Civic Intelligence

Camp Eagle

EIN 75-2825261 • 501(c)3 • Rocksprings, TX

View Organization Page

Profile

Camp eagle (the "camp") was incorporated on march 8, 1999 under the texas non-profit corporation act; organized exclusively for christian religious purposes, and more specifically the advancement of religion and operation of a christian church camp. Camp eagle has been blessed with one of the state's most beautiful venues, located on the crystal clear headwaters of the nueces river outside of kerrville, deep in the texas hill country. The camp utilizes this venue to fulfill its mission to "inspire christ-like change through outdoor adventure, authentic relationships, and biblical truth". Consistent with this mission, camp eagle has served up to 15,600 students annually through various operations including a christian summer camp, as well as a year-round facility.

6424 Hackberry RoadRocksprings, TX 78880-3024

www.campeagle.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$158,347

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$15,331,110

Down $107,483 (-0.7%) from 2023

Liabilities

Down

$393,373

Down $104,790 (-21%) from 2023

Net Assets

Down

$14,937,737

Down $2,693 (-0.0%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin33rd percentile

Revenue

Up

$5,605,938

Up $917,354 (+20%) from 2023

Expenses

Up

$5,651,292

Up $295,528 (+5.5%) from 2023

Net Income

Up

-$45,354

Up $621,826 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $11,789,796Liabilities 2010: $123,669Net Assets 2010: $11,666,1272010Assets 2011: $12,112,919Liabilities 2011: $123,117Net Assets 2011: $11,989,8022011Assets 2012: $12,718,959Liabilities 2012: $173,469Net Assets 2012: $12,545,4902012Assets 2013: $13,331,724Liabilities 2013: $213,189Net Assets 2013: $13,118,5352013Assets 2014: $14,000,996Liabilities 2014: $180,293Net Assets 2014: $13,820,7032014Assets 2015: $14,753,403Liabilities 2015: $344,543Net Assets 2015: $14,408,8602015Assets 2016: $14,835,979Liabilities 2016: $771,080Net Assets 2016: $14,064,8992016Assets 2017: $17,654,107Liabilities 2017: $681,041Net Assets 2017: $16,973,0662017Assets 2018: $17,249,437Liabilities 2018: $552,924Net Assets 2018: $16,696,5132018Assets 2019: $16,676,551Liabilities 2019: $535,212Net Assets 2019: $16,141,3392019Assets 2020: $15,666,032Liabilities 2020: $675,493Net Assets 2020: $14,990,5392020Assets 2021: $16,359,315Liabilities 2021: $466,920Net Assets 2021: $15,892,3952021Assets 2022: $15,935,577Liabilities 2022: $364,884Net Assets 2022: $15,570,6932022Assets 2023: $15,438,593Liabilities 2023: $498,163Net Assets 2023: $14,940,4302023Assets 2024: $15,331,110Liabilities 2024: $393,373Net Assets 2024: $14,937,7372024

Highlighted filing

2024

Assets$15,331,110
Liabilities$393,373
Net Assets$14,937,737
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,881,7402010Expenses 2011: $2,465,5292011Expenses 2012: $2,364,6882012Expenses 2013: $2,854,5632013Revenue 2014: $3,712,780Expenses 2014: $3,010,612Net Income 2014: $702,1682014Revenue 2015: $4,282,744Expenses 2015: $3,694,587Net Income 2015: $588,1572015Revenue 2016: $3,861,713Expenses 2016: $4,205,674Net Income 2016: -$343,9612016Revenue 2017: $7,238,639Expenses 2017: $4,330,472Net Income 2017: $2,908,1672017Revenue 2018: $5,614,213Expenses 2018: $5,890,766Net Income 2018: -$276,5532018Revenue 2019: $4,480,043Expenses 2019: $5,062,316Net Income 2019: -$582,2732019Revenue 2020: $2,635,613Expenses 2020: $3,786,413Net Income 2020: -$1,150,8002020Revenue 2021: $5,070,403Expenses 2021: $4,170,301Net Income 2021: $900,1022021Revenue 2022: $5,202,920Expenses 2022: $5,524,622Net Income 2022: -$321,7022022Revenue 2023: $4,688,584Expenses 2023: $5,355,764Net Income 2023: -$667,1802023Revenue 2024: $5,605,938Expenses 2024: $5,651,292Net Income 2024: -$45,3542024

