Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2011 • EIN 85-0285251
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,786,903
Down $85,426 (-4.6%) from 2010
Net Assets
Down$1,638,975
Down $75,607 (-4.4%) from 2010
Liabilities
Down$147,928
Down $9,819 (-6.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,188,095
Up $48,474 (+4.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11196 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2594 |
| IRS990/AccountsReceivable/EOY | 0 | 1600 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FORT LONE TREE IS A CAMP DEVELOPED AND DESIGNED FOR 8-12 YEAR OLD CAMPERS. CAMPERS AT FORT LONE TREE ARE GIVEN THE OPPORTUNITY TO ENJOY GOD'S CREATION AND THE OUTDOORS. BIBLE STUDIES ARE TAUGHT DURING EACH ACTIVITY AND AROUND THE CAMPFIRE EACH EVENING. CHILDREN ARE ABLE TO TRY NEW ACTIVITIES AND DEVELOP NEW SKILLS. AS CAMPERS RETURN TO CAMP, TRAINING PROGRAMS ARE AVAILABLE TO THEM THAT INTRODUCE THEM TO RESPONSIBILITY AND TEAMWORK. CAMPERS ARE GIVEN THE OPPORTUNITY TO SERVE OTHERS AND LIVE OUT THEIR CHRISTIAN FAITH. AS CAMPERS PROGRESS THEY ARE GIVEN MORE RESPONSIBILITY AND DEVELOP LEADERSHIP SKILLS. CAMPERS ARE TAUGHT HOW TO COMMUNICATE, SOLVE PROBLEMS, SET AND PLAN GOALS, ALL FROM A BIBLICAL PERSPECTIVE. MANY CAMPERS RETURN TO BE A PART OF SUMMER STAFF WHEN THEY BECOME OF AGE. |
| IRS990/Activity2/Expense | 0 | 314488 |
| IRS990/Activity3/Description | 0 | LONE TREE MISSIONS IS A PROGRAM DESIGNED TO GIVE HIGH SCHOOL AGE CHILDREN A CHANCE TO SERVE OTHERS LESS FORTUNATE THAN THEMSELVES. THE CURRENT PROGRAM OFFERED IS ON THE ALAMO NAVAJO INDIAN RESERVATION. PROJECTS INCLUDE REPLACING LEAKING ROOFS, REPAIR STUCCO WALLS, REPLACE BROKEN WINDOWS AND YARD CLEAN-UP. THE CHILDREN CONTRIBUTE THE MONEY NEEDED TO BUY THE MATERIALS AND THE CHILDREN DO THE ACTUAL WORK UNDER THE SUPERVISION OF SEVERAL LONE TREE STAFF. THE CHILDREN LIVE IN SIMPLE QUARTERS, SLEEPING ON MATTRESSES ON THE FLOOR, AND WORK TOGETHER TO PREPARE THEIR OWN MEALS AND CLEAN-UP. THESE PROJECTS ARE AN INCREDIBLE WAY TO GET CHILDREN TO SERVE OTHERS WHILE REALIZING HOW MUCH WE HAVE ALL BEEN BLESSED WITH AND OFTEN TAKE FOR GRANTED. |
| IRS990/Activity3/Expense | 0 | 211485 |
| IRS990/Activity3/Grants | 0 | 183 |
| IRS990/ActivityOrMissionDescription | 0 | LONE TREE IS A CHRISTIAN BASED CAMP THAT USES THE OUTDOORS AND HIGH ADVENTURE TO TEACH EVERY DAY BIBLICAL PRINCIPLES AND ENCOURAGE CAMPERS IN THEIR CHRISTIAN WALK. BASIC LIFE SKILLS ARE TAUGHT TO CAMPERS ALONG WITH PROBLEM SOLVING, TEAM WORK, COMMUNICATION AND GOAL SETTING, ALL FROM A BIBLICAL PERSPECTIVE. SERVICE PROJECTS ARE SCHEDULED TO GIVE CHILDREN A CHANCE TO SERVE OTHERS. OVER 4,800 PEOPLE ATTENDED CAMP IN 2010. |
| IRS990/ActivityOther/Description | 0 | DEPRECIABLE ASSETS ONLY APPLICABLE TO THE FIRST 3 PROGRAM AREAS. |
| IRS990/ActivityOther/Expense | 0 | 116515 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 713 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CAPITAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 88316 |
| IRS990/Advertising/ProgramServices | 0 | 3468 |
| IRS990/Advertising/Total | 0 | 3468 |
| IRS990/AllOtherContributions | 0 | 134981 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 50 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 117854 |
| IRS990/AllOtherExpenses/Total | 0 | 117904 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 32381 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34399 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 943 |
| IRS990/ConferencesMeetings/Total | 0 | 943 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 181882 |
| IRS990/ContributionsGrantsPriorYear | 0 | 177725 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 39275 |
| IRS990/DeferredRevenue/EOY | 0 | 44594 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 116515 |
| IRS990/DepreciationDepletion/Total | 0 | 116515 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LONE TREE RANCH IS A CAMP DEVELOPED AND DESIGNED FOR 13-18 YEAR OLD YOUTH. THIS PROGRAM CENTERS AROUND OUTDOOR ACTIVITIES. BIBLE LESSONS ARE TAUGHT TO THE CAMPERS USING THE ACTIVITY AS AN OBJECT LESSON. EVENING CHAPEL TIMES ARE CENTERED AROUND CHALLENGES CHILDREN FACE EACH DAY WITH SOLUTIONS BASED ON BIBLICAL PRINCIPLES AND CONCEPTS. THROUGH THE USE OF OUR HIGH ROPES COURSE, CHILDREN ARE TAUGHT VALUABLE PRINCIPLES AND LIFE LESSONS THAT THEY CAN TAKE BACK WITH THEM TO SCHOOL AND HELP THEM PREPARE FOR THEIR CAREER AND LIFE GOALS. CHILDREN ARE TAUGHT HOW TO COMMUNICATE, SET GOALS, SOLVE PROBLEMS, CONFLICT RESOLUTION, AND WORK AS A TEAM. CHILDREN ARE ENCOURAGED TO GROW IN THEIR RELATIONSHIP WITH GOD AND WITH EACH OTHER. THIS ACHIEVMENT CODE ALSO INCLUDES OTHER PROGRAM EXPENDITURES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 497303 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIMOTHY WORRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLENE WORRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HARRY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRIAN STOKES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE MCCLAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE TIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES HOBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TONY L NAJAR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TROY WILLIAMSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 30967 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 6517 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 81892 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 38055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC./COOK |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 46901 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 4610 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1183 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1183 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1183 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4610 |
| IRS990/GrossReceipts | 0 | 1124175 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 95171 |
| IRS990/Insurance/Total | 0 | 95171 |
| IRS990/Interest/ProgramServices | 0 | 72 |
| IRS990/Interest/Total | 0 | 72 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2910 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2910 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4985 |
| IRS990/InvestmentIncomePriorYear | 0 | 674 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 375 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 375 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1055276 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2732978 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1724396 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1677702 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | LONE TREE IS A CHRISTIAN BASED CAMP THAT USES THE OUTDOORS AND HIGH ADVENTURE TO TEACH EVERY DAY BIBLICAL PRINCIPLES AND ENCOURAGE CAMPERS IN THEIR CHRISTIAN WALK. BASIC LIFE SKILLS ARE TAUGHT TO CAMPERS ALONG WITH PROBLEM SOLVING, TEAM WORK, COMMUNICATION AND GOAL SETTING, ALL FROM A BIBLICAL PERSPECTIVE. SERVICE PROJECTS ARE SCHEDULED TO GIVE CHILDREN A CHANCE TO SERVE OTHERS. OVER 4,800 PEOPLE ATTENDED CAMP IN 2010. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY WORRELL |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1705495 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1638975 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4610 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4610 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 81 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 79915 |
| IRS990/Occupancy/Total | 0 | 79915 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24610 |
| IRS990/OfficeExpenses/Total | 0 | 24610 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 556052 |
| IRS990/OtherExpensesCurrentYear | 0 | 638659 |
| IRS990/OtherExpenses/Description | 0 | FOOD PURCHASES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/Description | 2 | FOOD PURCHASES |
| IRS990/OtherExpenses/Description | 3 | LIVESTOCK EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 491 |
| IRS990/OtherExpenses/ProgramServices | 0 | 65640 |
| IRS990/OtherExpenses/ProgramServices | 1 | 57363 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42478 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32766 |
| IRS990/OtherExpenses/Total | 0 | 65640 |
| IRS990/OtherExpenses/Total | 1 | 57363 |
| IRS990/OtherExpenses/Total | 2 | 42969 |
| IRS990/OtherExpenses/Total | 3 | 32766 |
| IRS990/OtherLiabilities/BOY | 0 | 116363 |
| IRS990/OtherLiabilities/EOY | 0 | 100740 |
| IRS990/OtherRevenueCurrentYear | 0 | 1541 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1541 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1541 |
| IRS990/OtherRevenuePriorYear | 0 | -755 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 418467 |
| IRS990/OtherSalariesAndWages/Total | 0 | 448467 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 765 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1530 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31995 |
| IRS990/PayrollTaxes/Total | 0 | 34290 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3841 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11627 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 50028 |
| IRS990/PensionPlanContributions/Total | 0 | 65496 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 935767 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 960056 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 935767 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 935767 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2600 |
| IRS990/ReconcilationRevenueExpenses | 0 | -63920 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -63920 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1921 |
| IRS990/SalariesEtcCurrentYear | 0 | 548253 |
| IRS990/SalariesEtcPriorYear | 0 | 583569 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 112642 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 70292 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 11459 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 11459 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 181882 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 177725 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 189661 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 204936 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 304134 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1058338 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 937683 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 959974 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 913489 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1340006 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1161960 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5313112 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 10860 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 10860 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99950 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6370851 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 11459 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 11459 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1119565 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1148559 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1103150 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1544942 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1466094 |
| IRS990ScheduleA/Total509/Total | 0 | 6382310 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1119565 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1148559 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1103150 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1544942 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1466094 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6382310 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 2909 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2909 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 64400 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 17358 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 9623 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 9359 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PENSION PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | CABIN NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | DEFERRED ROOF REPAIR |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 100740 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2909 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 46901 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 46901 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 46901 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 46901 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 5000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 6379 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | BAL DUE ON CABIN |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | EQUIP RENTS & FUEL |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | SPORTS ADVENTURE INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | TIM WORRELL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CEO |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | CEO OWNED ENT. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LONE TREE IS A CHRISTIAN BASED CAMP THAT USES THE OUTDOORS AND HIGH ADVENTURE TO TEACH EVERY DAY BIBLICAL PRINCIPLES AND ENCOURAGE CAMPERS IN THEIR CHRISTIAN WALK. BASIC LIFE SKILLS ARE TAUGHT TO CAMPERS ALONG WITH PROBLEM SOLVING, TEAM WORK, COMMUNICATION AND GOAL SETTING, ALL FROM A BIBLICAL PERSPECTIVE. SERVICE PROJECTS ARE SCHEDULED TO GIVE CHILDREN A CHANCE TO SERVE OTHERS. OVER 4,800 PEOPLE ATTENDED CAMP IN 2010. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DEPRECIABLE ASSETS ONLY APPLICABLE TO THE FIRST 3 PROGRAM AREAS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TIMOTHY WORRELL CHARLENE WORRELL PRESIDENT SECRETARY HUSBAND & WIFE, CO-FOUNDERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | HARRY JONES 5508 SCR 1200 MIDLAND, TX 79706 BRIAN STOKES 110 COLLEGE BLVD W ROSWELL, NM 88201 STEVE MCCLAIN PO BOX 7246 RUIDOSO, NM 88355 MIKE TIMMONS 1634 PECAN DRIVE BROWNFIELD, TX 79316 JAMES HOBBS PO BOX 2505 RUIDOSO, NM 88355 TONY L NAJAR 418 TIERRA BERRENDA ROSWELL, NM 88201 TROY WILLIAMSON 9123 THORTON AVE NE ALBUQUERQUE, NM 87109 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PRESIDENT OF THE ORGANIZATION REVIEWS THE 990 PRIOR TO FILING THE FORM AND PROVIDES A COPY OF THE 990 TO OTHER BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AT A FALL BOARD MEETING, BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT WHICH ASKS FOR DISCLOSURE OF ANY CURRENT OR PENDING CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ENTIRE COMPENSATION PACKAGE IS SET AND APPROVED BY THE BOARD OF DIRECTORS, AND IS RECORDED IN THE BOARD MINUTES ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE BOARD APPROVES ALL SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE STATE WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OFFICERS WHO CANNOT BE REACHED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 5390 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 203 SMOKEY BEAR BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CAPITAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88316 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TIMOTHY WORRELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5753543322 |
| IRS990/TotalAssets/BOY | 0 | 1872329 |
| IRS990/TotalAssetsBOY | 0 | 1872329 |
| IRS990/TotalAssets/EOY | 0 | 1786903 |
| IRS990/TotalAssetsEOY | 0 | 1786903 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 181882 |
| IRS990/TotalExpensesCurrentYear | 0 | 1188095 |
| IRS990/TotalExpensesPriorYear | 0 | 1139621 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 15147 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 33157 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1139791 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.