Civic Intelligence

Geneva Glen Camp Incorporated

990 • Fiscal year 2018 • EIN 84-6002393

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.GENEVAGLEN.ORG

View Organization Page

PO Box 248Indian Hills, CO 80454

(303) 697-4621

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$92,388

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,797,162

Up $804,008 (+13%) from 2017

Net Assets

Up

$6,634,465

Up $704,602 (+12%) from 2017

Liabilities

Up

$162,697

Up $99,406 (+157%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Up

$2,752,774

Up $419,001 (+18%) from 2017

Expenses

Up

$2,108,130

Up $108,148 (+5.4%) from 2017

Net Income

Up

$644,644

Up $310,853 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2018

Assets$6,797,162
Liabilities$162,697
Net Assets$6,634,465
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,752,774
Expenses$2,108,130
Net Income$644,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,299,509
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$3,238,694$3,109,274▼ $129,420
Investments in Publicly Traded Securities$2,088,329$2,315,407▲ $227,078
Cash and Non-Interest-Bearing Accounts$383,215$625,637▲ $242,422
Pledges and Grants Receivable$0$275,000▲ $275,000
Prepaid Expenses and Deferred Charges$38,464$42,994▲ $4,530
Inventories for Sale or Use$14,395$11,541▼ $2,854
Accounts Receivable$1,903$478▼ $1,425
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,993,154$6,797,162▲ $804,008
Other Assets Total$228,154$416,831▲ $188,677
Liabilities
Accounts Payable and Accrued Expenses$63,291$162,697▲ $99,406
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$63,291$162,697▲ $99,406
Net Assets / Fund Balance
Unrestricted Net Assets$5,637,394$6,051,091▲ $413,697
Temporarily Rstr Net Assets$176,385$466,290▲ $289,905
Permanently Rstr Net Assets$116,084$117,084▲ $1,000
Total Net Assets Fund Balance$5,929,863$6,634,465▲ $704,602
Total Liabilities and Net Assets / Fund Balance$5,993,154$6,797,162▲ $804,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,025,636$2,500,847-
Land$904,622--
Equipment$179,016$338,437-
Other Assets Org$190,880--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$116,084$1,000--$117,084
2016$113,889$2,195--$116,084
2015$111,889$2,000--$113,889
2014$111,314$575--$111,889
2013$104,114$7,200--$111,314
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey KleinExecutive DirectorFT$92,388$92,388
Ken AtkinsonExecutive DirectorFT$34,157$34,157
Nancy AtkinsonExecutive DirectorFT$34,157$34,157

Board Members and Trustees

NameTitle
Rick RoadruckAlumni Chair
Shara CastleDevelopment Chair
Dan GoldhammerStewardship Chair
Steve BrownsonPresident
Owen LockeVice President
Jeanne MondrusAd Hoc Transition Committee
Stephanie KileyAd Hoc Transition Committee
Kristin CoxSecretary
William WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,350
Program Service Revenue
$1,840,045
Investment Income
$194,997
Other Revenue
$24,382
All Other Contributions
$596,680
Change in Net Assets
$644,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,752,774
Revenue Not Reported on Form 990
$80,068
Total Revenue per Audited Statements
$2,832,842
Total Revenue per Form 990
$2,752,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,203,302
Salaries, Compensation, and Employee Benefits$904,828
Total Fundraising Expense$137,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,971$137,825$44,727$574,523
Other Expenses$224,321$6,938$4,969$231,259
Depreciation Depletion$128,605$64,303$21,434$214,342
Current Officers, Directors, Trustees, and Key Employees$86,779$53,032$20,891$160,702
All Other Expenses$97,971$12,780$6,390$117,141
Other Employee Benefits$49,761$30,410$11,981$92,152
Insurance$47,342$10,392-$57,734
Payroll Taxes$41,499$11,527$4,611$57,637
Office Expenses$20,942$17,699$3,179$41,820
Occupancy$29,519$5,209-$34,728
Travel$21,684$5,421-$27,105
Pension Plan Contributions$10,700$6,539$2,575$19,814
Advertising$974$1,947$16,550$19,471
Fees for Services Accounting-$15,556-$15,556
Fees for Services Legal-$13,350-$13,350
Interest$274--$274
Total Functional Expenses$1,549,114$421,709$137,307$2,108,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,121,743
Expenses per Audited Statements$2,108,130
Total Expenses per Form 990$2,108,130
Expenses Not Reported on Form 990$13,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,026
Fundraising Gross Income$9,026
Gaming Gross Income$6,660
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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

Part VI Question 11B

“Reviewed by board of directors treasurer and executive director”

Part VI Question 19

“UPON REQUEST”

Part VI Question 12C

“Through management and board of directors review at least once during the year.”

Filing and Contact Details

Filer

Filer Name
Geneva Glen Camp Inc
EIN
84-6002393
In Care Of
% GENEVA GLEN CAMP INC
Phone
3036974621
Address
PO BOX 248, INDIAN HILLS, CO 80454

Signing Officer

Name
Casey Klein
Title
Director
Phone
3036974621
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Brownson
Formed
1922
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
111
Volunteers
103

Preparer

Firm
Marrs Sevier & Company LLC
Address
230 SOUTH HOLLAND STREET, LAKEWOOD, CO 80226
Preparer
Melinda Brewer
Phone
3039226654
Supplemental Narrative

Additional Explanations

Part IV Question 11F

“ASC 740 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, 2018. The Camp's policy is to classify tax related interest and penalties as income tax expense. For the year ended September 30, 2017, the Camp recognized no interest or penalties in its statement of operations. 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 2014-2017.”

Financial Statement Notes

PART XI LINE 2D

“$13,937 cost of goods sold and $6,173 loss on sale”

PART XII LINE 2D

“$13,937 cost of goods sold, $274 interest expense and $50 bad debt”

Part X

“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, 2018. The Camp's policy is to classify tax related interest and penalties as income tax expense. For the year ended September 30, 2018, the Camp recognized no interest or penalties in its statement of operations. 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 2014-2017.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1STEWARDSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4AD HOC TRANSITION COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6AD HOC TRANSITION COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALUMNI CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO 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.
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IRS990/NetUnrlzdGainsLossesInvstAmt059958
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0197
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05209
IRS990/OccupancyGrp/ProgramServicesAmt029519
IRS990/OccupancyGrp/TotalAmt034728
IRS990/OfficeExpensesGrp/FundraisingAmt03179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017699
IRS990/OfficeExpensesGrp/ProgramServicesAmt020942
IRS990/OfficeExpensesGrp/TotalAmt041820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092152
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26938
IRS990/OtherExpensesGrp/ProgramServicesAmt0154356
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IRS990/OtherExpensesGrp/ProgramServicesAmt218794
IRS990/OtherExpensesGrp/ProgramServicesAmt3224321
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IRS990/OtherExpensesGrp/TotalAmt227697
IRS990/OtherExpensesGrp/TotalAmt3231259
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IRS990/OtherRevenueTotalAmt013806
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0574523
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011527
IRS990/PayrollTaxesGrp/ProgramServicesAmt041499
IRS990/PayrollTaxesGrp/TotalAmt057637
IRS990/PensionPlanContributionsGrp/FundraisingAmt02575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06539
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IRS990/PensionPlanContributionsGrp/TotalAmt019814
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0117084
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042994
IRS990/PrincipalOfficerNm0STEPHEN BROWNSON
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16806
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IRS990/PYTotalRevenueAmt02333773
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt01833239
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,797,162
Liabilities
$162,697
Net assets
$6,634,465
Revenue
$2,752,774
Expenses
$2,108,130
Net income
$644,644
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits