Civic Intelligence

Geneva Glen Camp Inc

EIN 84-6002393 • 501(c)3 • Indian Hills, CO

View Organization Page

Profile

To provide a safe, loving atmosphere full of rich traditions where children and young adults develop a love of nature, create life-long friendships, and enrich their character, values and leadership, inspired by dedicated and caring leaders who model exemplary conduct.

PO Box 248Indian Hills, CO 80454

www.genevaglen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

1.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$9,985,456

Up $107,645 (+1.1%) from 2023

Liabilities

Down

$312,890

Down $710,276 (-69%) from 2023

Net Assets

Up

$9,672,566

Up $817,921 (+9.2%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin61st percentile

Revenue

Up

$3,465,478

Up $350,648 (+11%) from 2023

Expenses

Up

$3,114,809

Up $358,236 (+13%) from 2023

Net Income

Down

$350,669

Down $7,588 (-2.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $3,863,346Liabilities 2011: $48,177Net Assets 2011: $3,815,1692011Assets 2012: $4,232,560Liabilities 2012: $85,344Net Assets 2012: $4,147,2162012Assets 2013: $4,620,888Liabilities 2013: $48,678Net Assets 2013: $4,572,2102013Assets 2014: $5,043,915Liabilities 2014: $85,558Net Assets 2014: $4,958,3572014Assets 2015: $5,350,305Liabilities 2015: $186,922Net Assets 2015: $5,163,3832015Assets 2016: $5,464,849Liabilities 2016: $43,017Net Assets 2016: $5,421,8322016Assets 2017: $5,993,154Liabilities 2017: $63,291Net Assets 2017: $5,929,8632017Assets 2018: $6,797,162Liabilities 2018: $162,697Net Assets 2018: $6,634,4652018Assets 2019: $7,825,971Liabilities 2019: $922,385Net Assets 2019: $6,903,5862019Assets 2020: $7,646,874Liabilities 2020: $1,059,773Net Assets 2020: $6,587,1012020Assets 2021: $8,620,653Liabilities 2021: $1,126,092Net Assets 2021: $7,494,5612021Assets 2022: $9,204,342Liabilities 2022: $903,122Net Assets 2022: $8,301,2202022Assets 2023: $9,877,811Liabilities 2023: $1,023,166Net Assets 2023: $8,854,6452023Assets 2024: $9,985,456Liabilities 2024: $312,890Net Assets 2024: $9,672,5662024

Highlighted filing

2024

Assets$9,985,456
Liabilities$312,890
Net Assets$9,672,566
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,834,502Expenses 2011: $1,600,497Net Income 2011: $234,0052011Revenue 2012: $1,837,181Expenses 2012: $1,661,910Net Income 2012: $175,2712012Revenue 2013: $2,052,650Expenses 2013: $1,670,548Net Income 2013: $382,1022013Revenue 2014: $1,992,246Expenses 2014: $1,682,300Net Income 2014: $309,9462014Revenue 2015: $2,070,651Expenses 2015: $1,718,166Net Income 2015: $352,4852015Revenue 2016: $2,023,938Expenses 2016: $1,855,967Net Income 2016: $167,9712016Revenue 2017: $2,333,773Expenses 2017: $1,999,982Net Income 2017: $333,7912017Revenue 2018: $2,752,774Expenses 2018: $2,108,130Net Income 2018: $644,6442018Revenue 2019: $2,526,600Expenses 2019: $2,135,283Net Income 2019: $391,3172019Revenue 2020: $1,281,515Expenses 2020: $1,611,960Net Income 2020: -$330,4452020Revenue 2021: $2,900,663Expenses 2021: $2,256,825Net Income 2021: $643,8382021Revenue 2022: $3,964,068Expenses 2022: $2,549,084Net Income 2022: $1,414,9842022Revenue 2023: $3,114,830Expenses 2023: $2,756,573Net Income 2023: $358,2572023Revenue 2024: $3,465,478Expenses 2024: $3,114,809Net Income 2024: $350,6692024

Highlighted filing

2024

Revenue$3,465,478
Expenses$3,114,809
Net Income$350,669
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,985,456
Liabilities
$312,890
Net assets
$9,672,566
Revenue
$3,465,478
Expenses
$3,114,809
Net income
$350,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$0.31$9.67$3.47$3.11$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$1.02$8.85$3.11$2.76$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$0.90$8.30$3.96$2.55$1.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$1.13$7.49$2.90$2.26$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$1.06$6.59$1.28$1.61$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.92$6.90$2.53$2.14$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.16$6.63$2.75$2.11$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.06$5.93$2.33$2.00$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.04$5.42$2.02$1.86$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.19$5.16$2.07$1.72$0.35
2014Summary only. Only limited summary data is available for this year.$5.04$0.09$4.96$1.99$1.68$0.31
2013Summary only. Only limited summary data is available for this year.$4.62$0.05$4.57$2.05$1.67$0.38
2012Summary only. Only limited summary data is available for this year.$4.23$0.09$4.15$1.84$1.66$0.18
2011Summary only. Only limited summary data is available for this year.$3.86$0.05$3.82$1.83$1.60$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$3,533,235
Mission and Program Overview

Mission

To provide a safe, loving atmosphere full of rich traditions where children and young adults develop a love of nature, create life-long friendships, and enrich their character,values and leadership, inspired by dedicated and caring leaders who model exemplary conduct.

Provide a safe, loving atmosphere where children and young adults develop a love of nature, create life-long friendships, and enrich their character, values and leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,465,133$5,567,232▲ $102,099
Investments in Publicly Traded Securities$2,637,610$2,976,166▲ $338,556
Cash and Non-Interest-Bearing Accounts$1,462,237$1,155,337▼ $306,900
Inventories for Sale or Use$26,634$30,256▲ $3,622
Pledges and Grants Receivable$9,426$25,000▲ $15,574
Accounts Receivable$51,771$6,465▼ $45,306
Total Assets$9,877,811$9,985,456▲ $107,645
Other Assets Total$225,000$225,000→ $0
Liabilities
Other Liabilities$650,628--
Mortgage Notes Payable Secured by Investment Property$191,587$191,573▼ $14
Accounts Payable and Accrued Expenses$180,949$121,317▼ $59,632
Total Liabilities$1,023,164$312,890▼ $710,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,591,140$9,451,106▲ $859,966
Net Assets With Donor Restrictions$263,507$221,460▼ $42,047
Total Net Assets Fund Balance$8,854,647$9,672,566▲ $817,919
Total Liabilities and Net Assets / Fund Balance$9,877,811$9,985,456▲ $107,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,912,923$3,915,095$7,828,018
Land$1,302,222-$1,302,222
Equipment$135,870$493,204$629,074
Other Land Buildings$216,217-$216,217

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$66,819-▲ $5,457$5,457$66,819
2022$66,819-▲ $2,038$2,038$66,819
2021$117,084-▲ $3,571$53,836$66,819
2020$117,084-▲ $119$119$117,084
2019$117,084-▲ $164$164$117,084
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reid McknightExecutive DiFT$103,619$18,009$121,628
Christa RedfordExecutive DiFT$110,208$6,504$116,712

Board Members and Trustees

NameTitle
Alexa LanpherPresident
Andrew ToddMember
Cindy BedardMember
Dan LewisMember
Jacob HartungMember
Jeff ThormodsgaardMember
Josie WarrenMember
Latrice Lee McinerneyMember
Michael HazelMember
Sandi PahlkeMember
Tim AmassMember
Ford AllisonSecretary
John ArigoniVice Pres./t
Revenue and Support

Revenue Composition

Contributions and Grants
$561,567
Program Service Revenue
$2,574,203
Investment Income
$269,955
Other Revenue
$59,753
All Other Contributions
$424,313
Change in Net Assets
$350,669

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table62$45,117Replacement Cost
Total Noncash Contributions62$45,117-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,437,077
Revenue Not Reported on Financial Statements
$28,401
Revenue Not Reported on Form 990
$467,250
Total Revenue per Audited Statements
$3,904,327
Total Revenue per Form 990
$3,465,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,971,410
Salaries, Compensation, and Employee Benefits$1,143,399
Total Fundraising Expense$182,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,253$263,605$23,056$759,914
Occupancy$265,936$136,138$701$402,775
Depreciation Depletion$214,733$108,722$27,797$351,252
Current Officers, Directors, Trustees, and Key Employees$94,842$94,843$47,421$237,106
Office Expenses$84,648$105,677$18,696$209,021
Insurance$107,345$23,563-$130,908
Payroll Taxes$46,263$28,894$5,437$80,594
Other Employee Benefits$31,315$17,779$1,224$50,318
Travel$15,154$28,144-$43,298
Other Expenses$24,201$14,123$45,117$38,324
Fees for Services Other$10,600$18,550-$29,150
Fees for Service Investment Mgmnt Fees-$28,401-$28,401
Pension Plan Contributions$10,668$4,799-$15,467
All Other Expenses-$5,974-$5,974
Fees for Services Legal-$1,506-$1,506
Advertising$1,135--$1,135
Total Functional Expenses$2,041,596$891,124$182,089$3,114,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,114,809
Expenses per Audited Statements$3,086,408
Total Expenses per Audited Statements$3,086,408
Expenses Not Reported on Financial Statements$28,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,900
Fundraising Gross Income$41,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$179,154$41,900-$41,900
Total Events$179,154$41,900$41,900-
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by the board of directors, treasurer, and executive director.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy through management and board of directors review at least once during the year.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation of the organization's ceo, executive director, top management official or other officers or key employees of the organization includes a review and approval by independent persons, comparibility data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation of the organization's ceo, executive director, top management official or other officers or key employees of the organization includes a review and approval by independent persons, comparibility data, and contemperaneous substantion of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Geneva Glen Camp Inc
EIN
84-6002393
Phone
3036974621
Address
PO BOX 248, INDIAN HILLS, CO 80454

Signing Officer

Name
John Arigoni
Title
Vice Pres./treasurer
Phone
3036974621
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Arigoni
Formed
1922
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
111
Volunteers
188

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Kenneth Fichter
Phone
3035345953
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a safe, loving atmosphere full of rich traditions where children and young adults develop a love of nature, create life-long friendships, and enrich their character, values and leadership, inspired by dedicated and caring leaders who model exemplary conduct.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part x - fin 48 footnote the camp is exempt from income taxation under section 501 (c) (3) of the internal revenue code and is designated as an organization that is not a private foundation. Accordingly, no provision for federal or state income taxes has been recorded in the accompanying financial statements. The camp adheres to fasb asc 740-10-25, income tax disclosure. The codification prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of an uncertain tax position taken or expected to be taken in a tax return. Although the camp generally does not pay income taxes, the codification requires that the camp recognize in its financial statements the impact of uncertain tax positions, if any. The codification also provides guidance on classification of interest and penalties, and disclosure. The camp had no material unrecognized tax positions to report at year end september 30, 2024. The camp's policy is to classify tax related or penalties in its statement of activities and changes in net assets. The camp's informational 990 tax filings are subject to audit by various taxing authorities. The camp's open periods subject to u.s. Federal income audits by taxing authorities are tax years 2019-2023.”

Raw XML AppendixShowing 400 of 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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