Civic Intelligence

Camp Eagle

990 • Fiscal year 2012 • EIN 75-2825261

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 21, 2013

6424 Hackberry Road78880-3024
Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

5.0%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,718,959

Up $606,040 (+5.0%) from 2011

Net Assets

Up

$12,545,490

Up $555,688 (+4.6%) from 2011

Liabilities

Up

$173,469

Up $50,352 (+41%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,364,688

Down $100,841 (-4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$12,718,959
Liabilities$173,469
Net Assets$12,545,490

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$2,364,688
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 21, 2013
Return Version
2011v1.5
Gross Receipts
$2,774,981
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. 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.

Major Activities

Activity 2
Camp eagle's retreats program runs throughout the non-summer months and hosts a variety of guests. The program serves youth groups, men's and women's groups, college groups, and many more. The program is fully customizable, providing full programming or supporting the group's own programming. Camp eagle staff strives to develop relationships and create experiences that lead guests into deeper or first-time relationships with jesus christ. The program hosted 6,000 guests during 2011-2012. The program utilizes camp eagle's unique outdoor adventure activities; including cliff-side ropes course elements, rock climbing, rappelling, zip lining, waterfront, and much more.
Activity 3
Camp eagles headwaters program is an adventure camp for individual kids aged 8-16. Through this program, every camper has the opportunity to develop or deepen their adventure skills, relationships with counselors and other campers, and to develop or deepen their faith in christ. Headwaters also hosts two scholarship weeks each summer, where campers from underprivileged families can experience the same life-changing programs through the generosity of donors. During 2012 headwaters served over 700 campers, led by 20 summer staff and full time staff.
Filing and Contact Details

