Civic Intelligence

Lone Tree Bible Ranch Inc.

990 • Fiscal year 2015 • EIN 85-0285251

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileWWW.LONETREE.ORG

View Organization Page

PO Box 713Capitan, NM 88316

(575) 354-3322

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,516,229

Up $199,866 (+8.6%) from 2014

Net Assets

Up

$2,301,842

Up $76,384 (+3.4%) from 2014

Liabilities

Up

$214,387

Up $123,482 (+136%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Down

$1,310,995

Down $556,891 (-30%) from 2014

Expenses

Down

$1,234,611

Down $48,773 (-3.8%) from 2014

Net Income

Down

$76,384

Down $508,118 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2015

Assets$2,516,229
Liabilities$214,387
Net Assets$2,301,842
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

2015

Revenue$1,310,995
Expenses$1,234,611
Net Income$76,384
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,310,995
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,523,844$1,622,110▲ $98,266
Savings and Temporary Cash Investments$745,221$707,806▼ $37,415
Cash and Non-Interest-Bearing Accounts$45,246$183,681▲ $138,435
Prepaid Expenses and Deferred Charges$2,052$2,632▲ $580
Total Assets$2,316,363$2,516,229▲ $199,866
Liabilities
Unsecured Notes Loans Payable-$120,000-
Deferred Revenue$54,170$51,120▼ $3,050
Other Liabilities$31,678$42,355▲ $10,677
Accounts Payable and Accrued Expenses$5,057$912▼ $4,145
Total Liabilities$90,905$214,387▲ $123,482
Net Assets / Fund Balance
Unrestricted Net Assets$2,168,454$2,244,835▲ $76,381
Temporarily Rstr Net Assets$57,004$57,007▲ $3
Total Net Assets Fund Balance$2,225,458$2,301,842▲ $76,384
Total Liabilities and Net Assets / Fund Balance$2,316,363$2,516,229▲ $199,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,387,461$1,373,305$2,760,766
Land$234,649-$234,649
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charlene WorrellPresdient/ceFT$45,432$45,432

Board Members and Trustees

NameTitle
Brian StokesDirector
James HobbsDirector
Kim TaylorDirector
Mike TimmonsDirector
Tony L NajarDirector
Trey GreerDirector
Troy WilliamsonAssistant Ch
Christina WilsonTreasurer
Steve McclainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,470
Program Service Revenue
$1,250,319
Investment Income
$767
Other Revenue
$1,439
All Other Contributions
$58,470
Change in Net Assets
$76,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,310,995
Total Revenue per Audited Statements
$1,310,995
Total Revenue per Form 990
$1,310,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,853
Other Expenses$608,758
Total Fundraising Expense$1,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,136$32,786-$446,922
Depreciation Depletion$110,003$5,481-$115,484
Occupancy$75,167$10,210-$85,377
All Other Expenses$52,102$10,793$1,139$64,034
Insurance$62,376$563-$62,939
Other Employee Benefits$40,690$11,957-$52,647
Current Officers, Directors, Trustees, and Key Employees-$45,432-$45,432
Pension Plan Contributions$36,417$7,675-$44,092
Payroll Taxes$29,201$7,559-$36,760
Office Expenses$9,252$15,976-$25,228
Other Expenses$21,035$138-$21,035
Advertising$83$6,496-$6,579
Conferences and Meetings$1,054$998-$2,052
Travel$1,011$46-$1,057
Interest-$14-$14
Total Functional Expenses$1,077,176$156,296$1,139$1,234,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,234,611
Total Expenses per Audited Statements$1,234,611
Total Expenses per Form 990$1,234,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Plan Payable$42,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president of the organization reviews the 990 prior to filing the form and provides a copy of the 990 to other board members.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“The entire compensation package is set and approved by the board of directors, and is recorded in the board minutes on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“The board approves all salaries.”

Form 990, Page 6, Part VI, Line 18

“Copies of all corporate documents are available to the public at the corporate office in capitan, nm.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available are available to the public at the corporate office in capitan, nm.”

