Civic Intelligence

Lone Tree Bible Ranch Inc.

990 • Fiscal year 2023 • EIN 85-0285251

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

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

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

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

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

6.3%

Higher net margin than 50% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$87,898

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,099,664

Up $105,124 (+3.5%) from 2022

Net Assets

Up

$2,994,480

Up $138,696 (+4.9%) from 2022

Liabilities

Down

$105,184

Down $33,572 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Up

$1,409,050

Up $161,223 (+13%) from 2022

Expenses

Up

$1,320,027

Up $108,587 (+9.0%) from 2022

Net Income

Up

$89,023

Up $52,636 (+145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$3,099,664
Liabilities$105,184
Net Assets$2,994,480
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$1,409,050
Expenses$1,320,027
Net Income$89,023
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$1,409,050
Mission and Program Overview

Mission

Teach biblicly based life skills using outdoor adventure activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,929,647$2,074,789▲ $145,142
Investments in Publicly Traded Securities$489,019$547,330▲ $58,311
Savings and Temporary Cash Investments$220,348$200,098▼ $20,250
Pledges and Grants Receivable-$172,762-
Cash and Non-Interest-Bearing Accounts$137,384$55,403▼ $81,981
Other Notes and Loans Receivable, Net$38,737$35,498▼ $3,239
Total Assets$2,994,540$3,099,664▲ $105,124
Other Assets Total$179,405$13,784▼ $165,621
Liabilities
Accounts Payable and Accrued Expenses$9,441$42,821▲ $33,380
Mortgage Notes Payable Secured by Investment Property$95,395$34,413▼ $60,982
Deferred Revenue$33,920$27,950▼ $5,970
Total Liabilities$138,756$105,184▼ $33,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,844,796$2,991,712▲ $146,916
Net Assets With Donor Restrictions$10,988$2,768▼ $8,220
Total Net Assets Fund Balance$2,855,784$2,994,480▲ $138,696
Total Liabilities and Net Assets / Fund Balance$2,994,540$3,099,664▲ $105,124

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$722,078$1,120,264$1,842,342
Equipment$646,059$565,277$1,211,336
Land$689,103-$689,103
Buildings$17,549$238,129$255,678
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve DirksDirectorFT$77,761$10,137$87,898
Charlene WorrellPresident/CEO/treasurerFT$54,569$8,857$63,426
Christina WilsonSecretaryPT$7,523$17,007$24,530

Board Members and Trustees

NameTitle
Steve McclainVice President/chair
Ed KaczmarekDirector
Galen GeorgeDirector
Michael MitchellDirector
Trey GreerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$464,375
Program Service Revenue
$929,093
Investment Income
$15,582
Other Revenue
$0
All Other Contributions
$291,613
Change in Net Assets
$89,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,403,977
Revenue Not Reported on Financial Statements
$5,073
Revenue Not Reported on Form 990
$59,325
Total Revenue per Audited Statements
$1,463,302
Total Revenue per Form 990
$1,409,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,488
Salaries, Compensation, and Employee Benefits$544,019
Grants and Similar Amounts Paid$13,520
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,267$26,353-$300,620
Current Officers, Directors, Trustees, and Key Employees$112,428$63,426-$175,854
Depreciation Depletion$99,677$4,569-$104,246
Insurance$77,604$2,550-$80,154
Occupancy$65,506$5,036-$70,542
Fees for Services Other$1,184$64,022-$65,206
Other Expenses$44,233$326-$44,559
Travel$37,283$2,192-$39,475
Payroll Taxes$28,317$6,106-$34,423
Other Employee Benefits$7,313$23,271-$30,584
Conferences and Meetings$10,912$2,979-$13,891
Grants to Domestic Individuals$13,520--$13,520
Office Expenses$7,633$4,666-$12,299
All Other Expenses$4,744$2,213-$6,957
Fees for Service Investment Mgmnt Fees-$5,073-$5,073
Pension Plan Contributions$2,079$459-$2,538
Interest$2,190--$2,190
Total Functional Expenses$1,106,603$213,424$0$1,320,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,324,606
Total Expenses per Form 990$1,320,027
Expenses per Audited Statements$1,314,954
Expenses Not Reported on Form 990$9,652
Expenses Not Reported on Financial Statements$5,073
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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/treasurer, and christina wilson, secretary, 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 15A

“The independent board of directors reviews the ceo's compensation and compares it to other camps/christian based nonprofits. This process is contemporaneously documented in board meeting minutes. The process described here was last completed in 2022.”

