Civic Intelligence

Pantego Camp Thurman Inc.

990 • Fiscal year 2013 • EIN 75-2539304

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.CAMPTHURMAN.ORG
3001 Sarah Drive76013

(817) 274-8441

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

68th percentile

$88,442

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,213,517

Up $176,518 (+5.8%) from 2012

Net Assets

Up

$2,666,466

Up $34,198 (+1.3%) from 2012

Liabilities

Up

$547,051

Up $142,320 (+35%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

$1,791,699

No earlier filing loaded for comparison.

Expenses

Up

$1,744,831

Up $96,843 (+5.9%) from 2012

Net Income

$46,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,645,973Liabilities 2010: $417,587Net Assets 2010: $2,228,3862010Assets 2011: $2,913,759Liabilities 2011: $443,509Net Assets 2011: $2,470,2502011Assets 2012: $3,036,999Liabilities 2012: $404,731Net Assets 2012: $2,632,2682012Assets 2013: $3,213,517Liabilities 2013: $547,051Net Assets 2013: $2,666,4662013Assets 2014: $3,204,322Liabilities 2014: $611,789Net Assets 2014: $2,592,5332014Assets 2015: $4,316,210Liabilities 2015: $1,869,170Net Assets 2015: $2,447,0402015Assets 2016: $4,408,052Liabilities 2016: $2,098,145Net Assets 2016: $2,309,9072016Assets 2017: $4,276,486Liabilities 2017: $1,992,388Net Assets 2017: $2,284,0982017Assets 2018: $4,073,998Liabilities 2018: $1,752,309Net Assets 2018: $2,321,6892018Assets 2019: $3,857,134Liabilities 2019: $1,428,431Net Assets 2019: $2,428,7032019Assets 2020: $3,538,088Liabilities 2020: $1,491,466Net Assets 2020: $2,046,6222020Assets 2021: $4,375,247Liabilities 2021: $2,173,782Net Assets 2021: $2,201,4652021Assets 2022: $4,146,349Liabilities 2022: $557,779Net Assets 2022: $3,588,5702022Assets 2023: $4,036,960Liabilities 2023: $780,850Net Assets 2023: $3,256,1102023Assets 2024: $3,826,043Liabilities 2024: $232,180Net Assets 2024: $3,593,8632024

Highlighted filing

2013

Assets$3,213,517
Liabilities$547,051
Net Assets$2,666,466
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,513,556Expenses 2010: $1,280,721Net Income 2010: $232,8352010Expenses 2011: $1,455,3382011Expenses 2012: $1,647,9882012Revenue 2013: $1,791,699Expenses 2013: $1,744,831Net Income 2013: $46,8682013Revenue 2014: $2,041,017Expenses 2014: $2,105,755Net Income 2014: -$64,7382014Revenue 2015: $2,171,608Expenses 2015: $2,285,810Net Income 2015: -$114,2022015Revenue 2016: $2,125,340Expenses 2016: $2,308,885Net Income 2016: -$183,5452016Revenue 2017: $2,658,484Expenses 2017: $2,612,194Net Income 2017: $46,2902017Revenue 2018: $2,496,980Expenses 2018: $2,370,675Net Income 2018: $126,3052018Revenue 2019: $2,659,351Expenses 2019: $2,752,370Net Income 2019: -$93,0192019Revenue 2020: $1,953,066Expenses 2020: $2,335,147Net Income 2020: -$382,0812020Revenue 2021: $3,006,008Expenses 2021: $2,794,207Net Income 2021: $211,8012021Revenue 2022: $4,075,726Expenses 2022: $2,544,459Net Income 2022: $1,531,2672022Revenue 2023: $1,999,432Expenses 2023: $2,391,537Net Income 2023: -$392,1052023Revenue 2024: $2,584,533Expenses 2024: $2,285,058Net Income 2024: $299,4752024

Highlighted filing

2013

Revenue$1,791,699
Expenses$1,744,831
Net Income$46,868
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$1,791,699
Mission and Program Overview

Mission

To provide for all ages safe, fun, wholesome outdoor programs, which demonstrate god's love, while helping individuals discover who they are in christ.

