Civic Intelligence

Sonlight Adventures Inc.

990 • Fiscal year 2013 • EIN 84-0880327

Nov 01, 2012 to Oct 31, 2013 • Filed on Jun 09, 2014

Organization Profilewww.sonlightcamp.org
P O Box 53681147
Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,355,690

Up $502,594 (+59%) from 2012

Net Assets

Up

$956,231

Up $121,027 (+14%) from 2012

Liabilities

Up

$399,459

Up $381,567 (+2133%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$373,069

Down $62,632 (-14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $847,784Liabilities 2011: $6,600Net Assets 2011: $841,1842011Assets 2012: $853,096Liabilities 2012: $17,892Net Assets 2012: $835,2042012Assets 2013: $1,355,690Liabilities 2013: $399,459Net Assets 2013: $956,2312013Assets 2014: $1,480,725Liabilities 2014: $383,155Net Assets 2014: $1,097,5702014Assets 2015: $1,564,836Liabilities 2015: $365,997Net Assets 2015: $1,198,8392015Assets 2016: $1,680,055Liabilities 2016: $348,287Net Assets 2016: $1,331,7682016Assets 2017: $1,743,553Liabilities 2017: $325,272Net Assets 2017: $1,418,2812017Assets 2018: $1,844,348Liabilities 2018: $298,109Net Assets 2018: $1,546,2392018Assets 2019: $2,011,241Liabilities 2019: $281,076Net Assets 2019: $1,730,1652019Assets 2020: $2,174,021Liabilities 2020: $282,009Net Assets 2020: $1,892,0122020Assets 2021: $2,391,900Liabilities 2021: $224,040Net Assets 2021: $2,167,8602021Assets 2022: $2,840,036Liabilities 2022: $197,308Net Assets 2022: $2,642,7282022Assets 2023: $3,063,580Liabilities 2023: $176,581Net Assets 2023: $2,886,9992023Assets 2024: $3,314,866Liabilities 2024: $143,792Net Assets 2024: $3,171,0742024Assets 2025: $3,431,207Liabilities 2025: $112,721Net Assets 2025: $3,318,4862025

Highlighted filing

2013

Assets$1,355,690
Liabilities$399,459
Net Assets$956,231
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2011: $423,209Expenses 2011: $378,216Net Income 2011: $44,9932011Expenses 2012: $435,7012012Expenses 2013: $373,0692013Revenue 2014: $503,686Expenses 2014: $362,347Net Income 2014: $141,3392014Revenue 2015: $474,478Expenses 2015: $373,209Net Income 2015: $101,2692015Revenue 2016: $503,720Expenses 2016: $347,150Net Income 2016: $156,5702016Revenue 2017: $502,059Expenses 2017: $415,396Net Income 2017: $86,6632017Revenue 2018: $528,955Expenses 2018: $400,994Net Income 2018: $127,9612018Revenue 2019: $598,856Expenses 2019: $414,932Net Income 2019: $183,9242019Revenue 2020: $486,987Expenses 2020: $325,140Net Income 2020: $161,8472020Revenue 2021: $509,517Expenses 2021: $233,669Net Income 2021: $275,8482021Revenue 2022: $792,853Expenses 2022: $317,982Net Income 2022: $474,8712022Revenue 2023: $627,694Expenses 2023: $383,425Net Income 2023: $244,2692023Revenue 2024: $693,509Expenses 2024: $409,434Net Income 2024: $284,0752024Revenue 2025: $765,295Expenses 2025: $433,838Net Income 2025: $331,4572025

Highlighted filing

2013

Revenue-
Expenses$373,069
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jun 9, 2014
Return Version
2012v2.0
Gross Receipts
$657,566
Mission and Program Overview

Mission

Christian camping ministry

Filing and Contact Details

Filer

EIN
84-0880327
Raw XML AppendixShowing 400 of 584 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY017892
IRS990/AccountsPayableAccruedExpenses/EOY04491
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHRISTIAN CAMPING MINISTRY
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 536
IRS990/AddressPrincipalOfficerUS/City0PAGOSA SPRINGS
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode0811470536
IRS990/Advertising/Fundraising0333
IRS990/Advertising/ManagementAndGeneral0498
IRS990/Advertising/Total0831
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0144990
IRS990/AllOtherExpenses/ManagementAndGeneral018311
IRS990/AllOtherExpenses/ProgramServices028847
IRS990/AllOtherExpenses/Total047158
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY05377
IRS990/CashNonInterestBearing/EOY014654
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01600
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022500
IRS990/CompCurrentOfficersDirectors/ProgramServices035900
IRS990/CompCurrentOfficersDirectors/Total060000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral098
IRS990/ConferencesMeetings/Total098
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0144990
IRS990/ContributionsGrantsPriorYear050706
IRS990/CostOfGoodsSold07051
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02825
IRS990/DepreciationDepletion/ProgramServices025426
IRS990/DepreciationDepletion/Total028251
IRS990/DescribedIn501C30true
IRS990/Description0CHRISTIAN CAMPING MINISTRY TO YOUNG PEOPLE, FAMILIES, AND ADULTS, COMBINING CAMPING ACTIVITIES WITH CHRISTIAN TEACHING.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0310271
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04024
IRS990/FeesForServicesAccounting/Total04024
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0RON MCVEAN
IRS990/Form990PartVIISectionA/NamePerson1TIM THAYER
IRS990/Form990PartVIISectionA/NamePerson2ROB BRESHEARS
IRS990/Form990PartVIISectionA/NamePerson3JON DUNHAM
IRS990/Form990PartVIISectionA/NamePerson4MARY MARUGG
IRS990/Form990PartVIISectionA/NamePerson5WINSTON MARUGG
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization424000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization524000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other02200
IRS990/GainOrLoss/Securities015863
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other024192
IRS990/GrossAmountSalesAssets/Securities0150290
IRS990/GrossReceipts0657566
IRS990/GrossSalesOfInventory012426
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral02809
IRS990/InformationTechnology/Total02809
IRS990/Insurance/ManagementAndGeneral01717
IRS990/Insurance/ProgramServices015456
IRS990/Insurance/Total017173
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral01667
IRS990/Interest/ProgramServices014998
IRS990/Interest/Total016665
IRS990/InventoriesForSaleOrUse/BOY05271
IRS990/InventoriesForSaleOrUse/EOY07407
IRS990/InvestmentIncomeCurrentYear036035
IRS990/InvestmentIncomePriorYear020459
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome017972
IRS990/InvestmentIncome/TotalRevenueColumn017972
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0541948
IRS990/InvestmentsPubTradedSecurities/EOY0408577
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0100090
IRS990/LandBuildingsEquipmentBasis0910459
IRS990/LandBuildingsEquipmentBasisNet/BOY0259787
IRS990/LandBuildingsEquipmentBasisNet/EOY0810369
IRS990/LessCostOthBasisSalesExpenses/Other021992
IRS990/LessCostOthBasisSalesExpenses/Securities0134427
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHRISTIAN CAMPING MINISTRY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0394968
IRS990/NameOfPrincipalOfficerPerson0WINSTON MARUGG
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0835204
IRS990/NetAssetsOrFundBalancesEOY0956231
IRS990/NetGainOrLossInvestments/ExclusionAmount015863
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02200
IRS990/NetGainOrLossInvestments/TotalRevenueColumn018063
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn05375
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue05375
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome04071
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02017
IRS990/Occupancy/ProgramServices018150
IRS990/Occupancy/Total020167
IRS990/OfficeExpenses/ManagementAndGeneral0879
IRS990/OfficeExpenses/Total0879
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY077989
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0207592
IRS990/OtherExpensesCurrentYear0209118
IRS990/OtherExpenses/Description0Contract Labor
IRS990/OtherExpenses/Description1Credit Card Charges
IRS990/OtherExpenses/Description2Program Expenses
IRS990/OtherExpenses/Description3Food
IRS990/OtherExpenses/ProgramServices06824
IRS990/OtherExpenses/ProgramServices18443
IRS990/OtherExpenses/ProgramServices210438
IRS990/OtherExpenses/ProgramServices344592
IRS990/OtherExpenses/Total06824
IRS990/OtherExpenses/Total18443
IRS990/OtherExpenses/Total210438
IRS990/OtherExpenses/Total344592
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear05375
IRS990/OtherRevenuePriorYear07371
IRS990/OtherSalariesAndWages/ProgramServices093153
IRS990/OtherSalariesAndWages/Total093153
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0459
IRS990/PayrollTaxes/ManagementAndGeneral02295
IRS990/PayrollTaxes/ProgramServices08044
IRS990/PayrollTaxes/Total010798
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0307696
IRS990/ProgramServiceRevenue/Description0Winter Rentals/Retreats
IRS990/ProgramServiceRevenue/Description1Summer Rentals
IRS990/ProgramServiceRevenue/Description2Resident Camps
IRS990/ProgramServiceRevenue/Description3Fall Retreats
IRS990/ProgramServiceRevenue/Description4Backpack Trips
IRS990/ProgramServiceRevenuePriorYear0293917
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016014
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome120540
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2221394
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome331305
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome417140
IRS990/ProgramServiceRevenue/TotalRevenueColumn016014
IRS990/ProgramServiceRevenue/TotalRevenueColumn120540
IRS990/ProgramServiceRevenue/TotalRevenueColumn2221394
