Civic Intelligence

Lone Tree Bible Ranch Inc.

990 • Fiscal year 2018 • EIN 85-0285251

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization ProfileWWW.LONETREE.ORG

View Organization Page

PO Box 713Capitan, NM 88316

(575) 354-3322

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,496,546

Flat from 2018

Net Assets

Flat

$2,332,186

Flat from 2018

Liabilities

Flat

$164,360

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,207,490

Flat from 2018

Expenses

Flat

$1,332,434

Flat from 2018

Net Income

Flat

-$124,944

Flat from 2018

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 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

2018

Assets$2,496,546
Liabilities$164,360
Net Assets$2,332,186
Open 2018 Filing

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 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

2018

Revenue$1,207,490
Expenses$1,332,434
Net Income-$124,944
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,215,044
Mission and Program Overview

Mission

Teach biblicly based life skills using outdoor adventure activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,944,763$1,930,267▼ $14,496
Savings and Temporary Cash Investments$402,426$420,062▲ $17,636
Cash and Non-Interest-Bearing Accounts$199,235$88,285▼ $110,950
Investments Other Securities$57,259$57,932▲ $673
Total Assets$2,603,683$2,496,546▼ $107,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,150$82,351▼ $12,799
Other Liabilities$34,636$41,793▲ $7,157
Deferred Revenue$16,768$40,216▲ $23,448
Total Liabilities$146,554$164,360▲ $17,806
Net Assets / Fund Balance
Unrestricted Net Assets$2,457,129$2,332,186▼ $124,943
Total Net Assets Fund Balance$2,457,129$2,332,186▼ $124,943
Total Liabilities and Net Assets / Fund Balance$2,603,683$2,496,546▼ $107,137

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$537,398$912,736$1,450,134
Buildings$828,080$451,810$1,279,890
Land$438,775-$438,775
Equipment$126,014$301,482$427,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve DirksDirectorFT$66,255$9,833$76,088
Charlene WorrellPresident/CEOFT$50,925$3,278$54,203
Christina WilsonSecretary-treasurerPT$11,425-$11,425

Board Members and Trustees

NameTitle
Steve McclainVice President/chair
Brian StokesDirector
James HobbsDirector
Kim TaylorDirector
Mike TimmonsDirector
Tony L NajarDirector
Trey GreerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$207,251
Program Service Revenue
$1,001,415
Investment Income
$-1,176
Other Revenue
$0
All Other Contributions
$207,251
Change in Net Assets
$-124,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,207,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,207,490
Total Revenue per Form 990
$1,207,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,325
Salaries, Compensation, and Employee Benefits$608,122
Grants and Similar Amounts Paid$14,987
Total Fundraising Expense$9,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,199$19,006-$346,205
Current Officers, Directors, Trustees, and Key Employees$100,422$63,183-$163,605
Depreciation Depletion$126,638$5,527-$132,165
Occupancy$70,736$7,090-$77,826
Insurance$35,435$29,318-$64,753
Office Expenses$14,025$27,797-$41,822
Other Employee Benefits$20,035$20,937-$40,972
Payroll Taxes$31,587$5,849-$37,436
Travel$29,599$3,160-$32,759
Other Expenses$29,112$132-$29,112
Pension Plan Contributions$16,346$3,558-$19,904
Fees for Services Accounting-$15,500-$15,500
All Other Expenses$3,770$1,660$9,000$14,430
Grants to Domestic Orgs$11,743--$11,743
Conferences and Meetings$6,717$1,054-$7,771
Grants to Domestic Individuals$3,244--$3,244
Interest$1,934--$1,934
Advertising-$1,401-$1,401
Total Functional Expenses$1,118,262$205,172$9,000$1,332,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,332,434
Total Expenses per Audited Statements$1,332,434
Total Expenses per Form 990$1,332,434
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Retirement Contributions$41,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Charlene worrell, president/ceo, and christina wilson, secretary-treasurer, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“At the 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, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 18

“Copies of the form 1023 and forms 990 for the required 3-year period are also available to the public upon request at the corporate office in capitan, nm.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, conflict of interest policy and audited financial statements are available to the public upon request 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
President/CEO
Phone
5052436659
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Worrell
Formed
1980
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
7
Employees
74
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Stephen E Livingston CPA
Phone
5058428290
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“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 attend camp each year.”

Form 990, Part IX, Line 24E

“In-kind expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,000. Total expenses 9,000. Miscellaneous: program service expenses 1,235. Management and general expenses 1,601. Fundraising expenses 0. Total expenses 2,836. Licenses, fees, and other taxes: program service expenses 2,535. Management and general expenses 59. Fundraising expenses 0. Total expenses 2,594.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt040972
IRS990/OtherExpensesGrp/Desc0CAMP FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3LIVESTOCK EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OtherExpensesGrp/ProgramServicesAmt0133755
IRS990/OtherExpensesGrp/ProgramServicesAmt1110082
IRS990/OtherExpensesGrp/ProgramServicesAmt245883
IRS990/OtherExpensesGrp/ProgramServicesAmt329112
IRS990/OtherExpensesGrp/TotalAmt0133887
IRS990/OtherExpensesGrp/TotalAmt1110082
IRS990/OtherExpensesGrp/TotalAmt245883
IRS990/OtherExpensesGrp/TotalAmt329112
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt034636
IRS990/OtherLiabilitiesGrp/EOYAmt041793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346205
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05849
IRS990/PayrollTaxesGrp/ProgramServicesAmt031587
IRS990/PayrollTaxesGrp/TotalAmt037436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016346
IRS990/PensionPlanContributionsGrp/TotalAmt019904
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLENE WORRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES AND RELATED CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01001415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01001415
IRS990/ProgSrvcAccomActy2Grp/Desc0FORT LONE TREE - FORT LONE TREE IS A CAMP DEVELOPED AND DESIGNED FOR 8-12 YEAR OLD YOUTHS. THIS PROGRAM CENTERS ON THE OPPORTUNITY TO ENJOY GOD'S CREATION AND THE OUTDOORS. BIBLE STUDIES ARE TAUGHT DURING EACH ACTIVITY AND AROUND THE CAMPFIRE EACH EVENING. CAMPERS ARE ABLE TO EXPERIENCE NEW ACTIVITIES WHILE DEVELOPING NEW SKILLS. AS CAMPERS RETURN TO CAMP, TRAINING PROGRAMS ARE AVAILABLE TO INTRODUCE THE CAMPERS TO RESPONSIBILITY AND TEAMWORK. FORT LONE TREE PROVIDES CAMPERS THE OPPORTUNITY TO SERVE OTHERS AND LIVE OUT THEIR CHRISTIAN FAITH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0405831
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012264
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0386625
IRS990/ProgSrvcAccomActy3Grp/Desc0LONE TREE LAKESHORE - LONE TREE LAKESHORE IS A CAMP DEVELOPED AND DESIGNED FOR 12-18 YEAR OLD YOUTHS. THIS PROGRAM CENTERS ON THE USE OF HIGH ADVENTURE ACTIVITIES TO PROMOTE SPIRITUAL GROWTH THROUGH CHRIST. LONE TREE LAKESHORE PROVIDES CAMPERS THE OPPORTUNITY OF WORSHIP, FELLOWSHIP, BIBLE STUDY AND HIGH ADVENTURE ACTIVITIES. LONE TREE LAKESHORE PROVIDES A PERSONALIZED EXPERIENCE FOR ALL CAMPERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0161720
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01566
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092278
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LONE TREE MISSIONS - LONE TREE MISSIONS IS A PROGRAM DESIGNED TO PROVIDE HIGH SCHOOL AGED YOUTH THE OPPORTUNITY TO SERVE OTHERS WHO ARE LESS FORTUNATE THAN THEMSELVES. LONE TREE MISSIONS CURRENTLY SERVES THE ALAMO NAVAJO INDIAN RESERVATION. THE PARTICIPANTS COMPLETE VARIOUS PROJECTS INCLUDING THE REPLACEMENT OF LEAKING ROOFS, REPAIR OF STUCCO WALLS, AND REPAIR OF BROKEN WINDOWS AND YARD CLEAN-UP. THE PARTICIPANTS CONTRIBUTE THE FINANCIAL RESOURCES NEEDS TO PURCHASE THE MATERIALS AND COMPLETE THE IMPROVEMENTS UNDER THE SUPERVISION OF LONE TREE STAFF. DURING THE MISSION TRIPS, PARTICIPANTS WILL DWELL IN SIMPLE QUARTERS, WORK TOGETHER TO PREPARE MEALS, AND CLEAN-UP. LONE TREE MISSIONS IS AN INCREDIBLE WAY TO FACILITATE THE PARTICIPANTS SERVING THOSE WHO ARE LESS FORTUNATE THAN THEMSELVES, WHILE REALIZING HOW FORTUNATE THEY ARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06294
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06253
IRS990/PYOtherExpensesAmt0702337
IRS990/PYOtherRevenueAmt0-2629
IRS990/PYProgramServiceRevenueAmt01129681
IRS990/PYRevenuesLessExpensesAmt041312
IRS990/PYSalariesCompEmpBnftPaidAmt0612108
IRS990/PYTotalExpensesAmt01314445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01355757
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0508106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNTS REPORTED ON LINES 1, 2, 3, 4, 7A, AND 10A FOR THE 2014 THROUGH 2016 LOOKBACK PERIODS HAVE BEEN RESTATED TO REFLECT THE CATEGORIES OF REVENUES REPORTED IN PART VIII, STATEMENT OF REVENUES, AS FILED WITH THE INTERNAL REVENUE SERVICE AND IN ACCORDANCE WITH THE SCHEDULE A INSTRUCTIONS. THE RESTATEMENT HAS NOT MATERIALLY IMPACTED THE PUBLIC SUPPORT PERCENTAGES OF THE ORGANIZATION AND IT CONTINUES TO MEET THE PUBLIC SUPPORT TEST BY A SUBSTANTIAL MARGIN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, SECTIONS A AND B:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0615350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01285005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01001415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01129681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01212291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01251758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01247839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05842984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03875
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt07099689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01208666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01352133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01393773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01310228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01863189
IRS990ScheduleA/Total509Grp/TotalAmt07127989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01209709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01353026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01394448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01310995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01863686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07131864
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0828080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01279890
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427496
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01332434
IRS990ScheduleD/LandGrp/BookValueAmt0438775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0438775
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0537398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0912736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01450134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RETIREMENT CONTRIBUTIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01207490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01930267
IRS990ScheduleD/TotalExpensesPerForm990Amt01332434
IRS990ScheduleD/TotalLiabilityAmt041793
IRS990ScheduleD/TotalRevenuePerForm990Amt01207490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01207490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01332434
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 ATTEND CAMP EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARLENE WORRELL, PRESIDENT/CEO, AND CHRISTINA WILSON, SECRETARY-TREASURER, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD REVIEWS THE 990 AND PROVIDES A COPY TO THE OTHER BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE 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 FOR ALL OFFICERS IS SET AND APPROVED BY THE BOARD OF DIRECTORS, AND IS RECORDED IN THE BOARD MINUTES ON AN ANNUAL BASIS.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,496,546
Liabilities
$164,360
Net assets
$2,332,186
Revenue
$1,207,490
Expenses
$1,332,434
Net income
-$124,944
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
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