Civic Intelligence

Carolina Creek Christian Camp

EIN 76-0555299 • 501(c)3 • Huntsville, TX

Profile

CHRISTIAN CAMP

84 WimberlyHuntsville, TX 77320

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

2nd percentile

-151%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$297,776

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$15,574,570

Down $1,389,030 (-8.2%) from 2023

Liabilities

Up

$5,510,482

Up $313,074 (+6.0%) from 2023

Net Assets

Down

$10,064,088

Down $1,702,104 (-14%) from 2023

Revenue

Down

$8,629,971

Down $2,146,130 (-20%) from 2023

Expenses

Up

$10,332,075

Up $12,720 (+0.1%) from 2023

Net Income

Down

-$1,702,104

Down $2,158,850 (-473%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $8,035,608Liabilities 2010: $1,292,308Net Assets 2010: $6,743,3002010Assets 2011: $11,667,942Liabilities 2011: $1,193,729Net Assets 2011: $10,474,2132011Assets 2012: $14,439,695Liabilities 2012: $2,343,841Net Assets 2012: $12,095,8542012Assets 2013: $14,430,270Liabilities 2013: $2,025,947Net Assets 2013: $12,404,3232013Assets 2014: $15,205,669Liabilities 2014: $3,433,512Net Assets 2014: $11,772,1572014Assets 2015: $15,089,434Liabilities 2015: $2,739,320Net Assets 2015: $12,350,1142015Assets 2016: $15,516,050Liabilities 2016: $3,199,769Net Assets 2016: $12,316,2812016Assets 2017: $15,955,450Liabilities 2017: $2,296,392Net Assets 2017: $13,659,0582017Assets 2018: $15,333,919Liabilities 2018: $2,379,348Net Assets 2018: $12,954,5712018Assets 2019: $15,864,578Liabilities 2019: $3,419,967Net Assets 2019: $12,444,6112019Assets 2020: $14,826,082Liabilities 2020: $3,286,748Net Assets 2020: $11,539,3342020Assets 2021: $14,287,598Liabilities 2021: $3,356,020Net Assets 2021: $10,931,5782021Assets 2022: $17,082,129Liabilities 2022: $5,772,683Net Assets 2022: $11,309,4462022Assets 2023: $16,963,600Liabilities 2023: $5,197,408Net Assets 2023: $11,766,1922023Assets 2024: $15,574,570Liabilities 2024: $5,510,482Net Assets 2024: $10,064,0882024

Highlighted filing

2024

Assets$15,574,570
Liabilities$5,510,482
Net Assets$10,064,088

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,310,368Expenses 2010: $3,263,916Net Income 2010: $46,4522010Revenue 2011: $6,665,865Expenses 2011: $2,934,952Net Income 2011: $3,730,9132011Expenses 2012: $4,123,6812012Revenue 2013: $5,310,842Expenses 2013: $4,801,916Net Income 2013: $508,9262013Revenue 2014: $4,818,295Expenses 2014: $5,450,461Net Income 2014: -$632,1662014Revenue 2015: $6,242,923Expenses 2015: $5,664,966Net Income 2015: $577,9572015Revenue 2016: $5,577,673Expenses 2016: $5,611,505Net Income 2016: -$33,8322016Revenue 2017: $7,996,364Expenses 2017: $6,653,587Net Income 2017: $1,342,7772017Revenue 2018: $5,973,610Expenses 2018: $6,016,336Net Income 2018: -$42,7262018Revenue 2019: $6,421,831Expenses 2019: $7,159,474Net Income 2019: -$737,6432019Revenue 2020: $4,523,627Expenses 2020: $5,557,523Net Income 2020: -$1,033,8962020Revenue 2021: $6,641,760Expenses 2021: $7,279,973Net Income 2021: -$638,2132021Revenue 2022: $9,542,143Expenses 2022: $10,625,307Net Income 2022: -$1,083,1642022Revenue 2023: $10,776,101Expenses 2023: $10,319,355Net Income 2023: $456,7462023Revenue 2024: $8,629,971Expenses 2024: $10,332,075Net Income 2024: -$1,702,1042024

