Civic Intelligence

Crossview Christian Camp & Retreat

EIN 75-2879011 • 501(c)3 • Dickens, TX

Profile

The mission is to reach at risk children and youth with the life changing truth of gods word.

PO Box 288Dickens, TX 79229

www.crossviewcamp.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$23,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-5.2%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$595,691

Down $32,895 (-5.2%) from 2023

Liabilities

Down

$0

Down $619 (-100%) from 2023

Net Assets

Down

$595,691

Down $32,276 (-5.1%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin14th percentile

Revenue

Down

$141,601

Down $64,485 (-31%) from 2023

Expenses

Down

$173,877

Down $30,200 (-15%) from 2023

Net Income

Down

-$32,276

Down $34,285 (-1707%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2010: $543,650Liabilities 2010: $762Net Assets 2010: $542,8882010Assets 2011: $587,196Liabilities 2011: $560Net Assets 2011: $586,6362011Assets 2012: $574,148Liabilities 2012: $481Net Assets 2012: $573,6672012Assets 2013: $572,141Liabilities 2013: $881Net Assets 2013: $571,2602013Assets 2014: $571,465Liabilities 2014: $1,370Net Assets 2014: $570,0952014Assets 2015: $571,186Liabilities 2015: $667Net Assets 2015: $570,5192015Assets 2016: $600,363Liabilities 2016: $1,037Net Assets 2016: $599,3262016Assets 2017: $638,921Liabilities 2017: $730Net Assets 2017: $638,1912017Assets 2018: $645,439Liabilities 2018: $875Net Assets 2018: $644,5642018Assets 2019: $638,352Liabilities 2019: $0Net Assets 2019: $638,3522019Assets 2020: $623,118Liabilities 2020: $420Net Assets 2020: $622,6982020Assets 2021: $627,022Liabilities 2021: $549Net Assets 2021: $626,4732021Assets 2022: $627,423Liabilities 2022: $1,465Net Assets 2022: $625,9582022Assets 2023: $628,586Liabilities 2023: $619Net Assets 2023: $627,9672023Assets 2024: $595,691Liabilities 2024: $0Net Assets 2024: $595,6912024

Highlighted filing

2024

Assets$595,691
Liabilities$0
Net Assets$595,691
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $154,1402010Expenses 2011: $136,9742011Expenses 2012: $133,4692012Revenue 2013: $149,216Expenses 2013: $151,623Net Income 2013: -$2,4072013Revenue 2014: $150,468Expenses 2014: $151,633Net Income 2014: -$1,1652014Revenue 2015: $137,270Expenses 2015: $136,846Net Income 2015: $4242015Revenue 2016: $178,935Expenses 2016: $150,128Net Income 2016: $28,8072016Revenue 2017: $201,267Expenses 2017: $162,402Net Income 2017: $38,8652017Revenue 2018: $187,353Expenses 2018: $180,980Net Income 2018: $6,3732018Revenue 2019: $162,808Expenses 2019: $169,020Net Income 2019: -$6,2122019Revenue 2020: $63,037Expenses 2020: $78,691Net Income 2020: -$15,6542020Revenue 2021: $106,619Expenses 2021: $102,844Net Income 2021: $3,7752021Revenue 2022: $126,731Expenses 2022: $127,246Net Income 2022: -$5152022Revenue 2023: $206,086Expenses 2023: $204,077Net Income 2023: $2,0092023Revenue 2024: $141,601Expenses 2024: $173,877Net Income 2024: -$32,2762024

Highlighted filing

2024

Revenue$141,601
Expenses$173,877
Net Income-$32,276
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,691
Liabilities
$0
Net assets
$595,691
Revenue
$141,601
Expenses
$173,877
Net income
-$32,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$1.42$1.74$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.01$6.28$2.06$2.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.27$0.01$6.26$1.27$1.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.27$0.01$6.26$1.07$1.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.63$0.79$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$1.63$1.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.01$6.45$1.87$1.81$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.01$6.38$2.01$1.62$0.39
2016Detailed filing. Detailed filing data is available for this year.$6.00$0.01$5.99$1.79$1.50$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.01$5.71$1.37$1.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.71$0.01$5.70$1.50$1.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.72$0.01$5.71$1.49$1.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.00$5.74$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.01$5.87$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.01$5.43$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$144,416
Mission and Program Overview

Mission

The mission is to reach at rist children and youth with the life changing truth of gods word.

