Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,049,001
Down $200,424 (-16%) from 2011
Net Assets
Down$989,185
Down $236,376 (-19%) from 2011
Liabilities
Up$59,816
Up $35,952 (+151%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$610,712
Up $25,215 (+4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,045,685
Mission and Program Overview
Mission
Camp Shadow Pines is available to children and adult groups emphasizing physically and mentally handicapped, deaf and blind or disadvantaged persons without restrictions as to race, color, or creed. In addition, the facilities are structured to accommodate churches, schools, civic organizations for conferences or seminars and is ideal for family reunions.
Filing and Contact Details
Filer
- EIN
- 86-0433150
Raw XML AppendixShowing 400 of 443 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A familial relationship exists between Shireen Malouf Stuart, Chairman & President, and Frank K Stuart, Director & Vice President, who are wife and husband. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All decision-making authority is vested in the board of directors; accordingly, no sumcommittees exist with authority to act on behalf of the governing body. Any meetings between directors aside from the formal board meetings are informal in nature, and are not basis for formal decision-making, and therefore do not have minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The board of directors appoints an individual, currently the Chairman of the Board, with the responsiblity of reviewing form 990 before filing. A final and complete copy of form 990, as filed with the I.R.S., is provided to each voting member of the board, at a board meeting subsiquent to the filing of the form. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization makes its governing documents available for review by the public, on request at the organization9s location of records. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4820 E WHITE GATES DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENIX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85018 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHIREEN MALOUF STUART |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6029528000 |
| IRS990/TotalAssets/BOY | 0 | 1249425 |
| IRS990/TotalAssetsBOY | 0 | 1249425 |
| IRS990/TotalAssets/EOY | 0 | 1049001 |
| IRS990/TotalAssetsEOY | 0 | 1049001 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1025 |
| IRS990/TotalExpensesCurrentYear | 0 | 610712 |
| IRS990/TotalExpensesPriorYear | 0 | 585497 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 86462 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 524250 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 610712 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 23864 |
| IRS990/TotalLiabilitiesBOY | 0 | 23864 |
| IRS990/TotalLiabilities/EOY | 0 | 59816 |
| IRS990/TotalLiabilitiesEOY | 0 | 59816 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1249425 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1049001 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 200 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1225561 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 989185 |
| IRS990/TotalOtherCompensation | 0 | 11178 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 524250 |
| IRS990/TotalProgramServiceRevenue | 0 | 573840 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,049,001
- Liabilities
- $59,816
- Net assets
- $989,185
- Revenue
- -
- Expenses
- $610,712
- Net income
- -