Civic Intelligence

Sonlight Adventures Inc.

990 • Fiscal year 2021 • EIN 84-0880327

Nov 01, 2020 to Oct 31, 2021 • Filed on Mar 13, 2022

Organization ProfileWWW.SONLIGHTCAMP.ORG
PO Box 536Pagosa Springs, CO 81147-0536

(970) 264-4379

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$25,080

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.6%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,391,900

Up $217,879 (+10%) from 2020

Net Assets

Up

$2,167,860

Up $275,848 (+15%) from 2020

Liabilities

Down

$224,040

Down $57,969 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin88th percentile

Revenue

Up

$509,517

Up $22,530 (+4.6%) from 2020

Expenses

Down

$233,669

Down $91,471 (-28%) from 2020

Net Income

Up

$275,848

Up $114,001 (+70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$2,391,900
Liabilities$224,040
Net Assets$2,167,860
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

2021

Revenue$509,517
Expenses$233,669
Net Income$275,848
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Mar 13, 2022
Return Version
2020v4.1
Gross Receipts
$512,763
Mission and Program Overview

Mission

Christian camping ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,892,012$2,167,860▲ $275,848
Investments in Publicly Traded Securities$513,582$672,385▲ $158,803
Land, Buildings, and Equipment, Net$657,045$629,770▼ $27,275
Cash and Non-Interest-Bearing Accounts$66,658$64,591▼ $2,067
Inventories for Sale or Use$15,083$14,295▼ $788
Savings and Temporary Cash Investments$9,777$4,717▼ $5,060
Accounts Receivable$145$0▼ $145
Total Assets$2,174,021$2,391,900▲ $217,879
Other Assets Total$911,731$1,006,142▲ $94,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,371$218,725▼ $25,646
Accounts Payable and Accrued Expenses$37,638$5,315▼ $32,323
Total Liabilities$282,009$224,040▼ $57,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,892,012$2,167,860▲ $275,848
Total Liabilities and Net Assets / Fund Balance$2,174,021$2,391,900▲ $217,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,799--
Land$180,180--
Equipment$119,707--
Leasehold Improvements$12,449--
Other Assets Org$377--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$381,151---$381,151
2019$381,151---$381,151
2018$381,151---$381,151
2017$381,151---$381,151
2016$381,151---$381,151
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emrys TylerDirectorFT$25,080$25,080
Sara TylerDirectorFT$25,080$25,080

Board Members and Trustees

NameTitle
Mary MaruggCO-Director
Winston MaruggCO-Director
Jon DunhamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$373,376
Program Service Revenue
$84,892
Investment Income
$50,991
Other Revenue
$258
All Other Contributions
$270,954
Change in Net Assets
$275,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,586
Salaries, Compensation, and Employee Benefits$107,083
Total Fundraising Expense$8,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,518$31,362$6,280$50,160
All Other Expenses$33,886$2,567$0$36,453
Other Salaries and Wages$35,480$0$0$35,480
Depreciation Depletion$24,547$2,728$0$27,275
Other Employee Benefits$3,717$9,310$1,864$14,891
Insurance$11,699$1,300$0$12,999
Interest$9,425$1,047$0$10,472
Occupancy$7,458$829$0$8,287
Payroll Taxes$4,771$1,484$297$6,552
Information Technology$0$6,067$0$6,067
Fees for Services Other$3,600$0$0$3,600
Other Expenses$0$1,204$0$1,204
Advertising$0$1,089$0$1,089
Fees for Services Legal$1,000$0$0$1,000
Office Expenses$0$125$0$125
Travel$0$58$0$58
Total Functional Expenses$166,058$59,170$8,441$233,669
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sonlight Adventures Inc
EIN
84-0880327
Phone
9702644379
Address
PO BOX 536, PAGOSA SPRINGS, CO 81147-0536

Signing Officer

Name
Mary Marugg
Title
Director
Phone
9702644379
Signed
2022-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winston Marugg
Formed
1984
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
19
Volunteers
46

Preparer

Firm
Cornerstone Accounting Services Inc
Address
2800 Cornerstone Dr B1 Unit 3, Pagosa Springs, CO 81147
Preparer
Tara Hacsi
Phone
9707318080
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Kurt E and Sara W Tyler, who are key employees and directors, are married.”

Pt VI, Line 11B

“Return is distributed to governing body before filing for review. Questions and suggested changes are discussed with the preparer before the final return is prepared.”