CHRISTIAN YOUTH DAY CAMP

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,632,268$2,666,466▲ $34,198
Savings and Temporary Cash Investments$1,813,176$2,040,189▲ $227,013
Land, Buildings, and Equipment, Net$1,223,823$1,173,328▼ $50,495
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,036,999$3,213,517▲ $176,518
Liabilities
Deferred Revenue$404,757$541,539▲ $136,782
Accounts Payable and Accrued Expenses$-26$5,512▲ $5,538
Total Liabilities$404,731$547,051▲ $142,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,632,268$2,666,466▲ $34,198
Total Liabilities and Net Assets / Fund Balance$3,036,999$3,213,517▲ $176,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,558$1,081,566$1,525,124
Other Land Buildings$690,183$105,051$795,234
Equipment$9,587$41,210$50,797
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim RoseDirectorFT$88,442$88,442
Blake BowmanExecutive DirectorFT$4,736$4,736

Board Members and Trustees

NameTitle
Brent JonesPresident
Ralph McphersonVice President
Craig PratherDirector
Jack ChamberDirector
Rachel RichterDirector
Rich LoweDirector
Rollie JonesDirector
Iva RoxburghEx-officio
John BlesiSecretary
Mark TopelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,850
Program Service Revenue
$1,763,328
Investment Income
$26,521
Other Revenue
$0
All Other Contributions
$1,850
Change in Net Assets
$46,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$992,901
Other Expenses$745,430
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,650$2,132-$826,782
Depreciation Depletion$134,987--$134,987
Office Expenses$133,037$1,589-$134,626
Occupancy$116,552--$116,552
Current Officers, Directors, Trustees, and Key Employees$88,442$4,736-$93,178
Payroll Taxes$72,941--$72,941
Insurance$46,699--$46,699
All Other Expenses$25,337$6,257-$31,594
Fees for Services Legal-$17,000-$17,000
Other Expenses$16,267--$16,267
Advertising$15,091--$15,091
Grants to Domestic Individuals$6,500--$6,500
Conferences and Meetings$3,643--$3,643
Total Functional Expenses$1,713,117$31,714$0$1,744,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, Line 11

“Form 990 is submitted to the executive director for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“All compensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
75-2539304
Phone
8172748441

Signing Officer

Name
Mark Topel
Title
Treasurer
Phone
8172748441
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Topel
Formed
1993
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
329
Volunteers
0

Preparer

Preparer
Curtis Maxfield
Phone
2143939300
Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-26
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05512
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHRISTIAN YOUTH DAY CAMP
IRS990/AdvertisingGrp/ProgramServicesAmt015091
IRS990/AdvertisingGrp/TotalAmt015091
IRS990/AllOtherContributionsAmt01850
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06257
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025337
IRS990/AllOtherExpensesGrp/TotalAmt031594
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BLAKE BOWMAN
IRS990/BooksInCareOfDetail/PhoneNum08172748441
IRS990/BooksInCareOfDetail/USAddress/AddressLine103001 SARAH DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076013
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04736
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088442
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093178
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03643
IRS990/ConferencesMeetingsGrp/TotalAmt03643
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01850
IRS990/CYGrantsAndSimilarPaidAmt06500
IRS990/CYInvestmentIncomeAmt026521
IRS990/CYOtherExpensesAmt0745430
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01763328
IRS990/CYRevenuesLessExpensesAmt046868
IRS990/CYSalariesCompEmpBnftPaidAmt0992901
IRS990/CYTotalExpensesAmt01744831
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01791699
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0404757
IRS990/DeferredRevenueGrp/EOYAmt0541539
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0134987
IRS990/DepreciationDepletionGrp/TotalAmt0134987
IRS990/Desc0BIBLE STUDIES; NATURE & ANIMAL OBSERVATIONS; PHYSICAL EDUCATION AND ACTIVITIES; SERVICES PROVIDED TO OVER 7,000 CHILDREN, AGES 4-15, IN 2013.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0329
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01706617
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017000
IRS990/FeesForServicesLegalGrp/TotalAmt017000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/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/PersonNm0BLAKE BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BLESI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK TOPEL
IRS990/Form990PartVIISectionAGrp/PersonNm5RICH LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROLLIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK CHAMBER
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm10IVA ROXBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM ROSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04736
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/ReportableCompFromOrgAmt1188442
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01791699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt046699
IRS990/InsuranceGrp/TotalAmt046699
IRS990/InvestmentIncomeGrp/ExclusionAmt026521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026521
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01227827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01223823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01173328
IRS990/LandBldgEquipCostOrOtherBssAmt02401155
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE FOR ALL AGES SAFE, FUN, WHOLESOME OUTDOOR PROGRAMS, WHICH DEMONSTRATE GOD'S LOVE, WHILE HELPING INDIVIDUALS DISCOVER WHO THEY ARE IN CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02632268
IRS990/NetAssetsOrFundBalancesEOYAmt02666466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0116552
IRS990/OccupancyGrp/TotalAmt0116552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01589
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133037
IRS990/OfficeExpensesGrp/TotalAmt0134626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc1SHIRTS AND CAPS EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc3PIZZA LUNCHES
IRS990/OtherExpensesGrp/ProgramServicesAmt0140883
IRS990/OtherExpensesGrp/ProgramServicesAmt159302
IRS990/OtherExpensesGrp/ProgramServicesAmt228786
IRS990/OtherExpensesGrp/ProgramServicesAmt316267
IRS990/OtherExpensesGrp/TotalAmt0140883
IRS990/OtherExpensesGrp/TotalAmt159302
IRS990/OtherExpensesGrp/TotalAmt228786
IRS990/OtherExpensesGrp/TotalAmt316267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0824650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826782
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt072941
IRS990/PayrollTaxesGrp/TotalAmt072941
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK TOPEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHRISTIAN YOUTH DAYCAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01763328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01763328
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EDUCATIONAL SCHOLARSHIPS TO CAMP COUNSELORS WHO ARE ENROLLED IN UNDERGRADUATE STUDIES, AND ARE REQUIRED TO MAINTAIN NO LESS THAN A 3.0 GRADE POINT AVERAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt028202
IRS990/PYOtherExpensesAmt0742620
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01761272
IRS990/PYRevenuesLessExpensesAmt0158838
IRS990/PYSalariesCompEmpBnftPaidAmt0898368
IRS990/PYTotalExpensesAmt01647988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01806826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046868
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01763328
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02632268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02666466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01813176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02040189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01763328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01761272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01669582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01872036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01427766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08493984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104314
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.03590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.95850
IRS990ScheduleA/PublicSupportTotal509Amt08519721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01765178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01778624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01672426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01899951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01444042
IRS990ScheduleA/Total509Grp/TotalAmt08560221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01791699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01806826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01697202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01915895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01452913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08664535
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0443558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01081566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01525124
IRS990ScheduleD/EquipmentGrp/BookValueAmt09587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050797
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0690183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0795234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01173328
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR CAMP COUNSELORS ENROLLED IN UNDERGRADUATE STUDIES THAT MAINTAIN NO LESS THAN A 3.0 GRADE POINT AVERAGE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO QUALIFY FOR SCHOLARSHIPS, THE CAMP COUNSELORS MUST BE ENROLLED IN UNDERGRADUATE STUDIES AND ARE REQUIRED TO MAINTAIN NO LESS THAN A 3.0 GRADE POINT AVERAGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03036999
IRS990/TotalAssetsEOYAmt03213517
IRS990/TotalAssetsGrp/BOYAmt03036999
IRS990/TotalAssetsGrp/EOYAmt03213517
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01850
IRS990/TotalEmployeeCnt0329
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01713117
IRS990/TotalFunctionalExpensesGrp/TotalAmt01744831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0404731
IRS990/TotalLiabilitiesEOYAmt0547051
IRS990/TotalLiabilitiesGrp/BOYAmt0404731
IRS990/TotalLiabilitiesGrp/EOYAmt0547051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02632268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02666466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01713117
IRS990/TotalProgramServiceRevenueAmt01763328
IRS990/TotalReportableCompFromOrgAmt093178
IRS990/TotalRevenueGrp/ExclusionAmt026521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01763328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01791699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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
$3,213,517
Liabilities
$547,051
Net assets
$2,666,466
Revenue
$1,791,699
Expenses
$1,744,831
Net income
$46,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.23$3.59$2.58$2.29$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.78$3.26$2.00$2.39$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.56$3.59$4.08$2.54$1.53
2021Detailed filing. Detailed filing data is available for this year.$4.38$2.17$2.20$3.01$2.79$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.49$2.05$1.95$2.34$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.86$1.43$2.43$2.66$2.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.07$1.75$2.32$2.50$2.37$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.28$1.99$2.28$2.66$2.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.41$2.10$2.31$2.13$2.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.32$1.87$2.45$2.17$2.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.61$2.59$2.04$2.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.55$2.67$1.79$1.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.40$2.63$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.44$2.47$1.46
2010Summary only. Only limited summary data is available for this year.$2.65$0.42$2.23$1.51$1.28$0.23