Civic Intelligence

Camp Eagle

990 • Fiscal year 2013 • EIN 75-2825261

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 27, 2014

Organization ProfileWWW.CAMPEAGLE.ORG

View Organization Page

6424 Hackberry Road78880-3024
Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$13,331,724

Up $612,765 (+4.8%) from 2012

Net Assets

Up

$13,118,535

Up $573,045 (+4.6%) from 2012

Liabilities

Up

$213,189

Up $39,720 (+23%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,854,563

Up $489,875 (+21%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2013

Assets$13,331,724
Liabilities$213,189
Net Assets$13,118,535
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$2,854,563
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 27, 2014
Return Version
2012v2.1
Gross Receipts
$3,326,283
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 7,300 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 21 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 7,300 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 21 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 2,000 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 13 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 14 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 3,700 YOUTH AND LEADERS. THE STAFF CONSISTED OF OVER 70 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/ProgramServiceRevenue/TotalRevenueColumn2358062
IRS990/ProgramServiceRevenue/TotalRevenueColumn3342583
IRS990/ProgramServiceRevenue/TotalRevenueColumn4167658
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices0308888
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0264157
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01451
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01215411
IRS990/RevenuesLessExpensesCY0264157
IRS990/RevenuesLessExpensesPriorYear0244900
IRS990/SalariesEtcCurrentYear01191309
IRS990/SalariesEtcPriorYear0878131
IRS990/SavingsAndTempCashInvestments/BOY01445606
IRS990/SavingsAndTempCashInvestments/EOY01238076
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0218080
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0200667
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0216746
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0112844
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0335900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01084237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0374484
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0336579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03762334
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0876156
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05569622
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0846
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01728
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03673
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014493
IRS990ScheduleA/GrossInvestmentIncome509/Total024080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02841991
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02280883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02048280
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01536865
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011173323
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02247
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08133
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0-2259
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0346
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years015291
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023758
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear01401
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year06405
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years0-5599
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years0-3327
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years0798
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0112844
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0335900
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02413021
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05810960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02428312
IRS990ScheduleA/TotalSupportTotal/Total016766703
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue07210005
IRS990ScheduleD/Buildings/Depreciation01221952
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08431957
IRS990ScheduleD/Equipment/BookValue0614583
IRS990ScheduleD/Equipment/Depreciation0120852
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0735435
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IRS990ScheduleD/FootnoteInPartXIII0X

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,331,724
Liabilities
$213,189
Net assets
$13,118,535
Revenue
-
Expenses
$2,854,563
Net income
-
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