Highlighted filing

2024

Revenue$8,629,971
Expenses$10,332,075
Net Income-$1,702,104

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$5.51$10.1$8.63$10.3$1.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$5.20$11.8$10.8$10.3$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$5.77$11.3$9.54$10.6$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$3.36$10.9$6.64$7.28$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$3.29$11.5$4.52$5.56$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$3.42$12.4$6.42$7.16$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$2.38$13.0$5.97$6.02$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$2.30$13.7$8.00$6.65$1.34
2016Summary only. Only limited summary data is available for this year.$15.5$3.20$12.3$5.58$5.61$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$2.74$12.4$6.24$5.66$0.58
2014Detailed filing. Detailed filing data is available for this year.$15.2$3.43$11.8$4.82$5.45$0.63
2013Detailed filing. Detailed filing data is available for this year.$14.4$2.03$12.4$5.31$4.80$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.34$12.1$4.12
2011Summary only. Only limited summary data is available for this year.$11.7$1.19$10.5$6.67$2.93$3.73
2010Summary only. Only limited summary data is available for this year.$8.04$1.29$6.74$3.31$3.26$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$9,097,615
Mission and Program Overview

Mission

A non-denominational christian youth camp available to not-for profit organizations to provide youth education/recreational based programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,005,389$14,509,912▼ $1,495,477
Cash and Non-Interest-Bearing Accounts$152,206$293,553▲ $141,347
Inventories for Sale or Use$99,908$110,299▲ $10,391
Accounts Receivable$85,114$89,442▲ $4,328
Prepaid Expenses and Deferred Charges$26,585$26,096▼ $489
Total Assets$16,963,600$15,574,570▼ $1,389,030
Other Assets Total$594,398$545,268▼ $49,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,393,358$3,334,174▼ $59,184
Deferred Revenue$988,435$1,452,267▲ $463,832
Accounts Payable and Accrued Expenses$513,199$470,754▼ $42,445
Other Liabilities$302,416$253,287▼ $49,129
Total Liabilities$5,197,408$5,510,482▲ $313,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,794,102$6,932,949▼ $1,861,153
Net Assets With Donor Restrictions$2,972,090$3,131,139▲ $159,049
Total Net Assets Fund Balance$11,766,192$10,064,088▼ $1,702,104
Total Liabilities and Net Assets / Fund Balance$16,963,600$15,574,570▼ $1,389,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,228,483$8,993,700$15,222,183
Leasehold Improvements$4,523,344$4,783,743$9,307,087
Equipment$609,730$2,029,499$2,639,229
Land$2,610,381-$2,610,381
Other Land Buildings$537,974-$537,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa M OlsonExecutive DirectorFT$112,972$8,155$121,127

Board Members and Trustees

NameTitle
Le RicheyChair Emeritus
James Michael JobeChairman
Gee KaneDirector
Joe LookeDirector
Jonathan AdamsDirector
Paul ThompsonDirector
Rusty WalterDirector
Shelley RicheyDirector
Steven ArnoldDirector
Keith OglesbyDirector Emeritus
Martha LawTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Adventure Experiences LLCConstruction6150 MEADOWLANDS DR, Krum, TX 76249$168,243
Revenue and Support

Revenue Composition

Contributions and Grants
$2,142,502
Program Service Revenue
$6,176,902
Investment Income
$143,940
Other Revenue
$166,627
All Other Contributions
$2,142,502
Change in Net Assets
$-1,702,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,456,078
Salaries, Compensation, and Employee Benefits$3,205,804
Grants and Similar Amounts Paid$670,193
Total Fundraising Expense$76,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,057,526$433,360$36,300$2,527,186
Depreciation Depletion$1,349,975$18,709-$1,368,684
Fees for Services Other$842,891$161,229$129$1,004,249
Grants to Domestic Individuals$670,193--$670,193
Occupancy$214,066$338,088-$552,154
Insurance$366,878$14,803-$381,681
Other Employee Benefits$241,568$95,993$4,423$341,984
Information Technology$46,069$226,245$11,165$283,479
Advertising$220,204$39,321$7,404$266,929
Interest$11,658$186,594-$198,252
Office Expenses$86,190$110,606$17$196,813
Payroll Taxes$141,539$35,195$1,669$178,403
Other Expenses$73,851$47,880$599$121,731
Current Officers, Directors, Trustees, and Key Employees$45,189$56,486$11,297$112,972
Travel$50,655$40,211$820$91,686
All Other Expenses$69,282$8,837-$78,119
Pension Plan Contributions$33,901$9,856$1,502$45,259
Fees for Services Accounting-$38,250-$38,250
Conferences and Meetings$11,173$21,374$138$32,685
Fees for Services Legal$129--$129
Total Functional Expenses$8,339,686$1,916,277$76,112$10,332,075
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$253,287
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

Board director shelley richey has a familial relationship to non-voting board director l.e. Richey.

