appropriate board members with instructions to review it and respond by a given date with any comments or suggestions.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to sign each year the conflict of interest policy which includes a space for the signer to disclose any conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board uses comparability data available from the Christian camp association of which Frontier Camp is a member. The consideration and decisions regarding executive compensation are documented in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Frontier Camp states in its marketing literature that the audited financials are available upon request. The 990 is available on Guidestar.”

Filing and Contact Details

Filer

EIN
75-1536568
Phone
9365443206

Signing Officer

Name
Matthew Raines
Title
Executive Direc
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Derrick
Formed
1969
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
148
Volunteers
25

Preparer

Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“prior period adjustment = $294040”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization believes it has appropriate support for all tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 573 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026247
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072269
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide children, youth and adults an opportunity to enjoy healthy outdoor activities in a Christ-centered environment.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050269
IRS990/AdvertisingGrp/TotalAmt050269
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0741887
IRS990/AllOtherExpensesGrp/FundraisingAmt019689
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt072790
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078170
IRS990/AllOtherExpensesGrp/TotalAmt0170649
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MATT RAINES
IRS990/BooksInCareOfDetail/PhoneNum09365443206
IRS990/BooksInCareOfDetail/USAddress/AddressLine10131 Frontier Camp Road
IRS990/BooksInCareOfDetail/USAddress/City0Grapeland
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075844
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0530322
IRS990/CashNonInterestBearingGrp/EOYAmt0723634
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052547
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013137
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065684
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0741887
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1117
IRS990/CYOtherExpensesAmt01048361
IRS990/CYOtherRevenueAmt05280
IRS990/CYProgramServiceRevenueAmt01481546
IRS990/CYRevenuesLessExpensesAmt0376233
IRS990/CYSalariesCompEmpBnftPaidAmt0803002
IRS990/CYTotalExpensesAmt01851363
IRS990/CYTotalFundraisingExpenseAmt019689
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02227596
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0230663
IRS990/DeferredRevenueGrp/EOYAmt0267902
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0161012
IRS990/DepreciationDepletionGrp/TotalAmt0161012
IRS990/Desc0During 2012, over 2000 campers attended eleven one-week summer camps and more than 4,000 people attended non-summer retreats.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0148
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01290037
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012183
IRS990/FeesForServicesOtherGrp/TotalAmt012183
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121800
IRS990/Form990PartVIISectionAGrp/PersonNm0Josh Beta
IRS990/Form990PartVIISectionAGrp/PersonNm1Ed Froehner
IRS990/Form990PartVIISectionAGrp/PersonNm2Shane Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Adams
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Villanueva
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom McMinn
IRS990/Form990PartVIISectionAGrp/PersonNm7Ben Woltman
IRS990/Form990PartVIISectionAGrp/PersonNm8Wayne Tu
IRS990/Form990PartVIISectionAGrp/PersonNm9Smitty Dean
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Muse
IRS990/Form990PartVIISectionAGrp/PersonNm11Clint Derrick
IRS990/Form990PartVIISectionAGrp/PersonNm12Matthew Raines
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1265684
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3490
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01117
IRS990/GrossReceiptsAmt02232203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt052073
IRS990/InsuranceGrp/TotalAmt052073
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016360
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017927
IRS990/InvestmentIncomeGrp/ExclusionAmt02373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02373
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01720575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02163110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02656230
IRS990/LandBldgEquipCostOrOtherBssAmt04376805
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04607
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide children, youth and adults an opportunity to enjoy healthy outdoor activities in a Christ-centered environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013931
IRS990/NetAssetsOrFundBalancesBOYAmt02701118
IRS990/NetAssetsOrFundBalancesEOYAmt03371391
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027649
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069309
IRS990/OccupancyGrp/TotalAmt069309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014795
IRS990/OfficeExpensesGrp/TotalAmt014795
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0294040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086382
IRS990/OtherExpensesGrp/Desc0Groceries
IRS990/OtherExpensesGrp/Desc1Activities Expense
IRS990/OtherExpensesGrp/Desc2Maintenance and repair
IRS990/OtherExpensesGrp/Desc3Trading post costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0227624
IRS990/OtherExpensesGrp/ProgramServicesAmt1161098
IRS990/OtherExpensesGrp/ProgramServicesAmt265613
IRS990/OtherExpensesGrp/ProgramServicesAmt363736
IRS990/OtherExpensesGrp/TotalAmt0227624
IRS990/OtherExpensesGrp/TotalAmt1161098
IRS990/OtherExpensesGrp/TotalAmt265613
IRS990/OtherExpensesGrp/TotalAmt363736
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05280
IRS990/OtherRevenueTotalAmt05280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578191
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08557
IRS990/PayrollTaxesGrp/ProgramServicesAmt040660
IRS990/PayrollTaxesGrp/TotalAmt049217
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013306
IRS990/PensionPlanContributionsGrp/TotalAmt023528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Clint Derrick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camp fees
IRS990/ProgramServiceRevenueGrp/Desc1Retreat fees
IRS990/ProgramServiceRevenueGrp/Desc2Trading post sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0975808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1411652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0975808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1411652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0992870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02244
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0986954
IRS990/PYProgramServiceRevenueAmt01496533
IRS990/PYRevenuesLessExpensesAmt0757479
IRS990/PYSalariesCompEmpBnftPaidAmt0747214
IRS990/PYTotalExpensesAmt01734168
IRS990/PYTotalRevenueAmt02491647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0376233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01481546
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0227425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0634627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0165141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt092808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt099792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01219793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0741887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0992870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0470561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02976755
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01481546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01496533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01368750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01326010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01252736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06925575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014342
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00

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
$3,725,493
Liabilities
$354,102
Net assets
$3,371,391
Revenue
$2,227,596
Expenses
$1,851,363
Net income
$376,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.31$5.05$2.91$2.73$0.17
2023Summary only. Only limited summary data is available for this year.$5.20$0.33$4.87$2.36$2.48$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.27$4.97$2.99$2.36$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.24$4.34$2.25$1.85$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.27$3.94$1.73$1.87$0.14
2019Summary only. Only limited summary data is available for this year.$4.35$0.27$4.08$2.22$2.36$0.14
2018Summary only. Only limited summary data is available for this year.$4.53$0.30$4.22$2.46$2.22$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.32$3.98$2.41$2.11$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.28$3.68$2.28$2.07$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.37$3.47$2.22$2.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.34$3.44$2.28$2.21$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.73$0.35$3.37$2.23$1.85$0.38
2012Summary only. Only limited summary data is available for this year.$2.96$0.26$2.70$2.49$1.73$0.76
2011Summary only. Only limited summary data is available for this year.$2.25$0.31$1.94$1.80$1.63$0.17