Crossview christian camp and retreat center is a non denominational christian camp serving west and north central texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,743$573,009▼ $9,734
Cash and Non-Interest-Bearing Accounts$45,843$22,682▼ $23,161
Total Assets$628,586$595,691▼ $32,895
Liabilities
Accounts Payable and Accrued Expenses$619--
Total Liabilities$619$0▼ $619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,408$595,691▼ $14,717
Net Assets With Donor Restrictions$17,559--
Total Net Assets Fund Balance$627,967$595,691▼ $32,276
Total Liabilities and Net Assets / Fund Balance$628,586$595,691▼ $32,895

Asset Categories

AssetBook ValueDepreciationBasis
Land$405,000-$405,000
Buildings$143,853$90,377$234,230
Equipment$5,145$110,743$115,888
Leasehold Improvements$19,011$31,675$50,686
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth AppletonCamp DirectorFT$23,500$23,500
Kassi AppletonOffice ManagerPT$19,500$19,500

Board Members and Trustees

NameTitle
Clay PostPresident
Susan CherryVice President
Alexandra MuellerBoard Member
Daniel McminnBoard Member
Beth HoffmanReporter
Michael DiersSecretary
Sue HammonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,488
Program Service Revenue
$4,606
Investment Income
$0
Other Revenue
$15,507
All Other Contributions
$119,518
Change in Net Assets
$-32,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,470
Salaries, Compensation, and Employee Benefits$74,617
Grants and Similar Amounts Paid$790
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,869$25,764-$69,633
Occupancy$37,646--$37,646
Other Expenses$10,644--$10,644
Depreciation Depletion$7,300$2,434-$9,734
Travel$5,176$1,726-$6,902
Payroll Taxes$3,140$1,844-$4,984
Advertising-$4,926-$4,926
Office Expenses$3,478$1,159-$4,637
Insurance$4,482--$4,482
All Other Expenses$2,708$1,066-$3,774
Fees for Services Accounting-$963-$963
Grants to Domestic Individuals$790--$790
Total Functional Expenses$133,995$39,882$0$173,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,322
Fundraising Direct Expenses$2,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$18,322$18,322$98$18,224
Total Events$18,322$18,322$2,815$15,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 2

“Kassie and seth appleton are spouses.”

Form 990, Part VI, Section B, Line 11B

“The office manager looks over the return line by line checking it against her records. She then gives it to the camp director who goes throught it line by line. If he has any questions he goes to the office manager and they check his questions against the camp records. If there are any changes, they give those to the cpa return preparer who corrects the return and sends them a corrected copy. They review the changed form line by line. Once the return is considered correct by all of them, then the president signs it and the return is filed.”

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

“Each member of the board of directors is required to sign a conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15A 15B

“Each member of the board of directors meets without the person whose salary is being discussed and votes on any salary changes. They may request financial data from the camp director and office manager of any salary changes and the office manager puts those into effect.”

Form 990, Part VI, Section A, Line 9

“Clay post, 6420 31st, lubbock, tx 79407 susan cherry, 4208 96th street, lubbock, tx 79423 carolyn sue hammons, 10303 trenton ave, lubbock, tx 79424 alexandra mueller, 7540 33rd street, lubbock, tx 79407 daniel mcminn, 7002 b utica ave., lubbock, tx 79424 michael diers, 13611 vernon ave, lubbock, tx 79423 beth hoffman, 612 w 8th, apt 203, plainview, tx 79072”

Filing and Contact Details

Filer

Filer Name
Crossview Christian Camp & Retreat
EIN
75-2879011
Phone
8062945021
Address
PO BOX 288, DICKENS, TX 79229