Highlighted filing

2024

Revenue$5,605,938
Expenses$5,651,292
Net Income-$45,354
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,331,110
Liabilities
$393,373
Net assets
$14,937,737
Revenue
$5,605,938
Expenses
$5,651,292
Net income
-$45,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.39$14.9$5.61$5.65$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.50$14.9$4.69$5.36$0.67
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.36$15.6$5.20$5.52$0.32
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.47$15.9$5.07$4.17$0.90
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.68$15.0$2.64$3.79$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.54$16.1$4.48$5.06$0.58
2018Detailed filing. Detailed filing data is available for this year.$17.2$0.55$16.7$5.61$5.89$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.68$17.0$7.24$4.33$2.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.77$14.1$3.86$4.21$0.34
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.34$14.4$4.28$3.69$0.59
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.18$13.8$3.71$3.01$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.21$13.1$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.17$12.5$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.12$12.0$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.12$11.7$1.88
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 11, 2023
Return Version
2021v4.2
Gross Receipts
$5,346,711
Mission and Program Overview

Mission

Camp eagle (the "camp") was incorporated on march 8, 1999, under the texas non-profit corporation act; organized exclusively for christian religious purposes, and more specifically the advancement of religion and operation of a christian church camp. (continued on schedule o)camp eagle has been blessed with one of the state's most beautiful venues, located on the crystal clear headwaters of the nueces river outside of kerrville, deep in the texas hill country. The camp utilizes this venue to fulfill its mission to "inspire christ-like change through outdoor adventure, authentic relationships, and biblical truth'. Consistent with this mission, camp eagle has served up to 15,600 students annually through various operations including a christian summer camp, as well as a year-round facility.

To inspire Christ-like change through outdoor adventure, authentic relationships & biblical truth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,596,173$13,059,898▼ $536,275
Cash and Non-Interest-Bearing Accounts$2,214,562$2,458,210▲ $243,648
Accounts Receivable$173,798$159,852▼ $13,946
Inventories for Sale or Use$42,446$122,399▲ $79,953
Pledges and Grants Receivable$215,593$107,714▼ $107,879
Prepaid Expenses and Deferred Charges$60,880$25,486▼ $35,394
Savings and Temporary Cash Investments$2,018$2,018→ $0
Total Assets$16,359,315$15,935,577▼ $423,738
Other Assets Total$53,845$0▼ $53,845
Liabilities
Deferred Revenue$238,658$235,364▼ $3,294
Accounts Payable and Accrued Expenses$228,262$129,520▼ $98,742
Total Liabilities$466,920$364,884▼ $102,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,705,165$10,175,172▼ $529,993
Net Assets With Donor Restrictions$5,187,230$5,395,521▲ $208,291
Total Net Assets Fund Balance$15,892,395$15,570,693▼ $321,702
Total Liabilities and Net Assets / Fund Balance$16,359,315$15,935,577▼ $423,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,617,346$5,124,707$13,742,053
Land$4,022,000-$4,022,000
Equipment$351,100$1,322,866$1,673,966
Other Land Buildings$69,452-$69,452
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat PriceCFO / Director of FinancePT$98,666$73,070$171,736
Matthew ReedExecutive DirectorFT$87,645$71,840$159,485