IRS990/ProgramServiceRevenue/TotalRevenueColumn331305
IRS990/ProgramServiceRevenue/TotalRevenueColumn417140
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0121027
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0835204
IRS990/RetainedEarningsEndowmentEtc/EOY0956231
IRS990/Revenue0307696
IRS990/RevenuesLessExpensesCY0121027
IRS990/RevenuesLessExpensesPriorYear0-5980
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0163951
IRS990/SalariesEtcPriorYear0170841
IRS990/SavingsAndTempCashInvestments/BOY040713
IRS990/SavingsAndTempCashInvestments/EOY036694
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear050199
IRS990ScheduleA/AmtsFromSubstContributors/Total050199
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0144990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050706
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032680
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047185
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0311950
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016972
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020459
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019805
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011518
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04449
IRS990ScheduleA/GrossInvestmentIncome509/Total073203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0307483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0293917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0357864
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0317328
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0304772
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01581364
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016972
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020459
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019805
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011518
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04449
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total073203
IRS990ScheduleA/InvestmentIncomePercentage00.03630
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear05375
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year07371
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years09593
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years05303
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years04830
IRS990ScheduleA/NetIncomeFromOtherUBI/Total032472
IRS990ScheduleA/OtherIncome509/CurrentTaxYear018063
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0-453
IRS990ScheduleA/OtherIncome509/Total017610
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.94560
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90900
IRS990ScheduleA/PublicSupportTotal50901833115
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear060199
IRS990ScheduleA/SupportFromDQPsEtc/Total060199
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0452473
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0344623
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0394253
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0350008
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0351957
IRS990ScheduleA/Total509/Total01893314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0492883
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0372453
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0423198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0366829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0361236
IRS990ScheduleA/TotalSupportTotal/Total02016599
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue0614334
IRS990ScheduleD/Buildings/Depreciation022564
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0636898
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0709
IRS990ScheduleD/CurrentYear/Contributions077699
IRS990ScheduleD/CurrentYear/EndOfYearBalance077990
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue012551
IRS990ScheduleD/Equipment/Depreciation052519
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis065070
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The annual income derived from the endowment will be used for the following purposes of the camp ministry.A. Camper scholarshipsB. The subsidizing of campers tiered camp tuitionC. Continuing education of camp staff related to the camp experienceD. Offset the operating expenses of the campE. Capital improvements and safety of the camp facility.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/Land/BookValue0180180
IRS990ScheduleD/Land/OtherCostOrOtherBasis0180180
IRS990ScheduleD/LeaseholdImprovements/BookValue01452
IRS990ScheduleD/LeaseholdImprovements/Depreciation05372
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis06824
IRS990ScheduleD/OtherAssets/BookValue077989
IRS990ScheduleD/OtherAssets/Description0SW Colorado Community Foundation
IRS990ScheduleD/OtherLandBuildings/BookValue01852
IRS990ScheduleD/OtherLandBuildings/Depreciation019635

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,355,690
Liabilities
$399,459
Net assets
$956,231
Revenue
-
Expenses
$373,069
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.43$0.11$3.32$0.77$0.43$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.14$3.17$0.69$0.41$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.18$2.89$0.63$0.38$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.20$2.64$0.79$0.32$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.22$2.17$0.51$0.23$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.28$1.89$0.49$0.33$0.16
2019Summary only. Only limited summary data is available for this year.$2.01$0.28$1.73$0.60$0.41$0.18
2018Summary only. Only limited summary data is available for this year.$1.84$0.30$1.55$0.53$0.40$0.13
2017Summary only. Only limited summary data is available for this year.$1.74$0.33$1.42$0.50$0.42$0.09
2016Summary only. Only limited summary data is available for this year.$1.68$0.35$1.33$0.50$0.35$0.16
2015Summary only. Only limited summary data is available for this year.$1.56$0.37$1.20$0.47$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.38$1.10$0.50$0.36$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.40$0.96$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.84$0.44
2011Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.42$0.38$0.04