Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2011 • EIN 84-0838330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,845,653
No earlier filing loaded for comparison.
Net Assets
$1,691,419
No earlier filing loaded for comparison.
Liabilities
$154,234
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$280,928
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Religious education & activities for youth, children and adults through retreat & camps
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | -8741 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | RELIGIOUS EDUCATION AND ACTIVITIES FOR YOUTH, CHILDREN AND ADULTS THROUGH RETREATS AND CAMPS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3611 CR 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HESPERUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81326 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 708 |
| IRS990/Advertising/Total | 0 | 708 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8077 |
| IRS990/AllOtherExpenses/Total | 0 | 8077 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 18723 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18857 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 40600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40600 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 260 |
| IRS990/ConferencesMeetings/Total | 0 | 260 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 94334 |
| IRS990/ContributionsGrantsPriorYear | 0 | 84712 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12949 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20681 |
| IRS990/DepreciationDepletion/Total | 0 | 33630 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WE PROVIDE LODGING, MEALS AND CUSTOMER SERVICE FOR OUR CAMP/RETREAT SEASON. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 76303 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEVIN DARLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK MAULE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ED HATCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNINGS HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRIS HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CLYDE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DENNIS REIMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GARY LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEPHEN SOTO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 40600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 262750 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9523 |
| IRS990/Insurance/Total | 0 | 9523 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5094 |
| IRS990/Interest/Total | 0 | 5094 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12 |
| IRS990/InvestmentIncomePriorYear | 0 | 501 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 12 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 872455 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2691589 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1733101 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1819134 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | RELIGIOUS EDUCATION AND ACTIVITIES FOR YOUTH, CHILDREN AND ADULTS THROUGH RETREATS AND CAMPS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 41474 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 150547 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CLYDE B JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1709596 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1691419 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3814 |
| IRS990/OfficeExpenses/Total | 0 | 3814 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6600 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6600 |
| IRS990/OtherExpensePriorYear | 0 | 145068 |
| IRS990/OtherExpensesCurrentYear | 0 | 177285 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | FOOD / KITCHEN |
| IRS990/OtherExpenses/Description | 2 | PROGRAMMING |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 51578 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10684 |
| IRS990/OtherExpenses/ProgramServices | 0 | 35574 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11971 |
| IRS990/OtherExpenses/Total | 0 | 51578 |
| IRS990/OtherExpenses/Total | 1 | 35574 |
| IRS990/OtherExpenses/Total | 2 | 11971 |
| IRS990/OtherExpenses/Total | 3 | 10684 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 3687 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1387 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1062 |
| IRS990/OtherRevenueCurrentYear | 0 | 1590 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC OTHER REVENUE |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1590 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 1590 |
| IRS990/OtherRevenuePriorYear | 0 | 14425 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 55677 |
| IRS990/OtherSalariesAndWages/Total | 0 | 55677 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7366 |
| IRS990/PayrollTaxes/Total | 0 | 7366 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 166814 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMPS/RETREATS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 157997 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 166814 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 166814 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -18178 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 94334 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 166814 |
| IRS990/RevenuesLessExpensesCY | 0 | -18178 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11034 |
| IRS990/SalariesEtcCurrentYear | 0 | 103643 |
| IRS990/SalariesEtcPriorYear | 0 | 101533 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 98269 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 84712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 74571 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 88363 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 75284 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 421199 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 164469 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 172922 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 154398 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 189025 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 207837 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 888651 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.32160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.33690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 421199 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 98269 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 84712 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 74571 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 88363 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 75284 |
| IRS990ScheduleA/Total170/Total | 0 | 421199 |
| IRS990ScheduleA/TotalSupport | 0 | 1309862 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 197314 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 495265 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 692579 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 49982 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8505 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 58487 |
| IRS990ScheduleD/Land/BookValue | 0 | 1520000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1520000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 51838 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 368685 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 420523 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 63 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1376 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2248 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RETIREMENT PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | EVENT DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3687 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1819134 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 40600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | RESIDENCE IS PROVIDED FOR THE EXECUTIVE DIRECTOR WHO IS REQUIRED TO LIVE ON THE CAMP PROPERTY. ACCORDING TO COLORADO STATUES 7.711.22 EACH CAMP SHALL HAVE AN ONSITE DIRECTOR. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | KEVIN DARLAND |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 40600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidence | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ADOPTED NEW BYLAWS ESTABLISHING A CAMP COUNCIL FROM WHICH THE CAMP BOARD IS APPOINTED, AND GIVING CAMP DIRECTOR VOTING RIGHTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CAMP COUNCIL, COMPRISED OF REPRESENTATIVES FROM ALL ASSOCIATION BAPTIST CHURCHES, APPOINTS THE BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DECISIONS ARE MADE AT BOARD MEETINGS. SPECIAL MEETINGS ARE CALLED WHEN ADDITIONAL APPROVAL IS NEEDED IN ACCORDANCE WITH THE BY-LAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | (11B) - A BOARD MEMBER REVIEWS THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 22265 HWY 140 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HESPERUS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81326 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | STEPHANIE THORSHEIM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9703854389 |
| IRS990/TotalAssets/BOY | 0 | 1751070 |
| IRS990/TotalAssetsBOY | 0 | 1751070 |
| IRS990/TotalAssets/EOY | 0 | 1845653 |
| IRS990/TotalAssetsEOY | 0 | 1845653 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 94334 |
| IRS990/TotalExpensesCurrentYear | 0 | 280928 |
| IRS990/TotalExpensesPriorYear | 0 | 246601 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 204625 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 76303 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 280928 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 1602 |
| IRS990/TotalLiabilities/BOY | 0 | 41474 |
| IRS990/TotalLiabilitiesBOY | 0 | 41474 |
| IRS990/TotalLiabilities/EOY | 0 | 154234 |
| IRS990/TotalLiabilitiesEOY | 0 | 154234 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1751070 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1845653 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1709596 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1691419 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1590 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 76303 |
| IRS990/TotalProgramServiceRevenue | 0 | 166814 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 40600 |
| IRS990/TotalRevenueCurrentYear | 0 | 262750 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 257635 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 166814 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 262750 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 1602 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 6372 |
| IRS990/Travel/Total | 0 | 6372 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1709596 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.