Pt VI, Line 19

“Documents are available to the public upon request.”

Form 990, Part IX, Line 24E

“Auto fuel 2237. 2013. 224. 0.”

Form 990, Part IX, Line 24E

“Auto maintenance 2690. 2421. 269. 0.”

Form 990, Part IX, Line 24E

“Backpacking program 3465. 3465. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing education 2784. 2784. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 2621. 2359. 262. 0.”

Form 990, Part IX, Line 24E

“Medical expenses 836. 80. 756. 0.”

Form 990, Part IX, Line 24E

“Outside services 1139. 1025. 114. 0.”

Form 990, Part IX, Line 24E

“Permanent supplies 231. 231. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 544. 544. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and publications 1301. 1301. 0. 0.”

Form 990, Part IX, Line 24E

“Recreational program 174. 174. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 3308. 2977. 331. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 1643. 1478. 165. 0.”

Form 990, Part IX, Line 24E

“Telephone 4455. 4009. 446. 0.”

Form 990, Part IX, Line 24E

“Cpi lease 1800. 1800. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 7065. 7065. 0. 0.”

Form 990, Part IX, Line 24E

“Staff expenses 160. 160. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“The annual income derived from the endowment will be used for the following purposes of the camp ministry: A. Camper scholarships B. The subsidizing of campers tiered camp tuition C. Continuing education of camp staff related to the camp experience D. Offset the operating expenses of the camp E. Capital improvements and safety of the camp facility”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035480
IRS990/OtherSalariesAndWagesGrp/TotalAmt035480
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01484
IRS990/PayrollTaxesGrp/ProgramServicesAmt04771
IRS990/PayrollTaxesGrp/TotalAmt06552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WINSTON MARUGG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident Camps
IRS990/ProgramServiceRevenueGrp/Desc1Fall Retreats
IRS990/ProgramServiceRevenueGrp/Desc2Winter Rentals/Retreats
IRS990/ProgramServiceRevenueGrp/Desc3Summer Rentals
IRS990/ProgramServiceRevenueGrp/Desc4Backpack Trips
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421375
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050372
IRS990/PYOtherExpensesAmt0160174
IRS990/PYOtherRevenueAmt02151
IRS990/PYProgramServiceRevenueAmt0122879
IRS990/PYRevenuesLessExpensesAmt0161847
IRS990/PYSalariesCompEmpBnftPaidAmt0164966
IRS990/PYTotalExpensesAmt0325140
IRS990/PYTotalRevenueAmt0486987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0275848
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084892
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01892012
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02167860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0311585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0969474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050948
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0237174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0379571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0365532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0350944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01303818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0237174
IRS990ScheduleA/InvestmentIncomeCYPct00.09400
IRS990ScheduleA/InvestmentIncomePYPct00.09940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0258
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02151
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03125
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04361
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03591
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013486
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90070
IRS990ScheduleA/PublicSupportPY509Pct00.88550
IRS990ScheduleA/PublicSupportTotal509Amt02273292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0540966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0494496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0447520
IRS990ScheduleA/Total509Grp/TotalAmt02273292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02523952
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0659799
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0659799
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0381151
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0381151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0381151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0381151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0381151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0381151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0381151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0381151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0381151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0381151
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119707
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119707
IRS990ScheduleD/LandGrp/BookValueAmt0180180
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0180180
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012449
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01005765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1377
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SW COLORADO COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE CPI
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The annual income derived from the endowment will be used for the following purposes of the camp ministry: A. Camper scholarships B. The subsidizing of campers tiered camp tuition C. Continuing education of camp staff related to the camp experience D. Offset the operating expenses of the camp E. Capital improvements and safety of the camp facility
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0972135
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01006142
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kurt E and Sara W Tyler, who are key employees and directors, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return is distributed to governing body before filing for review. Questions and suggested changes are discussed with the preparer before the final return is prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO FUEL 2237. 2013. 224. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO MAINTENANCE 2690. 2421. 269. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BACKPACKING PROGRAM 3465. 3465. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUING EDUCATION 2784. 2784. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 2621. 2359. 262. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL EXPENSES 836. 80. 756. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES 1139. 1025. 114. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERMANENT SUPPLIES 231. 231. 0. 0.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,391,900
Liabilities
$224,040
Net assets
$2,167,860
Revenue
$509,517
Expenses
$233,669
Net income
$275,848
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