Filer

EIN
75-2825261
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IRS990/Activity2/Description0CAMP EAGLE'S RETREATS PROGRAM RUNS THROUGHOUT THE NON-SUMMER MONTHS AND HOSTS A VARIETY OF GUESTS. THE PROGRAM SERVES YOUTH GROUPS, MEN'S AND WOMEN'S GROUPS, COLLEGE GROUPS, AND MANY MORE. THE PROGRAM IS FULLY CUSTOMIZABLE, PROVIDING FULL PROGRAMMING OR SUPPORTING THE GROUP'S OWN PROGRAMMING. CAMP EAGLE STAFF STRIVES TO DEVELOP RELATIONSHIPS AND CREATE EXPERIENCES THAT LEAD GUESTS INTO DEEPER OR FIRST-TIME RELATIONSHIPS WITH JESUS CHRIST. THE PROGRAM HOSTED 6,000 GUESTS DURING 2011-2012. THE PROGRAM UTILIZES CAMP EAGLE'S UNIQUE OUTDOOR ADVENTURE ACTIVITIES; INCLUDING CLIFF-SIDE ROPES COURSE ELEMENTS, ROCK CLIMBING, RAPPELLING, ZIP LINING, WATERFRONT, AND MUCH MORE.
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IRS990/Activity3/Description0CAMP EAGLES HEADWATERS PROGRAM IS AN ADVENTURE CAMP FOR INDIVIDUAL KIDS AGED 8-16. THROUGH THIS PROGRAM, EVERY CAMPER HAS THE OPPORTUNITY TO DEVELOP OR DEEPEN THEIR ADVENTURE SKILLS, RELATIONSHIPS WITH COUNSELORS AND OTHER CAMPERS, AND TO DEVELOP OR DEEPEN THEIR FAITH IN CHRIST. HEADWATERS ALSO HOSTS TWO SCHOLARSHIP WEEKS EACH SUMMER, WHERE CAMPERS FROM UNDERPRIVILEGED FAMILIES CAN EXPERIENCE THE SAME LIFE-CHANGING PROGRAMS THROUGH THE GENEROSITY OF DONORS. DURING 2012 HEADWATERS SERVED OVER 700 CAMPERS, LED BY 20 SUMMER STAFF AND FULL TIME STAFF.
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IRS990/ActivityOrMissionDescription0TO INSPIRE CHRIST-LIKE CHANGE THROUGH OUTDOOR ADVENTURE, AUTHENTIC RELATIONSHIPS, AND BIBLICAL TRUTHS.
IRS990/ActivityOther/Description0CAMP EAGLES JOURNEY PROGRAM CREATES CUSTOMIZED AND FUN CHRISTIAN DEVELOPMENT EXPERIENCES FOR STUDENTS WHO COME WITH THEIR SCHOOLS. THIS PROGRAM SERVED APPROXIMATELY 1,700 STUDENTS AND SPONSORS IN 20011-2012, AND HAS A RECORD OF SATISFIED RETURNING CUSTOMERS. SCHOOLS USE THE EXPERIENCE AS A TOOL FOR STUDENT RETENTION, SPIRITUAL GROWTH, AND GROUP DEVELOPMENT AS STUDENTS PARTICIPATE IN CAMP EAGLES UNIQUE OUTDOOR ADVENTURE ACTIVITIES AND DEVELOP RELATIONSHIPS WITH CARING CAMP EAGLE STAFF.
IRS990/ActivityOther/Description1CAMP EAGLES EAGLE QUEST WILDERNESS PROGRAM TAKES MIDDLE- AND HIGH-SCHOOL STUDENTS INTO THE BACKCOUNTRY ON EXPEDITIONS THAT CHALLENGE CAMPERS THROUGH CAMP EAGLES UNIQUE OUTDOOR ADVENTURE ACTIVITIES AND A SELF-SUFFICIENT BACKPACKING OR RIVER EXPERIENCE. CAMPERS ENGAGE IN CHRIST-CENTERED CURRICULUM ON ALL TRIPS. EAGLE QUEST SERVED 600 CAMPERS DURING 2012, LED BY 15 FULLY-TRAINED WILDERNESS GUIDES. THE PROGRAMS HIGHLIGHTS INCLUDE A 175 RAPPEL OFF A CLIFF, PECOS RIVER TRIPS, CAMPFIRE-COOKING, AND INCREDIBLE EXPERIENTIAL MINISTRY THROUGH GROUP DEVELOPMENT AND CURRICULUM.
IRS990/ActivityOther/Description2CAMP EAGLES WALKABOUT PROGRAM IS A 9-MONTH GAP YEAR DISCIPLESHIP PROGRAM DESIGNED TO GIVE A STURDY FOUNDATION IN EACH PARTICIPANTS WALK WITH THE LORD AND IN LIFE SKILLS. INTENDED FOR YOUNG MEN AND WOMEN AGES 18-24, THIS PROGRAM ADHERES TO AND DELVES DEEPLY INTO THE COMPONENTS OF CAMP EAGLES MISSION STATEMENT. DURING 2011-12, THIS PROGRAM HAD 17 PARTICIPANTS.
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IRS990/Description0CAMP EAGLES SUMMER CAMP FOR GROUPS (CALLED RIVERS EDGE) CREATES WEEKLONG ADVENTURE EXPERIENCES FOR MIDDLE- AND HIGH-SCHOOL STUDENTS TO LEAD THEM INTO NEW OR DEEPER RELATIONSHIPS WITH JESUS CHRIST. IN SUMMER 2012, THIS PROGRAM SERVED APPROXIMATELY 3,400 YOUTH AND LEADERS. THE STAFF CONSISTED OF OVER 75 COLLEGE SUMMER STAFF AND FULL TIME STAFF, WHO WORKED CREATIVELY TO DEVELOP RELATIONSHIPS AND CREATE EXPERIENCES THAT ALLOW YOUTH TO FIND A DEEPER OR FIRST-TIME RELATIONSHIP WITH JESUS CHRIST. ACTIVITIES INCLUDE BIBLE STUDIES, WORSHIP, CHALLENGE COURSE, GROUP DEVELOPMENT, HIGH ROPES, ROCK CLIMBING, AND WATER ACTIVITIES IN THE NUECES RIVER.
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IRS990/MissionDescription0CAMP EAGLE (THE "CAMP") WAS INCORPORATED ON MARCH 8, 1999 UNDER THE TEXAS NON-PROFIT CORPORATION ACT; ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL 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 14,000 STUDENTS ANNUALLY THROUGH VARIOUS OPERATIONS INCLUDING A CHRISTIAN SUMMER CAMP, AS WELL AS A YEAR-ROUND FACILITY; INVITING ANYONE AND EVERYONE TO ENJOY GOD'S CREATION.
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IRS990/ProgramServiceRevenuePriorYear02075597
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01199964
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1332594
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2270116
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3228045
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4162248
IRS990/ProgramServiceRevenue/TotalRevenueColumn01199964
IRS990/ProgramServiceRevenue/TotalRevenueColumn1332594
IRS990/ProgramServiceRevenue/TotalRevenueColumn2270116
IRS990/ProgramServiceRevenue/TotalRevenueColumn3228045
IRS990/ProgramServiceRevenue/TotalRevenueColumn4162248
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0310788
IRS990/ReconcilationRevenueExpenses0244900
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real06405
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01199964
IRS990/RevenuesLessExpensesCY0244900
IRS990/RevenuesLessExpensesPriorYear036286
IRS990/SalariesEtcCurrentYear0878131
IRS990/SalariesEtcPriorYear0930042
IRS990/SavingsAndTempCashInvestments/BOY0896969
IRS990/SavingsAndTempCashInvestments/EOY01445606
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0200667
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0216746
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0112844
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0335900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years04311373
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total05177530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0220069
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0336579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03762334
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0876156
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06925813
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012120951
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01728
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03673
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014493
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03696
IRS990ScheduleA/GrossInvestmentIncome509/Total026930
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02465304
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02280883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02048280
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01536865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0981972
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09313304
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08133
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0-2259
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0346
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015291
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0-689
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total020822
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear06405
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year0-5599
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years0-3327
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years0798
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years0-4385
IRS990ScheduleA/Post1975UBTI/Total0-6108
IRS990ScheduleA/PriorYearSupportPercentage00.73570
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.75770
IRS990ScheduleA/PublicSupportTotal509016256725
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0200667
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0216746
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0112844
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0335900
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years04311373
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02685373
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05810614
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02413021
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07907785
IRS990ScheduleA/Total509/Total021434255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02693506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02615203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05810960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02428312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07907096
IRS990ScheduleA/TotalSupportTotal/Total021455077
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue05456235
IRS990ScheduleD/Buildings/Depreciation0871399

Document Assets

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Filings

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