Form 990, Part VI, Section C, Line 18

“Copies of the form 1023 and forms 990 for the required 3-year period are 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
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Worrell
Formed
1980
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
5
Employees
61
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Stephen Livingston
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 13,123. Management and general expenses 435. Fundraising expenses 0. Total expenses 13,558. Miscellaneous: program service expenses 1,273. Management and general expenses 1,778. Fundraising expenses 0. Total expenses 3,051. Less: in-kind services and donated use of space: program service expenses -9,652. Management and general expenses 0. Fundraising expenses 0. Total expenses -9,652.”

Raw XML AppendixShowing 400 of 499 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.

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IRS990/OccupancyGrp/TotalAmt070542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04666
IRS990/OfficeExpensesGrp/ProgramServicesAmt07633
IRS990/OfficeExpensesGrp/TotalAmt012299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179405
IRS990/OtherAssetsTotalGrp/EOYAmt013784
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030584
IRS990/OtherExpensesGrp/Desc0CAMP FOOD
IRS990/OtherExpensesGrp/Desc1LIVESTOCK EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2326
IRS990/OtherExpensesGrp/ProgramServicesAmt0135959
IRS990/OtherExpensesGrp/ProgramServicesAmt1105844
IRS990/OtherExpensesGrp/ProgramServicesAmt275910
IRS990/OtherExpensesGrp/ProgramServicesAmt344233
IRS990/OtherExpensesGrp/TotalAmt0136027
IRS990/OtherExpensesGrp/TotalAmt1105844
IRS990/OtherExpensesGrp/TotalAmt276025
IRS990/OtherExpensesGrp/TotalAmt344559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300620
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt038737
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt035498
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06106
IRS990/PayrollTaxesGrp/ProgramServicesAmt028317
IRS990/PayrollTaxesGrp/TotalAmt034423
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02079
IRS990/PensionPlanContributionsGrp/TotalAmt02538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172762
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLENE WORRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES AND RELATED CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0929093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0929093
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/ExpenseAmt0425863
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012442
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0300810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016346
IRS990/PYInvestmentIncomeAmt036140
IRS990/PYOtherExpensesAmt0663257
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0853650
IRS990/PYRevenuesLessExpensesAmt036387
IRS990/PYSalariesCompEmpBnftPaidAmt0531837
IRS990/PYTotalExpensesAmt01211440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01247827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0628283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0148225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0238058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0464375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0678606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0516796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02226064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08990
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0929093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0853650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0778970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01103399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03841872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054442
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010302
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07079
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017381
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94950
IRS990ScheduleA/PublicSupportPY509Pct00.95570
IRS990ScheduleA/PublicSupportTotal509Amt05829878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0148225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0238058
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01393468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01211687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01457576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0693556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01311649
IRS990ScheduleA/Total509Grp/TotalAmt06067936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01409050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01225222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01465788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0711981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01327718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06139759
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255678
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09652
IRS990ScheduleD/DonatedServicesUseFcltsAmt09652
IRS990ScheduleD/EquipmentGrp/BookValueAmt0646059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0565277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01211336
IRS990ScheduleD/ExpensesNotReportedAmt09652
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05073
IRS990ScheduleD/ExpensesSubtotalAmt01314954
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05073
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05073
IRS990ScheduleD/LandGrp/BookValueAmt0689103
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0689103
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0722078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01120264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01842342
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049673
IRS990ScheduleD/RevenueNotReportedAmt059325
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05073
IRS990ScheduleD/RevenueSubtotalAmt01403977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02074789
IRS990ScheduleD/TotalExpensesPerForm990Amt01320027
IRS990ScheduleD/TotalRevenuePerForm990Amt01409050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01463302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01324606
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013520
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CAMP SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt064
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHILDREN RESIDING IN LINCOLN AND SIERRA COUNTIES QUALIFY FOR HALF PRICE, AND NO SCHOLARSHIP APPLICAITON IS NEEDED (AWARD IS BASED ON CAMP REGISTRATION FORM). ALL OTHER CHILDREN IN NEED OF ASSISTANCE CAN APPLY FOR A SCHOLARSHIP (VIA AN APPLICATION FORM) WITH A MINIMUM DEPOSIT OF $50. UPON COMPLETION, APPLICATIONS ARE REVIEWED BY RESPECTIVE CAMP DIRECTORS AND APPROVED BY THE CEO.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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/TREASURER, AND CHRISTINA WILSON, SECRETARY, 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 INDEPENDENT BOARD OF DIRECTORS REVIEWS THE CEO'S COMPENSATION AND COMPARES IT TO OTHER CAMPS/CHRISTIAN BASED NONPROFITS. THIS PROCESS IS CONTEMPORANEOUSLY DOCUMENTED IN BOARD MEETING MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE FORM 1023 AND FORMS 990 FOR THE REQUIRED 3-YEAR PERIOD ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE IN CAPITAN, NM.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,099,664
Liabilities
$105,184
Net assets
$2,994,480
Revenue
$1,409,050
Expenses
$1,320,027
Net income
$89,023
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