Signing Officer

Name
Gregg Mccowen
Title
President
Phone
8062945021
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Mccowen
Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Cherry Light & Ridley LLC
Address
1117 65TH DRIVE, LUBBOCK, TX 79412
Preparer
David W Ridley
Phone
8067472542
Raw XML AppendixShowing 400 of 447 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PERMITS/BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL/TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt02136
IRS990/OtherExpensesGrp/ProgramServicesAmt112521
IRS990/OtherExpensesGrp/ProgramServicesAmt2105
IRS990/OtherExpensesGrp/ProgramServicesAmt310644
IRS990/OtherExpensesGrp/TotalAmt02136
IRS990/OtherExpensesGrp/TotalAmt112521
IRS990/OtherExpensesGrp/TotalAmt2105
IRS990/OtherExpensesGrp/TotalAmt310644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043869
IRS990/OtherSalariesAndWagesGrp/TotalAmt069633
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01844
IRS990/PayrollTaxesGrp/ProgramServicesAmt03140
IRS990/PayrollTaxesGrp/TotalAmt04984
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREGG MCCOWEN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116506
IRS990/PYOtherRevenueAmt05625
IRS990/PYProgramServiceRevenueAmt011690
IRS990/PYRevenuesLessExpensesAmt02009
IRS990/PYSalariesCompEmpBnftPaidAmt087171
IRS990/PYTotalExpensesAmt0204077
IRS990/PYTotalRevenueAmt0206086
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04606
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034291
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03408
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04408
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91300
IRS990ScheduleA/PublicSupportPY509Pct00.90700
IRS990ScheduleA/PublicSupportTotal509Amt0559654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063037
IRS990ScheduleA/Total509Grp/TotalAmt0608602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0613010
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234230
IRS990ScheduleD/EquipmentGrp/BookValueAmt05145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115888
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0405000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0405000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573009
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02815
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02717
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018322
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt098
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KASSIE AND SETH APPLETON ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICE MANAGER LOOKS OVER THE RETURN LINE BY LINE CHECKING IT AGAINST HER RECORDS. SHE THEN GIVES IT TO THE CAMP DIRECTOR WHO GOES THROUGHT IT LINE BY LINE. IF HE HAS ANY QUESTIONS HE GOES TO THE OFFICE MANAGER AND THEY CHECK HIS QUESTIONS AGAINST THE CAMP RECORDS. IF THERE ARE ANY CHANGES, THEY GIVE THOSE TO THE CPA RETURN PREPARER WHO CORRECTS THE RETURN AND SENDS THEM A CORRECTED COPY. THEY REVIEW THE CHANGED FORM LINE BY LINE. ONCE THE RETURN IS CONSIDERED CORRECT BY ALL OF THEM, THEN THE PRESIDENT SIGNS IT AND THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE BOARD OF DIRECTORS MEETS WITHOUT THE PERSON WHOSE SALARY IS BEING DISCUSSED AND VOTES ON ANY SALARY CHANGES. THEY MAY REQUEST FINANCIAL DATA FROM THE CAMP DIRECTOR AND OFFICE MANAGER OF ANY SALARY CHANGES AND THE OFFICE MANAGER PUTS THOSE INTO EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLAY POST, 6420 31ST, LUBBOCK, TX 79407 SUSAN CHERRY, 4208 96TH STREET, LUBBOCK, TX 79423 CAROLYN SUE HAMMONS, 10303 TRENTON AVE, LUBBOCK, TX 79424 ALEXANDRA MUELLER, 7540 33RD STREET, LUBBOCK, TX 79407 DANIEL MCMINN, 7002 B UTICA AVE., LUBBOCK, TX 79424 MICHAEL DIERS, 13611 VERNON AVE, LUBBOCK, TX 79423 BETH HOFFMAN, 612 W 8TH, APT 203, PLAINVIEW, TX 79072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15A 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0628586
IRS990/TotalAssetsEOYAmt0595691
IRS990/TotalAssetsGrp/BOYAmt0628586
IRS990/TotalAssetsGrp/EOYAmt0595691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121488
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0619
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0619
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595691
IRS990/TotalProgramServiceExpensesAmt0133995
IRS990/TotalProgramServiceRevenueAmt04606
IRS990/TotalReportableCompFromOrgAmt043000

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