Civic Intelligence

Lone Tree Bible Ranch Inc.

990 • Fiscal year 2012 • EIN 85-0285251

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

PO Box 71388316
Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • NTEE N • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,787,865

Up $962 (+0.1%) from 2011

Net Assets

Up

$1,659,648

Up $20,673 (+1.3%) from 2011

Liabilities

Down

$128,217

Down $19,711 (-13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,204,894

Up $16,799 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,872,329Liabilities 2010: $157,747Net Assets 2010: $1,714,5822010Assets 2011: $1,786,903Liabilities 2011: $147,928Net Assets 2011: $1,638,9752011Assets 2012: $1,787,865Liabilities 2012: $128,217Net Assets 2012: $1,659,6482012Assets 2013: $1,781,694Liabilities 2013: $140,738Net Assets 2013: $1,640,9562013Assets 2014: $2,316,363Liabilities 2014: $90,905Net Assets 2014: $2,225,4582014Assets 2015: $2,516,229Liabilities 2015: $214,387Net Assets 2015: $2,301,8422015Assets 2016: $2,604,279Liabilities 2016: $188,456Net Assets 2016: $2,415,8232016Assets 2017: $2,603,683Liabilities 2017: $146,554Net Assets 2017: $2,457,1292017Assets 2018: $2,496,546Liabilities 2018: $164,360Net Assets 2018: $2,332,1862018Assets 2019: $2,587,110Liabilities 2019: $99,017Net Assets 2019: $2,488,0932019Assets 2020: $2,670,385Liabilities 2020: $272,167Net Assets 2020: $2,398,2182020Assets 2021: $3,109,476Liabilities 2021: $198,752Net Assets 2021: $2,910,7242021Assets 2022: $2,994,540Liabilities 2022: $138,756Net Assets 2022: $2,855,7842022Assets 2023: $3,099,664Liabilities 2023: $105,184Net Assets 2023: $2,994,4802023Assets 2024: $3,100,489Liabilities 2024: $72,488Net Assets 2024: $3,028,0012024

Highlighted filing

2012

Assets$1,787,865
Liabilities$128,217
Net Assets$1,659,648

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,139,6212010Expenses 2011: $1,188,0952011Expenses 2012: $1,204,8942012Revenue 2013: $1,324,330Expenses 2013: $1,343,021Net Income 2013: -$18,6912013Revenue 2014: $1,867,886Expenses 2014: $1,283,384Net Income 2014: $584,5022014Revenue 2015: $1,310,995Expenses 2015: $1,234,611Net Income 2015: $76,3842015Revenue 2016: $1,389,703Expenses 2016: $1,275,722Net Income 2016: $113,9812016Revenue 2017: $1,355,757Expenses 2017: $1,314,445Net Income 2017: $41,3122017Revenue 2018: $1,207,490Expenses 2018: $1,332,434Net Income 2018: -$124,9442018Revenue 2019: $1,331,518Expenses 2019: $1,199,845Net Income 2019: $131,6732019Revenue 2020: $706,676Expenses 2020: $819,680Net Income 2020: -$113,0042020Revenue 2021: $1,465,076Expenses 2021: $979,819Net Income 2021: $485,2572021Revenue 2022: $1,247,827Expenses 2022: $1,211,440Net Income 2022: $36,3872022Revenue 2023: $1,409,050Expenses 2023: $1,320,027Net Income 2023: $89,0232023Revenue 2024: $1,260,893Expenses 2024: $1,258,147Net Income 2024: $2,7462024

Highlighted filing

2012

Revenue-
Expenses$1,204,894
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.3
Gross Receipts
$1,226,768
Mission and Program Overview

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
85-0285251
Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02594
IRS990/AccountsPayableAccruedExpenses/EOY02594
IRS990/AccountsReceivable/BOY01600
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FORT 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/Expense0311745
IRS990/Activity3/Description0LONE 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/Expense0103679
IRS990/ActivityOrMissionDescription0LONE 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 6,500 PEOPLE ATTENDED CAMP IN 2012.
IRS990/ActivityOther/Description0DEPRECIABLE ASSETS ONLY APPLICABLE TO THE FIRST 3 PROGRAM AREAS.
IRS990/ActivityOther/Expense0300016
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 713
IRS990/AddressPrincipalOfficerUS/City0CAPITAN
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode088316
IRS990/Advertising/ProgramServices06113
IRS990/Advertising/Total06113
IRS990/AllOtherContributions0170097
IRS990/AllOtherExpenses/ProgramServices0118195
IRS990/AllOtherExpenses/Total0118195
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY034399
IRS990/CashNonInterestBearing/EOY019880
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising010000
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020000
IRS990/CompCurrentOfficersDirectors/ProgramServices085810
IRS990/CompCurrentOfficersDirectors/Total0115810
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices09096
IRS990/ConferencesMeetings/Total09096
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0170097
IRS990/ContributionsGrantsPriorYear0181882
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY044594
IRS990/DeferredRevenue/EOY054427
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0123018
IRS990/DepreciationDepletion/Total0123018
IRS990/DescribedIn501C30true
IRS990/Description0LONE 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0441691
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0TIMOTHY WORRELL
IRS990/Form990PartVIISectionA/NamePerson1CHARLENE WORRELL
IRS990/Form990PartVIISectionA/NamePerson2BRIAN STOKES
IRS990/Form990PartVIISectionA/NamePerson3STEVE MCCLAIN
IRS990/Form990PartVIISectionA/NamePerson4MIKE TIMMONS
IRS990/Form990PartVIISectionA/NamePerson5JAMES HOBBS
IRS990/Form990PartVIISectionA/NamePerson6TONY L NAJAR
IRS990/Form990PartVIISectionA/NamePerson7TROY WILLIAMSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation023754
IRS990/Form990PartVIISectionA/OtherCompensation19301
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization078000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization137810
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT/CE
IRS990/Form990PartVIISectionA/Title1SEC./COOK
IRS990/Form990PartVIISectionA/Title2CHAIRMAN/VP
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other09976
IRS990/Gaming0false
IRS990/Grants01048
IRS990/GrantsAndSimilarAmntsCY01048
IRS990/GrantsAndSimilarAmntsPriorYear01183
IRS990/GrantsToDomesticOrgs/ProgramServices01048
IRS990/GrantsToDomesticOrgs/Total01048
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other011173
IRS990/GrossIncomeFundraisingEvents042000
IRS990/GrossReceipts01226768
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices082817
IRS990/Insurance/Total082817
IRS990/Interest/ProgramServices065
IRS990/Interest/Total065
IRS990/InventoriesForSaleOrUse/BOY02910
IRS990/InventoriesForSaleOrUse/EOY02910
IRS990/InvestmentIncomeCurrentYear010265
IRS990/InvestmentIncomePriorYear04985
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0289
IRS990/InvestmentIncome/TotalRevenueColumn0289
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01164995
IRS990/LandBuildingsEquipmentBasis02778904
IRS990/LandBuildingsEquipmentBasisNet/BOY01677702
IRS990/LandBuildingsEquipmentBasisNet/EOY01613909
IRS990/LessCostOthBasisSalesExpenses/Other01197
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0LONE 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 6,500 PEOPLE ATTENDED CAMP IN 2012.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TIMOTHY WORRELL
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01638975
IRS990/NetAssetsOrFundBalancesEOY01659648
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome09976
IRS990/NetGainOrLossInvestments/TotalRevenueColumn09976
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount042000
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn042000
IRS990/NoncashContributions07000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees082
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices076211
IRS990/Occupancy/Total076211
IRS990/OfficeExpenses/ProgramServices018450
IRS990/OfficeExpenses/Total018450
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0638659
IRS990/OtherExpensesCurrentYear0649936
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1FOOD PURCHASES
IRS990/OtherExpenses/Description2FOOD PURCHASES
IRS990/OtherExpenses/Description3PROGRAM COSTS
IRS990/OtherExpenses/ProgramServices070934
IRS990/OtherExpenses/ProgramServices166548
IRS990/OtherExpenses/ProgramServices244936
IRS990/OtherExpenses/ProgramServices330367
IRS990/OtherExpenses/Total070934
IRS990/OtherExpenses/Total166548
IRS990/OtherExpenses/Total244936
IRS990/OtherExpenses/Total330367
IRS990/OtherLiabilities/BOY0100740
IRS990/OtherLiabilities/EOY071196
IRS990/OtherRevenueCurrentYear047508
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05508
IRS990/OtherRevenueMisc/TotalRevenueColumn05508
IRS990/OtherRevenuePriorYear01541
IRS990/OtherSalariesAndWages/ProgramServices0350830
IRS990/OtherSalariesAndWages/Total0350830
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0765
IRS990/PayrollTaxes/ManagementAndGeneral01530
IRS990/PayrollTaxes/ProgramServices033689
IRS990/PayrollTaxes/Total035984
IRS990/PensionPlanContributions/Fundraising03841
IRS990/PensionPlanContributions/ManagementAndGeneral011627
IRS990/PensionPlanContributions/ProgramServices035818
IRS990/PensionPlanContributions/Total051286
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY010644
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0997701
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0935767
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0997701
IRS990/ProgramServiceRevenue/TotalRevenueColumn0997701
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-4
IRS990/ReconcilationRevenueExpenses020677
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY020677
IRS990/RevenuesLessExpensesPriorYear0-63920
IRS990/SalariesEtcCurrentYear0553910
IRS990/SalariesEtcPriorYear0548253
IRS990/SavingsAndTempCashInvestments/BOY070292
IRS990/SavingsAndTempCashInvestments/EOY0140522
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear09746
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year03354
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years02659
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01673
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years05630
IRS990ScheduleA/AmtsFromSubstContributors/Total023062
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear014385
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year011459
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years07729
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years04400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years02375
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total040348
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0212097
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0181882
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0177725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0189661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0204936
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0966301
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0997701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0937683
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0959974
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0913489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01340006
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05148853
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear042000
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years010860
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total052860
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98970
IRS990ScheduleA/PublicSupportTotal50906104604
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear024131
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year014813
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years010388
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years06073
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years08005
IRS990ScheduleA/SupportFromDQPsEtc/Total063410
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01251798
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01119565
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01148559
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01103150
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01544942
IRS990ScheduleA/Total509/Total06168014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01251798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01119565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01148559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01103150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01544942
IRS990ScheduleA/TotalSupportTotal/Total06168014
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesNotRptdF99004
IRS990ScheduleD/ExpensesSubtotal01204894
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue02909
IRS990ScheduleD/Land/OtherCostOrOtherBasis02909
IRS990ScheduleD/OtherExpensesIncluded04
IRS990ScheduleD/OtherLiabilities/Amount050343
IRS990ScheduleD/OtherLiabilities/Amount110835
IRS990ScheduleD/OtherLiabilities/Amount29359
IRS990ScheduleD/OtherLiabilities/Amount3659
IRS990ScheduleD/OtherLiabilities/Description0PENSION PLAN PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1OTHER
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED WAGES
IRS990ScheduleD/RevenueSubtotal01225571
IRS990ScheduleD/TotalExpensesPerForm99001204894
IRS990ScheduleD/TotalOfAmounts071196
IRS990ScheduleD/TotalOfBookValueLandBuildings02909
IRS990ScheduleD/TotalRevenuePerForm99001225571
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01204898
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01225571
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1042000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1042000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042000
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISIN
IRS990ScheduleG/EventsInformation/NetIncomeSummary042000
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction04000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction111340
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0BAL DUE ON CABIN
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1EQUIP RENT, REP FUEL
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10SPORTS ADVENTURE INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0TIM WORRELL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CEO
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1CEO OWNED ENT.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleO/GeneralExplanation/Explanation0LONE 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 6,500 PEOPLE ATTENDED CAMP IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIABLE ASSETS ONLY APPLICABLE TO THE FIRST 3 PROGRAM AREAS.
IRS990ScheduleO/GeneralExplanation/Explanation2TIMOTHY WORRELL CHARLENE WORRELL PRESIDENT SECRETARY HUSBAND & WIFE, CO-FOUNDERS
IRS990ScheduleO/GeneralExplanation/Explanation3BRIAN 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/Explanation4THE 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/Explanation5AT 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/Explanation6THE 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/Explanation7THE BOARD APPROVES ALL SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation8GOVERNING DOCUMENTS ARE AVAILABLE ON THE STATE WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation9BOOK / TAX DEPRECIATION DIFFERENCE -4
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier9RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.07$3.03$1.26$1.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.11$2.99$1.41$1.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.14$2.86$1.25$1.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.20$2.91$1.47$0.98$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.27$2.40$0.71$0.82$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.10$2.49$1.33$1.20$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.16$2.33$1.21$1.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.15$2.46$1.36$1.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.19$2.42$1.39$1.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.21$2.30$1.31$1.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.09$2.23$1.87$1.28$0.58
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$1.32$1.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.13$1.66$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.15$1.64$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.16$1.71$1.14