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

The board of directors will review a copy of the draft form 990. The board will suggest changes, if any, necessary for finalizing the form 990. Upon board approval of the draft form 990, and any changes necessary to ensure a complete and accurate filing, the finalized form 990 is filed.

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

Board members are required to make an annual disclosure of potential conflicts of interest each year.

Form 990, Part VI, Section B, Line 15

The compensation of the executive director is determined by a subcommittee of the board and then approved by the complete board and documented in the minutes of the meeting. All permanent staff compensation amounts are approved by the board.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Carolina Creek Christian Camps
EIN
76-0555299
Phone
9365944446
Address
84 WIMBERLY, HUNTSVILLE, TX 77320

Signing Officer

Name
Martha Law
Title
Treasurer
Phone
9365944446
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Law
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
385
Volunteers
0

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Aaron J Mansfield CPA
Phone
2319461722
Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0513199
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0470754
IRS990/AccountsReceivableGrp/BOYAmt085114
IRS990/AccountsReceivableGrp/EOYAmt089442
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A NON-DENOMINATIONAL CHRISTIAN YOUTH CAMP AVAILABLE TO NOT-FOR PROFIT ORGANIZATIONS TO PROVIDE YOUTH EDUCATION/RECREATIONAL BASED PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt07404
IRS990/AdvertisingGrp/ManagementAndGeneralAmt039321
IRS990/AdvertisingGrp/ProgramServicesAmt0220204
IRS990/AdvertisingGrp/TotalAmt0266929
IRS990/AllOtherContributionsAmt02142502
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08837
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069282
IRS990/AllOtherExpensesGrp/TotalAmt078119
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA M OLSON EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum09365944446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt084 WIMBERLY
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077320
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0152206
IRS990/CashNonInterestBearingGrp/EOYAmt0293553
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011297
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056486
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045189
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112972
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0138
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021374
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011173
IRS990/ConferencesMeetingsGrp/TotalAmt032685
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0168243
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06150 MEADOWLANDS DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KRUM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076249
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ADVENTURE EXPERIENCES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CostOfGoodsSoldAmt0141941
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02142502
IRS990/CYGrantsAndSimilarPaidAmt0670193
IRS990/CYInvestmentIncomeAmt0143940
IRS990/CYOtherExpensesAmt06456078
IRS990/CYOtherRevenueAmt0166627
IRS990/CYProgramServiceRevenueAmt06176902
IRS990/CYRevenuesLessExpensesAmt0-1702104
IRS990/CYSalariesCompEmpBnftPaidAmt03205804
IRS990/CYTotalExpensesAmt010332075
IRS990/CYTotalFundraisingExpenseAmt076112
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08629971
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0988435
IRS990/DeferredRevenueGrp/EOYAmt01452267
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018709
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01349975
IRS990/DepreciationDepletionGrp/TotalAmt01368684
IRS990/Desc0WE HAD AN INCREASE OF 5,000 GUESTS, 3,000 OF THESE AT OUR LONE STAR LIGHTS CHRISTMAS EXPERIENCE FOR FAMILIES, AND 2,000 IN OUR CAMP AND RETREAT PROGRAMS. WE SERVED 45,518 GUESTS IN 2024, A 12% GROWTH OVER 2023.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02972090
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03131139
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0385
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08339686
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038250
IRS990/FeesForServicesAccountingGrp/TotalAmt038250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0129
IRS990/FeesForServicesLegalGrp/TotalAmt0129
IRS990/FeesForServicesOtherGrp/FundraisingAmt0129
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0161229
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0842891
IRS990/FeesForServicesOtherGrp/TotalAmt01004249
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118155
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MICHAEL JOBE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA LAW
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4GEE KANE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE LOOKE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELLEY RICHEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSTY WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH OGLESBY
IRS990/Form990PartVIISectionAGrp/PersonNm10LE RICHEY
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA M OLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11112972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0140612
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0670193
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0670193
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0670193
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0466315
IRS990/GrossReceiptsAmt09097615
IRS990/GrossRentsGrp/RealAmt0106728
IRS990/GrossSalesOfInventoryAmt0186495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011165
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0226245
IRS990/InformationTechnologyGrp/ProgramServicesAmt046069