Filing and Contact Details

Filer

Filer Name
Lone Tree Inc
EIN
85-0285251
Phone
5753543322
Address
PO BOX 713, CAPITAN, NM 88316

Signing Officer

Name
Charlene Worrell
Title
Presdient/CEO
Phone
5753543322
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Worrell
Formed
1980
Voting Board Members
10
Independent Board Members
10
Employees
81

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“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.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015976
IRS990/OfficeExpensesGrp/ProgramServicesAmt09252
IRS990/OfficeExpensesGrp/TotalAmt025228
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052647
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IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3LIVESTOCK EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138
IRS990/OtherExpensesGrp/ProgramServicesAmt0126489
IRS990/OtherExpensesGrp/ProgramServicesAmt159953
IRS990/OtherExpensesGrp/ProgramServicesAmt238207
IRS990/OtherExpensesGrp/ProgramServicesAmt321035
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IRS990/OtherExpensesGrp/TotalAmt160091
IRS990/OtherExpensesGrp/TotalAmt238207
IRS990/OtherExpensesGrp/TotalAmt321035
IRS990/OtherInd0X
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IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01439
IRS990/OtherRevenueTotalAmt01439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446922
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07559
IRS990/PayrollTaxesGrp/ProgramServicesAmt029201
IRS990/PayrollTaxesGrp/TotalAmt036760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036417
IRS990/PensionPlanContributionsGrp/TotalAmt044092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02632
IRS990/PrincipalOfficerNm0CHARLENE WORRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01250319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01250319
IRS990/ProgSrvcAccomActy2Grp/Desc0FORT 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/ExpenseAmt0369712
IRS990/ProgSrvcAccomActy3Grp/Desc0LONE 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/ExpenseAmt024548
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LONE 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/ExpenseAmt0148432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04697
IRS990/PYOtherExpensesAmt0692740
IRS990/PYOtherRevenueAmt0524573
IRS990/PYProgramServiceRevenueAmt01223646
IRS990/PYRevenuesLessExpensesAmt0584502
IRS990/PYSalariesCompEmpBnftPaidAmt0590644
IRS990/PYTotalExpensesAmt01283384
IRS990/PYTotalRevenueAmt01867886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0745221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0707806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0816564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01252525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01748716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01075517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0997701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0937683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06012142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt06844862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01310995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01863686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01324662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01251798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01119565
IRS990ScheduleA/Total509Grp/TotalAmt06870706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01310995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01863686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01324662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01251798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01119565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06870706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01234611
IRS990ScheduleD/LandGrp/BookValueAmt0234649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01387461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01373305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02760766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PLAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01310995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01622110
IRS990ScheduleD/TotalExpensesPerForm990Amt01234611
IRS990ScheduleD/TotalLiabilityAmt042355
IRS990ScheduleD/TotalRevenuePerForm990Amt01310995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01310995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01234611
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SPORTS ADVENTURE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO OWNED ENT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EQUIP RENT, REP FUEL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LONE 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/ExplanationTxt1LONE 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/ExplanationTxt2THE 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/ExplanationTxt3AT 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/ExplanationTxt4THE 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/ExplanationTxt5THE BOARD APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF ALL CORPORATE DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICE IN CAPITAN, NM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE ARE AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICE IN CAPITAN, NM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057004
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057007
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02316363
IRS990/TotalAssetsEOYAmt02516229
IRS990/TotalAssetsGrp/BOYAmt02316363
IRS990/TotalAssetsGrp/EOYAmt02516229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058470
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01139
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01077176
IRS990/TotalFunctionalExpensesGrp/TotalAmt01234611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090905
IRS990/TotalLiabilitiesEOYAmt0214387
IRS990/TotalLiabilitiesGrp/BOYAmt090905
IRS990/TotalLiabilitiesGrp/EOYAmt0214387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02225458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02301842
IRS990/TotalOtherProgSrvcExpenseAmt0148432
IRS990/TotalProgramServiceExpensesAmt01077176
IRS990/TotalProgramServiceRevenueAmt01250319
IRS990/TotalReportableCompFromOrgAmt045432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01252525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01310995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02316363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02516229
IRS990/TravelGrp/ManagementAndGeneralAmt046

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,516,229
Liabilities
$214,387
Net assets
$2,301,842
Revenue
$1,310,995
Expenses
$1,234,611
Net income
$76,384
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