Civic Intelligence

Horn Creek Conference Grounds Association

990 • Fiscal year 2013 • EIN 84-0485830

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

Organization Profilewww.horncreek.org

View Organization Page

6758 County Road 130Westcliffe, CO 81252

(719) 783-2205

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$38,576

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,126,755

Down $123,209 (-3.8%) from 2012

Net Assets

Down

$133,946

Down $194,057 (-59%) from 2012

Liabilities

Up

$2,992,809

Up $70,848 (+2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Up

$1,599,946

Up $330,689 (+26%) from 2012

Expenses

Up

$1,794,003

Up $133,828 (+8.1%) from 2012

Net Income

Up

-$194,057

Up $196,861 (+50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,688,144Liabilities 2010: $2,468,015Net Assets 2010: $1,220,1292010Assets 2011: $3,332,987Liabilities 2011: $2,614,066Net Assets 2011: $718,9212011Assets 2012: $3,249,964Liabilities 2012: $2,921,961Net Assets 2012: $328,0032012Assets 2013: $3,126,755Liabilities 2013: $2,992,809Net Assets 2013: $133,9462013Assets 2014: $2,804,296Liabilities 2014: $2,844,091Net Assets 2014: -$39,7952014Assets 2015: $27,044Liabilities 2015: $3,585Net Assets 2015: $23,4592015

Highlighted filing

2013

Assets$3,126,755
Liabilities$2,992,809
Net Assets$133,946
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,966,3492010Expenses 2011: $1,931,3692011Revenue 2012: $1,269,257Expenses 2012: $1,660,175Net Income 2012: -$390,9182012Revenue 2013: $1,599,946Expenses 2013: $1,794,003Net Income 2013: -$194,0572013Revenue 2014: $1,623,434Expenses 2014: $1,797,175Net Income 2014: -$173,7412014Revenue 2015: $1,904,773Expenses 2015: $1,841,519Net Income 2015: $63,2542015

Highlighted filing

2013

Revenue$1,599,946
Expenses$1,794,003
Net Income-$194,057
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,632,217
Mission and Program Overview

Mission

Horn Creek is a high mountain Christian camp and conference grounds that intentionally stewards the glory and majesty of God's creation to create an environment for life change through community, teaching, and encouragement. With over 50 years of ministry experience, Horn Creek continues to be a place where lives are changed by the encounter with God that people experience here through dynamic community, challenging teaching and the wonder and majesty of His creation

To cultivate generations committed to Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,966,358$2,888,315▼ $78,043
Savings and Temporary Cash Investments$48,931$134,339▲ $85,408
Cash and Non-Interest-Bearing Accounts$208,891$76,417▼ $132,474
Inventories for Sale or Use$23,779$26,146▲ $2,367
Prepaid Expenses and Deferred Charges$1,753$1,434▼ $319
Accounts Receivable$252$104▼ $148
Total Assets$3,249,964$3,126,755▼ $123,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,317,083$2,277,647▼ $39,436
Accounts Payable and Accrued Expenses$466,890$527,589▲ $60,699
Deferred Revenue$77,988$127,573▲ $49,585
Unsecured Notes Loans Payable$60,000$60,000→ $0
Total Liabilities$2,921,961$2,992,809▲ $70,848
Net Assets / Fund Balance
Unrestricted Net Assets$303,876$87,099▼ $216,777
Temporarily Rstr Net Assets$24,127$46,847▲ $22,720
Total Net Assets Fund Balance$328,003$133,946▼ $194,057
Total Liabilities and Net Assets / Fund Balance$3,249,964$3,126,755▼ $123,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,759,830$2,529,609$4,289,439
Other Land Buildings$825,118$256,508$1,081,626
Land$287,626-$287,626
Equipment$15,741$83,461$99,202
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa KennedyAccounting ManagerPT$30,576$8,000$38,576

Board Members and Trustees

NameTitle
Doug JonesChairman/Exec Director
John DukeBoard Member
John HillBoard Member
Michael Craig MorrissBoard Member
Tony FelichBoard Member (partial year
Dr Andrew ZellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$215,777
Program Service Revenue
$1,364,552
Investment Income
$111
Other Revenue
$19,506
All Other Contributions
$215,777
Change in Net Assets
$-194,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,284,646
Salaries, Compensation, and Employee Benefits$509,357
Total Fundraising Expense$38,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,664$50,578$10,069$340,311
Occupancy$207,368$29,275$7,319$243,962
Interest$140,049$19,772$4,943$164,764
Depreciation Depletion$134,978$14,998-$149,976
Other Employee Benefits$78,602$13,246$2,876$94,724
Fees for Services Legal$75,678$8,903$4,452$89,033
Fees for Services Management$72,000--$72,000
Insurance$51,022$7,203$1,801$60,026
Office Expenses$30,805$16,427$1,612$48,844
Other Expenses$46,394--$46,394
Advertising$39,868$3,958$2,375$46,201
Current Officers, Directors, Trustees, and Key Employees$30,879$6,781$1,130$38,790
Payroll Taxes$29,136$5,330$1,066$35,532
All Other Expenses$15,253$586$391$16,230
Information Technology$9,234$1,304$326$10,864
Fees for Services Accounting-$7,274-$7,274
Travel$465$52-$517
Total Functional Expenses$1,569,956$185,687$38,360$1,794,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Doug Jones, Chair/Exec DirAccrued fees incurred but not paid to Impact Generations for management services provided by Doug Jones.No$72,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Executive Director/Chairman of the Board is partial owner/principal in a corporation (Impact Generations) that provides management services to HCCG. The Executive Director functions as part of the management team and all major decisions go to the full Board for approval. Although not paid to Impact Generations in 2013, HCCG did accrue $72,000 in fees to Impact Generations.”

