Civic Intelligence

Geneva Glen Camp Incorporated

990 • Fiscal year 2019 • EIN 84-6002393

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 06, 2020

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

46th percentile

0.12x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.37x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$203,672

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,825,971

Up $1,028,809 (+15%) from 2018

Net Assets

Up

$6,903,586

Up $269,121 (+4.1%) from 2018

Liabilities

Up

$922,385

Up $759,688 (+467%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Down

$2,526,600

Down $226,174 (-8.2%) from 2018

Expenses

Up

$2,135,283

Up $27,153 (+1.3%) from 2018

Net Income

Down

$391,317

Down $253,327 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$7,825,971
Liabilities$922,385
Net Assets$6,903,586
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$2,526,600
Expenses$2,135,283
Net Income$391,317
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$3,767,254
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$3,109,274$5,066,094▲ $1,956,820
Investments in Publicly Traded Securities$2,315,407$1,888,308▼ $427,099
Cash and Non-Interest-Bearing Accounts$625,637$281,813▼ $343,824
Pledges and Grants Receivable$275,000$0▼ $275,000
Prepaid Expenses and Deferred Charges$42,994$38,102▼ $4,892
Inventories for Sale or Use$11,541$22,194▲ $10,653
Accounts Receivable$478$0▼ $478
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$6,797,162$7,825,971▲ $1,028,809
Other Assets Total$416,831$529,460▲ $112,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$637,601▲ $637,601
Accounts Payable and Accrued Expenses$162,697$284,784▲ $122,087
Grants Payable$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$162,697$922,385▲ $759,688
Net Assets / Fund Balance
Unrestricted Net Assets$6,051,091$6,633,124▲ $582,033
Temporarily Rstr Net Assets$466,290$153,378▼ $312,912
Permanently Rstr Net Assets$117,084$117,084→ $0
Total Net Assets Fund Balance$6,634,465$6,903,586▲ $269,121
Total Liabilities and Net Assets / Fund Balance$6,797,162$7,825,971▲ $1,028,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,589,296$2,681,089-
Land$1,302,222--
Equipment$174,576$376,413-
Other Assets Org$303,812--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$117,084---$117,084
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey KleinExecutive DirectorFT$203,672$203,672

Board Members and Trustees

NameTitle
Stephanie KileyBoard Mgmt Co-chair
Ford AllisonBoard Mngmt Co-chair
Stephen BrownsonBoard Recruit/comm. Co-chair
Nate MillerFinance Co-chair
Owen LockePresident, Finance Co-chair
Rick RoadruckProgramming Co-chair
Andrew ToddStewardship Co-chair
Dan GoldhammerStewardship Co-chair
John ArigoniTreasurer, Finance Co-chair
Kristin CoxVice President
Jeanne MondrusSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$369,413
Program Service Revenue
$1,914,595
Investment Income
$231,121
Other Revenue
$11,471
All Other Contributions
$351,214
Change in Net Assets
$391,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,526,600
Revenue Not Reported on Form 990
$-74,176
Total Revenue per Audited Statements
$2,452,424
Total Revenue per Form 990
$2,526,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,174,915
Salaries, Compensation, and Employee Benefits$960,368
Total Fundraising Expense$142,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,633$131,256$37,000$619,889
Depreciation Depletion$145,323$72,662$24,220$242,205
Current Officers, Directors, Trustees, and Key Employees$50,918$101,836$50,918$203,672
All Other Expenses$118,579$14,137$7,686$140,402
Other Expenses$85,678$2,650$5,462$88,328
Insurance$53,493$11,742$0$65,235
Other Employee Benefits$37,582$21,021$5,096$63,699
Payroll Taxes$39,771$11,048$4,419$55,238
Occupancy$35,922$6,339-$42,261
Office Expenses-$38,817-$38,817
Travel$26,237$6,559-$32,796
Interest$24,389--$24,389
Pension Plan Contributions$10,543$5,897$1,430$17,870
Fees for Services Accounting-$15,500-$15,500
Advertising$361$722$6,137$7,220
Total Functional Expenses$1,520,149$472,766$142,368$2,135,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,183,304
Expenses per Audited Statements$2,135,283
Total Expenses per Form 990$2,135,283
Expenses Not Reported on Form 990$48,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,083
Fundraising Gross Income$9,083
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$18,347$18,347$5,038$13,309
Fall Weekend$8,935$8,935$4,045$4,890
Total Events$27,282$27,282$9,083$18,199
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
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Brownson
Formed
1922
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
108
Volunteers
104

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, 2019. The Camp's policy is to classify tax related interest and penalties as income tax expense. For the year ended September 30,2019, 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 2015-2018.”

Financial Statement Notes

PART XI LINE 2D

“$39,812 cost of goods sold and $8,210 loss on sale”

PART XII LINE 2D

“$39,812 cost of goods sold & $8,210 loss on sale”

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, 2019. The Camp's policy is to classify tax related interest and penalties as income tax expense. For the year ended September 30, 2019, 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 2015-2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0STEWARDSHIP CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD RECRUIT/COMM. CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT, FINANCE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MGMT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAMMING CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7STEWARDSHIP CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MNGMT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER, FINANCE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05096
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063699
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22650
IRS990/OtherExpensesGrp/ProgramServicesAmt0174189
IRS990/OtherExpensesGrp/ProgramServicesAmt1245750
IRS990/OtherExpensesGrp/ProgramServicesAmt219781
IRS990/OtherExpensesGrp/ProgramServicesAmt385678
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IRS990/OtherExpensesGrp/TotalAmt1273056
IRS990/OtherExpensesGrp/TotalAmt230517
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011048
IRS990/PayrollTaxesGrp/ProgramServicesAmt039771
IRS990/PayrollTaxesGrp/TotalAmt055238
IRS990/PensionPlanContributionsGrp/FundraisingAmt01430
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010543
IRS990/PensionPlanContributionsGrp/TotalAmt017870
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0117084
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038102
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15700
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15700
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,825,971
Liabilities
$922,385
Net assets
$6,903,586
Revenue
$2,526,600
Expenses
$2,135,283
Net income
$391,317
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits