Civic Intelligence

Sonlight Adventures Inc.

990 • Fiscal year 2020 • EIN 84-0880327

Nov 01, 2019 to Oct 31, 2020 • Filed on Dec 17, 2021

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

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$26,246

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,174,021

Up $162,780 (+8.1%) from 2019

Net Assets

Up

$1,892,012

Up $161,847 (+9.4%) from 2019

Liabilities

Up

$282,009

Up $933 (+0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin83rd percentile

Revenue

Down

$486,987

Down $111,869 (-19%) from 2019

Expenses

Down

$325,140

Down $89,792 (-22%) from 2019

Net Income

Down

$161,847

Down $22,077 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$2,174,021
Liabilities$282,009
Net Assets$1,892,012
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$486,987
Expenses$325,140
Net Income$161,847
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Dec 17, 2021
Return Version
2019v5.1
Gross Receipts
$494,087
Mission and Program Overview

Mission

Christian camping ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,730,165$1,892,012▲ $161,847
Land, Buildings, and Equipment, Net$685,342$657,045▼ $28,297
Investments in Publicly Traded Securities$537,703$513,582▼ $24,121
Cash and Non-Interest-Bearing Accounts$51,322$66,658▲ $15,336
Inventories for Sale or Use$13,821$15,083▲ $1,262
Savings and Temporary Cash Investments$6,695$9,777▲ $3,082
Accounts Receivable$11$145▲ $134
Total Assets$2,011,241$2,174,021▲ $162,780
Other Assets Total$716,347$911,731▲ $195,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,890$244,371▼ $24,519
Accounts Payable and Accrued Expenses$12,186$37,638▲ $25,452
Total Liabilities$281,076$282,009▲ $933
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,730,165$1,892,012▲ $161,847
Total Liabilities and Net Assets / Fund Balance$2,011,241$2,174,021▲ $162,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,799--
Land$180,180--
Equipment$120,982--
Leasehold Improvements$12,449--
Other Assets Org$427--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$381,151---$381,151
2018$381,151---$381,151
2017$381,151---$381,151
2016$381,151---$381,151
2015$280,780$84,332▲ $19,873-$381,151
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emrys TylerDirectorFT$26,246$26,246
Sara TylerDirectorFT$24,998$24,998

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$311,585
Program Service Revenue
$122,879
Investment Income
$50,372
Other Revenue
$2,151
All Other Contributions
$311,585
Change in Net Assets
$161,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,966
Other Expenses$160,174
Total Fundraising Expense$9,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,055$0$0$85,055
Current Officers, Directors, Trustees, and Key Employees$12,788$32,040$6,416$51,244
All Other Expenses$37,880$2,137$0$40,017
Depreciation Depletion$26,593$2,955$0$29,548
Insurance$17,582$1,954$0$19,536
Other Employee Benefits$4,520$11,322$2,267$18,109
Interest$10,438$1,160$0$11,598
Occupancy$10,413$1,157$0$11,570
Payroll Taxes$7,688$2,391$479$10,558
Information Technology$0$6,465$0$6,465
Travel$0$2,915$0$2,915
Fees for Services Legal$2,000$0$0$2,000
Fees for Services Accounting$1,000$0$0$1,000
Advertising$0$771$0$771
Office Expenses$0$429$0$429
Other Expenses$144$16$0$160
Total Functional Expenses$246,238$69,740$9,162$325,140
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
No
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
Sara Tyler
Title
Director
Phone
9702644379
Signed
2021-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winston Marugg
Formed
1984
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
40
Volunteers
8

Preparer

Firm
Cornerstone Accounting Services Inc
Address
2800 Cornerstone Dr B1 Unit 3, Pagosa Springs, CO 81147
Preparer
Tara A 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 2076. 1868. 208. 0.”

Form 990, Part IX, Line 24E

“Auto maintenance 1771. 1594. 177. 0.”

Form 990, Part IX, Line 24E

“Backpacking program 1496. 1496. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing education 557. 557. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 2249. 2024. 225. 0.”

Form 990, Part IX, Line 24E

“Medical expenses 74. 7. 67. 0.”

Form 990, Part IX, Line 24E

“Outside services 950. 855. 95. 0.”

Form 990, Part IX, Line 24E

“Permanent supplies 1427. 1427. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 800. 800. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and publications 2236. 2236. 0. 0.”

Form 990, Part IX, Line 24E

“Recreational program 1961. 1961. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 5176. 4658. 518. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 2015. 1813. 202. 0.”

Form 990, Part IX, Line 24E

“Telephone 6450. 5805. 645. 0.”

Form 990, Part IX, Line 24E

“Cpi lease 1800. 1800. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 8712. 8712. 0. 0.”

Form 990, Part IX, Line 24E

“Staff expenses 267. 267. 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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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/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316
IRS990/OtherExpensesGrp/ProgramServicesAmt023363
IRS990/OtherExpensesGrp/ProgramServicesAmt16774
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3144
IRS990/OtherExpensesGrp/TotalAmt023363
IRS990/OtherExpensesGrp/TotalAmt16774
IRS990/OtherExpensesGrp/TotalAmt24028
IRS990/OtherExpensesGrp/TotalAmt3160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085055
IRS990/OtherSalariesAndWagesGrp/TotalAmt085055
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02391
IRS990/PayrollTaxesGrp/ProgramServicesAmt07688
IRS990/PayrollTaxesGrp/TotalAmt010558
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/TotalRevenueColumnAmt047800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46120
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054765
IRS990/PYOtherExpensesAmt0252528
IRS990/PYOtherRevenueAmt03125
IRS990/PYProgramServiceRevenueAmt0379571
IRS990/PYRevenuesLessExpensesAmt0183924
IRS990/PYSalariesCompEmpBnftPaidAmt0162404
IRS990/PYTotalExpensesAmt0414932
IRS990/PYTotalRevenueAmt0598856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161847
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0490008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01730165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01892012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0854515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050783
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0379571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0365532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0350944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0290031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01508957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236966
IRS990ScheduleA/InvestmentIncomeCYPct00.09040
IRS990ScheduleA/InvestmentIncomePYPct00.08640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02151
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03125
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04361
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03591
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06911
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90190
IRS990ScheduleA/PublicSupportPY509Pct00.90020
IRS990ScheduleA/PublicSupportTotal509Amt02363472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0540966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0494496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0446026
IRS990ScheduleA/Total509Grp/TotalAmt02363472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02620577
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/AdministrativeExpensesAmt03834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0280780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt084332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0381151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019873
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120982
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0120982
IRS990ScheduleD/LandGrp/BookValueAmt0180180
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0180180
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012449
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0911304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1427
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,174,021
Liabilities
$282,009
Net assets
$1,892,012
Revenue
$486,987
Expenses
$325,140
Net income
$161,847
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