Form 990, Part VI, Section B, line 11

“The Form 990 was prepared by an independent CPA firm, reviewed by the finance team, and provided to the board for review before it was filed with the IRS.”

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

“Annually, the organization's directors and officers are required to review the conflict of interest policy. Directors and/or officers with any conflict of interest are precluded from participating in any voting or approving on matters where a conflict exists.”

Form 990, Part VI, Section B, line 15

“In 2013, officer compensation levels were set and approved by the independent board using comparability data from other camp and conference organizations. The process and decisions reached were documented at that time in the board minutes.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
84-0485830
Phone
7197832205

Signing Officer

Name
Chris A Walker
Title
Executive Director
Phone
7197832205
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris A Walker
Formed
1987
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
81
Volunteers
192

Preparer

Preparer
David C Moja
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2013, Horn Creek had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Horn Creek's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2012, 2011, and 2010 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 484 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/Desc0Horn Creek promotes a Christian way of life and stresses the strengthening of the entire family. Approximately 5,000 individuals in both families and groups were served in 2013.
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IRS990/MissionDesc0Horn Creek is a high mountain Christian camp and conference grounds that intentionally stewards the glory and majesty of God's creation to create an environment for life change through community, teaching, and encouragement. With over 50 years of ministry experience, Horn Creek continues to be a place where lives are changed by the encounter with God that people experience here through dynamic community, challenging teaching and the wonder and majesty of His creation
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IRS990/ProgramServiceRevenueGrp/Desc2Other Program Service
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01292566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060581
IRS990/PYOtherExpensesAmt01159474
IRS990/PYOtherRevenueAmt015210
IRS990/PYProgramServiceRevenueAmt01005601
IRS990/PYRevenuesLessExpensesAmt0-390918
IRS990/PYSalariesCompEmpBnftPaidAmt0500701
IRS990/PYTotalExpensesAmt01660175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01269257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-194057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01384058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0129483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0445327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01361759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01741
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01383145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01050449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01197096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01293919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01216287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06140896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03430
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87590
IRS990ScheduleA/PublicSupportPY509Pct00.89690
IRS990ScheduleA/PublicSupportTotal509Amt06574442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0309601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0150085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0157221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0159052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0152254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0928213
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0280238
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0134795
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0142041
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0122222
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0119434
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0798730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01598389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01238314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01466492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01739246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01460214
IRS990ScheduleA/Total509Grp/TotalAmt07502655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01598500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01238463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01467014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01740153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01461955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07506085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01759830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02529609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04289439
IRS990ScheduleD/EquipmentGrp/BookValueAmt015741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0287626
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0825118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0256508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01081626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2013, Horn Creek had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Horn Creek's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2012, 2011, and 2010 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02888315
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Impact Generations
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by Doug Jones, Chair/Exec Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Accrued fees incurred but not paid to Impact Generations for management services provided by Doug Jones.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director/Chairman of the Board is partial owner/principal in a corporation (Impact Generations) that provides management services to HCCG. The Executive Director functions as part of the management team and all major decisions go to the full Board for approval. Although not paid to Impact Generations in 2013, HCCG did accrue $72,000 in fees to Impact Generations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was prepared by an independent CPA firm, reviewed by the finance team, and provided to the board for review before it was filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, the organization's directors and officers are required to review the conflict of interest policy. Directors and/or officers with any conflict of interest are precluded from participating in any voting or approving on matters where a conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In 2013, officer compensation levels were set and approved by the independent board using comparability data from other camp and conference organizations. The process and decisions reached were documented at that time in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has a committee that assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Page 12, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,126,755
Liabilities
$2,992,809
Net assets
$133,946
Revenue
$1,599,946
Expenses
$1,794,003
Net income
-$194,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$1.90$1.84$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.80$2.84$0.04$1.62$1.80$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.13$2.99$0.13$1.60$1.79$0.19
2012Summary only. Only limited summary data is available for this year.$3.25$2.92$0.33$1.27$1.66$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$2.61$0.72$1.93
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$2.47$1.22$1.97