IRS990/InformationTechnologyGrp/TotalAmt0283479
IRS990/InsuranceGrp/ManagementAndGeneralAmt014803
IRS990/InsuranceGrp/ProgramServicesAmt0366878
IRS990/InsuranceGrp/TotalAmt0381681
IRS990/InterestGrp/ManagementAndGeneralAmt0186594
IRS990/InterestGrp/ProgramServicesAmt011658
IRS990/InterestGrp/TotalAmt0198252
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099908
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0110299
IRS990/InvestmentIncomeGrp/ExclusionAmt03328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03328
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015806942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016005389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014509912
IRS990/LandBldgEquipCostOrOtherBssAmt030316854
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0325703
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NON-DENOMINATIONAL CHRISTIAN YOUTH CAMP AVAILABLE TO NOT-FOR PROFIT ORGANIZATIONS TO PROVIDE YOUTH EDUCATION/RECREATIONAL BASED PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03393358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03334174
IRS990/NetAssetsOrFundBalancesBOYAmt011766192
IRS990/NetAssetsOrFundBalancesEOYAmt010064088
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0140612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0140612
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044554
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044554
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0106728
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0106728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08794102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06932949
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0338088
IRS990/OccupancyGrp/ProgramServicesAmt0214066
IRS990/OccupancyGrp/TotalAmt0552154
IRS990/OfficeExpensesGrp/FundraisingAmt017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110606
IRS990/OfficeExpensesGrp/ProgramServicesAmt086190
IRS990/OfficeExpensesGrp/TotalAmt0196813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0594398
IRS990/OtherAssetsTotalGrp/EOYAmt0545268
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341984
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0649
IRS990/OtherExpensesGrp/FundraisingAmt1599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt347880
IRS990/OtherExpensesGrp/ProgramServicesAmt0855846
IRS990/OtherExpensesGrp/ProgramServicesAmt1484896
IRS990/OtherExpensesGrp/ProgramServicesAmt2466007
IRS990/OtherExpensesGrp/ProgramServicesAmt373851
IRS990/OtherExpensesGrp/TotalAmt0856576
IRS990/OtherExpensesGrp/TotalAmt1502803
IRS990/OtherExpensesGrp/TotalAmt2481858
IRS990/OtherExpensesGrp/TotalAmt3121731
IRS990/OtherLiabilitiesGrp/BOYAmt0302416
IRS990/OtherLiabilitiesGrp/EOYAmt0253287
IRS990/OtherRevenueMiscGrp/BusinessCd0721214
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015345
IRS990/OtherRevenueTotalAmt015345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02057526
IRS990/OtherSalariesAndWagesGrp/TotalAmt02527186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035195
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141539
IRS990/PayrollTaxesGrp/TotalAmt0178403
IRS990/PensionPlanContributionsGrp/FundraisingAmt01502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033901
IRS990/PensionPlanContributionsGrp/TotalAmt045259
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026096
IRS990/PrincipalOfficerNm0MARTHA LAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1721214
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1LONE STAR LIGHTS PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05130641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11046261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05130641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11046261
IRS990/ProgSrvcAccomActy2Grp/Desc0WE OPERATED LONE STAR LIGHTS FOR THE THIRD YEAR WITH AN INCREASE OF 3,000 GUESTS COMPARED TO LAST YEAR.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01046261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03903165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0683359
IRS990/PYInvestmentIncomeAmt069107
IRS990/PYOtherExpensesAmt06481574
IRS990/PYOtherRevenueAmt0218049
IRS990/PYProgramServiceRevenueAmt06585780
IRS990/PYRevenuesLessExpensesAmt0456746
IRS990/PYSalariesCompEmpBnftPaidAmt03154422
IRS990/PYTotalExpensesAmt010319355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010776101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1702104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0106728
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05130641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01735795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02696994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04542789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02142502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03903165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03476229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0998329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02866768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013386993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03826
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0379616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06363397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06585780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05868299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04247070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0844715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023909261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0379616
IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07578
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053046
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86810
IRS990ScheduleA/PublicSupportPY509Pct00.86450
IRS990ScheduleA/PublicSupportTotal509Amt032753465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits