Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2014 • EIN 85-0285251
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$2,316,363
Up $534,669 (+30%) from 2013
Net Assets
Up$2,225,458
Up $584,502 (+36%) from 2013
Liabilities
Down$90,905
Down $49,833 (-35%) from 2013
Revenue
Up$1,867,886
Up $543,556 (+41%) from 2013
Expenses
Down$1,283,384
Down $59,637 (-4.4%) from 2013
Net Income
Up$584,502
Up $603,193 (+3227%) from 2013
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 6,500 people attended camp in 2012.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,564,312 | $1,523,844 | ▼ $40,468 |
| Savings and Temporary Cash Investments | $146,171 | $745,221 | ▲ $599,050 |
| Cash and Non-Interest-Bearing Accounts | $44,402 | $45,246 | ▲ $844 |
| Inventories for Sale or Use | $2,910 | - | - |
| Prepaid Expenses and Deferred Charges | $23,899 | $2,052 | ▼ $21,847 |
| Total Assets | $1,781,694 | $2,316,363 | ▲ $534,669 |
| Liabilities | |||
| Deferred Revenue | $50,618 | $54,170 | ▲ $3,552 |
| Other Liabilities | $82,981 | $31,678 | ▼ $51,303 |
| Unsecured Notes Loans Payable | $6,353 | - | - |
| Accounts Payable and Accrued Expenses | $786 | $5,057 | ▲ $4,271 |
| Total Liabilities | $140,738 | $90,905 | ▼ $49,833 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,619,358 | $2,168,454 | ▲ $549,096 |
| Temporarily Rstr Net Assets | $21,598 | $57,004 | ▲ $35,406 |
| Total Net Assets Fund Balance | $1,640,956 | $2,225,458 | ▲ $584,502 |
| Total Liabilities and Net Assets / Fund Balance | $1,781,694 | $2,316,363 | ▲ $534,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,449,195 | $1,257,820 | $2,707,015 |
| Land | $74,649 | - | $74,649 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charlene Worrell | Presdient/ce | FT | $34,900 | $34,900 |
| Name | Title |
|---|---|
| Brian Stokes | Chairman/VP |
| James Hobbs | Director |
| Kim Taylor | Director |
| Mike Timmons | Director |
| Scott Congdon | Director |
| Steve Mcclain | Director |
| Tony L Najar | Director |
| Troy Williamson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $692,740 |
| Salaries, Compensation, and Employee Benefits | $590,644 |
| Total Fundraising Expense | $2,508 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $412,711 | $25,213 | - | $437,924 |
| Depreciation Depletion | $107,230 | $5,481 | - | $112,711 |
| Occupancy | $80,568 | $13,908 | - | $94,476 |
| All Other Expenses | $79,935 | $7,770 | $2,508 | $90,213 |
| Insurance | $85,915 | $690 | - | $86,605 |
| Other Employee Benefits | $36,486 | $11,958 | - | $48,444 |
| Payroll Taxes | $31,080 | $6,512 | - | $37,592 |
| Current Officers, Directors, Trustees, and Key Employees | $7,150 | $27,750 | - | $34,900 |
| Other Expenses | $30,599 | $10,223 | - | $30,599 |
| Office Expenses | $11,859 | $16,489 | - | $28,348 |
| Comp Disqual Persons | - | $20,803 | - | $20,803 |
| Pension Plan Contributions | $8,701 | $2,280 | - | $10,981 |
| Travel | $3,645 | $2,064 | - | $5,709 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Advertising | $3,230 | $600 | - | $3,830 |
| Conferences and Meetings | $1,397 | $1,706 | - | $3,103 |
| Interest | $282 | $150 | - | $432 |
| Total Functional Expenses | $1,120,644 | $160,232 | $2,508 | $1,283,384 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,283,384 |
| Total Expenses per Audited Statements | $1,283,384 |
| Total Expenses per Form 990 | $1,283,384 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | CEO Owned Ent. | Equip Rent, Rep Fuel | No | $11,852 |
| Liability | Amount |
|---|---|
| Pension Plan Payable | $31,678 |
| Accrued Vacation | - |
| Other | - |
“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 1117 rockrose rd albuquerque, nm 87122-1160”
“The president of the organization reviews the 990 prior to filing the form and provides a copy of the 990 to other board members.”
“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.”
“The entire compensation package is set and approved by the board of directors, and is recorded in the board minutes on an annual basis.”
“The board approves all salaries.”
“Copies of all corporate documents are available to the public at the corporate office in capitan, nm.”