Board Members and Trustees

NameTitle
Lou TorczynskiChairman
Ken MartinVice Chairman
Anthony Scott part yearBoard Member
Gene Jorgensen part yearBoard Member
Kevin Hunt part yearBoard Member
Mike JobeBoard Member
Nate SelfBoard Member
Jeff ApplegateTreasurer / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$877,956
Program Service Revenue
$4,110,823
Investment Income
$8
Other Revenue
$214,133
All Other Contributions
$877,956
Change in Net Assets
$-321,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,065,366
Revenue Not Reported on Financial Statements
$137,554
Revenue Not Reported on Form 990
$146,124
Other Revenue Adjustments
$137,554
Total Revenue per Audited Statements
$5,211,490
Total Revenue per Form 990
$5,202,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,566,144
Salaries, Compensation, and Employee Benefits$1,820,924
Grants and Similar Amounts Paid$137,554
Total Fundraising Expense$38,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$878,962$120,172$20,866$1,020,000
Depreciation Depletion$702,770$22,442-$725,212
Fees for Services Other$22,720$404,427$512$427,659
Current Officers, Directors, Trustees, and Key Employees$288,890$37,528$6,516$332,934
Occupancy$257,450$39,077-$296,527
Other Employee Benefits$206,114$27,182$4,720$238,016
Advertising-$183,324-$183,324
Grants to Domestic Individuals$137,554--$137,554
Payroll Taxes$104,751$13,607$2,363$120,721
Other Expenses$92,569$12,024$2,088$106,681
Insurance$57,526$13,933$419$71,878
Pension Plan Contributions$48,786$6,763$1,174$56,723
Office Expenses-$53,675-$53,675
Comp Disqual Persons$52,530--$52,530
Information Technology-$39,149-$39,149
Fees for Services Legal-$25,224-$25,224
Fees for Services Accounting-$18,967-$18,967
Travel$11,876$2,376-$14,252
Total Functional Expenses$4,447,414$1,038,550$38,658$5,524,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,533,192
Total Expenses per Form 990$5,524,622
Expenses per Audited Statements$5,387,068
Expenses Not Reported on Form 990$146,124
Expenses Not Reported on Financial Statements$137,554
Other Expense Adjustments$137,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer MitroffFamily member of Anthony Scott, Board memberWages & BenefitsNo$46,278
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 11B

“The Form 990 is prepared by an independent CPA firm. It is reviewed in detail by the Executive Director. A copy of the Form 990 was provided to the organization's Board of Directors for review prior to being filed with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“The Executive Director and Board of Directors monitor all significant activities for conflict of interest and ensure compliance with policy if situations are identified. Officers and Board members sign annual conflict of interest statements which are reviewed by the Board. Should any potential conflicts of interest be disclosed, the Board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“Compensation of the Executive Director is determined by the Board of Directors based on their knowledge of comparable positions and the Camp's economic resources. Deliberation is documented in the board minutes and the Director's employee file. Other officer compensation is determined by the Executive Director based on comparable positions both within and outside of the organization as well as the Camp's resources and past performance. Documentation of deliberations, evaluations, and compensation level is maintained in the employee file.”

Form 990, Part VI, Section C, line 19

“All governing documents, conflict of interest policy, and most recent audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Eagle
EIN
75-2825261
Phone
8306833219
Address
6424 Hackberry Road, Rocksprings, TX 78880-3024

Signing Officer

Name
Matthew Reed
Title
Executive Director
Phone
8306833219
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Reed
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
190
Volunteers
150

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold included on Part VIII, Line 10b 143,791.”

Part XI, Line 4B - Other Adjustments:

“Scholarships netted against revenue 137,554.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold included on Part VIII, Line 10b 143,791.”

Part XII, Line 4B - Other Adjustments:

“Scholarships netted against revenue 137,554.”

Raw XML AppendixShowing 400 of 583 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.

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IRS990/Desc0Nestled in the hill country of southwest Texas, Camp Eagle is an escape that is perfect for the casual camper, outdoor adventurer, or extreme sport enthusiast. While the beauty and unbeatable activities draw many here, the experiences and relationships formed make the greatest impact. The programs are loaded with more than just fun: each is carefully tailored to inspire and transform lives towards a deeper relationship with Christ.The curriculum at Camp Eagle is equally far from ordinary. Tough issues are tackled head-on with straight talk - uncompromisingly Biblical, laced with grace, and delivered with humility.The staff of devoted and inspired believers has been specially trained to provide a morally and physically sound infrastructure that is safe, inspiring, and most of all, life changing.Our Mission is to inspire Christ-like change through outdoor adventure, authentic relationships, and Biblical truth.Our ultimate Vision is incorporated fully into our mission: we exist to inspire Christ-like change through outdoor adventure, authentic relationships and Biblical truthto change the world. In the 2022 Fiscal year Camp Eagle was able to host a full summer program, as well as year-round retreats.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Applegate
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IRS990/Form990PartVIISectionAGrp/PersonNm4Nate Self
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt887645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt998666
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer / Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO / Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0137554
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0137554
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0137554
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05346711
IRS990/GrossSalesOfInventoryAmt0324996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039149
IRS990/InformationTechnologyGrp/TotalAmt039149
IRS990/InsuranceGrp/FundraisingAmt0419
IRS990/InsuranceGrp/ManagementAndGeneralAmt013933
IRS990/InsuranceGrp/ProgramServicesAmt057526
IRS990/InsuranceGrp/TotalAmt071878
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042446
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0122399
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06447573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013596173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013059898
IRS990/LandBldgEquipCostOrOtherBssAmt019507471
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07685
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07685
IRS990/MissionDesc0Camp Eagle (The "Camp") was incorporated on March 8, 1999 under the Texas Non-Profit Corporation Act; organized exclusively for Christian religious purposes, and more specifically the advancement of religion and operation of a Christian Church Camp. Camp Eagle has been blessed with one of the state's most beautiful venues, located on the crystal clear headwaters of the Nueces River outside of Kerrville, deep in the Texas Hill Country. The Camp utilizes this venue to fulfill its mission to "inspire Christ-like change through outdoor adventure, authentic relationships, and biblical truth'. Consistent with this mission, Camp Eagle has served up to 15,600 students annually through various operations including a Christian Summer Camp, as well as a year-round facility.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015892395
IRS990/NetAssetsOrFundBalancesEOYAmt015570693
IRS990/NetIncomeOrLossGrp/ExclusionAmt0181205
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0181205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010705165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010175172
IRS990/NoncashContributionsAmt04590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039077
IRS990/OccupancyGrp/ProgramServicesAmt0257450
IRS990/OccupancyGrp/TotalAmt0296527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053675
IRS990/OfficeExpensesGrp/TotalAmt053675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053845
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04720
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238016
IRS990/OtherExpensesGrp/Desc0Food and Activities
IRS990/OtherExpensesGrp/Desc1Facilities/incl vehicle
IRS990/OtherExpensesGrp/Desc2Employee/Volunteer Appr
IRS990/OtherExpensesGrp/FundraisingAmt02088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212024
IRS990/OtherExpensesGrp/ProgramServicesAmt01010279
IRS990/OtherExpensesGrp/ProgramServicesAmt1574637
IRS990/OtherExpensesGrp/ProgramServicesAmt292569
IRS990/OtherExpensesGrp/TotalAmt01010608
IRS990/OtherExpensesGrp/TotalAmt1592988
IRS990/OtherExpensesGrp/TotalAmt2106681
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt025243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025243
IRS990/OtherRevenueTotalAmt032928
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0878962
IRS990/OtherSalariesAndWagesGrp/TotalAmt01020000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013607
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104751
IRS990/PayrollTaxesGrp/TotalAmt0120721
IRS990/PensionPlanContributionsGrp/FundraisingAmt01174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048786
IRS990/PensionPlanContributionsGrp/TotalAmt056723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025486
IRS990/PrincipalOfficerNm0Matthew Reed
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0Registration/camp fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04110823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04110823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01390148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098233
IRS990/PYInvestmentIncomeAmt06005
IRS990/PYOtherExpensesAmt02694996
IRS990/PYOtherRevenueAmt0217408
IRS990/PYProgramServiceRevenueAmt03456842
IRS990/PYRevenuesLessExpensesAmt0900102
IRS990/PYSalariesCompEmpBnftPaidAmt01377072
IRS990/PYTotalExpensesAmt04170301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05070403
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-321702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04110823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt051600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0108634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0581277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0110710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt085025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0937246
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2017 Amount: $ 24,496. 2018 Amount: $ 20,708. 2019 Amount: $ 15,257. 2020 Amount: $ 977. 2021 Amount: $ 7,685. Insurance Claim Proceeds - 2020 Amount: $ 66,859. 2021 Amount: $ 25,243.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0877956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01390148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01701145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0586950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01691973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06248172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04435819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03718404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0964743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04018893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04169195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017307054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09640
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt067836
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024496
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0161225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94890
IRS990ScheduleA/PublicSupportPY509Pct00.95260
IRS990ScheduleA/PublicSupportTotal509Amt022514716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0108634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0684541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0110710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt085025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01040510
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0103264
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0103264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05313775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05108552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02665888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04605843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05861168
IRS990ScheduleA/Total509Grp/TotalAmt023555226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05346711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05176393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02681187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04630867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05890933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023726091
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08617346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05124707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013742053
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02333
IRS990ScheduleD/DonatedServicesUseFcltsAmt02333
IRS990ScheduleD/EquipmentGrp/BookValueAmt0351100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01322866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01673966
IRS990ScheduleD/ExpensesNotReportedAmt0146124
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0137554

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