“Governing documents are available are available to the public at the corporate office in capitan, nm.”
“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 6,500 people attended camp in 2012.”
“Lone tree lakeshore is a christian based high adventure waterfront camp where campers from 12 to 18 can grow spiritually through christ through worship, fellowship, bible study, and high adventure activities. The camp provides a personalized experience for campers.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5057 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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 6,500 PEOPLE ATTENDED CAMP IN 2012. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3230 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3830 |
| IRS990/AllOtherContributionsAmt | 0 | 114970 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2508 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7770 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90213 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLENE WORRELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5753543322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 203 SMOKEY BEAR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAPITAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88316 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44402 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34900 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 20803 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 20803 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1706 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1397 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3103 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 114970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4697 |
| IRS990/CYOtherExpensesAmt | 0 | 692740 |
| IRS990/CYOtherRevenueAmt | 0 | 524573 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1223646 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 584502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 590644 |
| IRS990/CYTotalExpensesAmt | 0 | 1283384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2508 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1867886 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50618 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54170 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5481 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107230 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112711 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 525488 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLENE WORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE TIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY L NAJAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TROY WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT CONGDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESDIENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4200 |
| IRS990/GrossReceiptsAmt | 0 | 1867886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86605 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 282 |
| IRS990/InterestGrp/TotalAmt | 0 | 432 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2910 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 497 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 497 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1257820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1564312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1523844 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2781664 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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 6,500 PEOPLE ATTENDED CAMP IN 2012. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1640956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2225458 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13908 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80568 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94476 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16489 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11859 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28348 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11958 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36486 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48444 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LIVESTOCK EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131853 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44439 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30599 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 82981 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31678 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LIFE INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500380 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24193 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500380 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24193 |
| IRS990/OtherRevenueTotalAmt | 0 | 524573 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25213 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 412711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 437924 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6512 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31080 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37592 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2280 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8701 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10981 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23899 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2052 |
| IRS990/PrincipalOfficerNm | 0 | CHARLENE WORRELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1223646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1223646 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 420101 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9973 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LONE TREE LAKESHORE IS A CHRISTIAN BASED HIGH ADVENTURE WATERFRONT CAMP WHERE CAMPERS FROM 12 TO 18 CAN GROW SPIRITUALLY THROUGH CHRIST THROUGH WORSHIP, FELLOWSHIP, BIBLE STUDY, AND HIGH ADVENTURE ACTIVITIES. THE CAMP PROVIDES A PERSONALIZED EXPERIENCE FOR CAMPERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 165082 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 249145 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 74 |
| IRS990/PYOtherExpensesAmt | 0 | 705030 |
| IRS990/PYOtherRevenueAmt | 0 | 2987 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1072124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 637991 |
| IRS990/PYTotalExpensesAmt | 0 | 1343021 |
| IRS990/PYTotalRevenueAmt | 0 | 1324330 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 584502 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 146171 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 745221 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14385 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11459 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7729 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 33573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 114970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 249145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 935819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1748716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1075517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 997701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 937683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 959974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5719591 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10860 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 52860 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6674697 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14385 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11459 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7729 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 33573 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1863686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1324662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1251798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1119565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1148559 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6708270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1863686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1324662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1251798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1119565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1148559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6708270 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1283384 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74649 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1449195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1257820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2707015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1867886 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1523844 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1283384 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31678 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1867886 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1867886 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1283384 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SPORTS ADVENTURE INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CEO OWNED ENT. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 11852 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EQUIP RENT, REP FUEL |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 6,500 PEOPLE ATTENDED CAMP IN 2012. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LONE TREE LAKESHORE IS A CHRISTIAN BASED HIGH ADVENTURE WATERFRONT CAMP WHERE CAMPERS FROM 12 TO 18 CAN GROW SPIRITUALLY THROUGH CHRIST THROUGH WORSHIP, FELLOWSHIP, BIBLE STUDY, AND HIGH ADVENTURE ACTIVITIES. THE CAMP PROVIDES A PERSONALIZED EXPERIENCE FOR CAMPERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 1117 ROCKROSE RD ALBUQUERQUE, NM 87122-1160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | 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/SupplementalInformationDetail/ExplanationTxt | 5 | 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/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD APPROVES ALL SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COPIES OF ALL CORPORATE DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICE IN CAPITAN, NM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS ARE AVAILABLE ARE AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICE IN CAPITAN, NM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 21598 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 57004 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1781694 |
| IRS990/TotalAssetsEOYAmt | 0 | 2316363 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1781694 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2316363 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 114970 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.