Civic Intelligence

St Josephs Youth Camp

EIN 86-0452558 • 501(c)3 • Mesa, AZ

Profile

Camp for Public Use and Children

Refreshing map…

830 S RevereMesa, AZ 85210

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$527,714

Up $128,683 (+32%) from 2023

Liabilities

Up

$106,000

Up $5,889 (+5.9%) from 2023

Net Assets

Up

$421,714

Up $122,794 (+41%) from 2023

Revenue

Up

$364,439

Up $44,962 (+14%) from 2023

Expenses

Up

$254,049

Up $15,168 (+6.3%) from 2023

Net Income

Up

$110,390

Up $29,794 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $29,860Liabilities 2011: $02011Assets 2012: $12,188Liabilities 2012: $02012Assets 2013: $24,546Liabilities 2013: $02013Assets 2014: $23,839Liabilities 2014: $23,839Net Assets 2014: $02014Assets 2015: $39,259Liabilities 2015: $17,382Net Assets 2015: $21,8772015Assets 2016: $69,866Liabilities 2016: $143Net Assets 2016: $69,7232016Assets 2017: $134,498Liabilities 2017: $21Net Assets 2017: $134,4772017Assets 2018: $141,967Liabilities 2018: $21Net Assets 2018: $141,9462018Assets 2019: $154,358Liabilities 2019: $8,672Net Assets 2019: $145,6862019Assets 2020: $220,551Liabilities 2020: $64,219Net Assets 2020: $156,3322020Assets 2021: $312,825Liabilities 2021: $116,033Net Assets 2021: $196,7922021Assets 2022: $324,003Liabilities 2022: $106,000Net Assets 2022: $218,0032022Assets 2023: $399,031Liabilities 2023: $100,111Net Assets 2023: $298,9202023Assets 2024: $527,714Liabilities 2024: $106,000Net Assets 2024: $421,7142024

Highlighted filing

2024

Assets$527,714
Liabilities$106,000
Net Assets$421,714

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $196,077Expenses 2011: $166,217Net Income 2011: $29,8602011Revenue 2012: $193,829Expenses 2012: $181,641Net Income 2012: $12,1882012Revenue 2013: $171,721Expenses 2013: $218,863Net Income 2013: -$47,1422013Revenue 2014: $200,464Expenses 2014: $210,642Net Income 2014: -$10,1782014Revenue 2015: $235,897Expenses 2015: $214,020Net Income 2015: $21,8772015Revenue 2016: $276,985Expenses 2016: $236,745Net Income 2016: $40,2402016Revenue 2017: $283,364Expenses 2017: $218,610Net Income 2017: $64,7542017Revenue 2018: $216,671Expenses 2018: $209,202Net Income 2018: $7,4692018Revenue 2019: $237,521Expenses 2019: $225,308Net Income 2019: $12,2132019Revenue 2020: $69,452Expenses 2020: $58,806Net Income 2020: $10,6462020Revenue 2021: $277,971Expenses 2021: $195,659Net Income 2021: $82,3122021Revenue 2022: $291,433Expenses 2022: $289,512Net Income 2022: $1,9212022Revenue 2023: $319,477Expenses 2023: $238,881Net Income 2023: $80,5962023Revenue 2024: $364,439Expenses 2024: $254,049Net Income 2024: $110,3902024

Highlighted filing

2024

Revenue$364,439
Expenses$254,049
Net Income$110,390

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.06$4.22$3.64$2.54$1.10
2023Summary only. Only limited summary data is available for this year.$3.99$1.00$2.99$3.19$2.39$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.06$2.18$2.91$2.90$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.16$1.97$2.78$1.96$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.64$1.56$0.69$0.59$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.09$1.46$2.38$2.25$0.12
2018Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$2.17$2.09$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$2.83$2.19$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$2.77$2.37$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$2.36$2.14$0.22
2014Summary only. Only limited summary data is available for this year.$0.24$0.24$0.00$2.00$2.11$0.10
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$1.72$2.19$0.47
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$1.94$1.82$0.12
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$1.96$1.66$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$364,439
Mission and Program Overview

Mission

Camp for Public Use and Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,863$566,483▲ $467,620
Rtn Earn Endowment Incm Other Fnds$298,920$421,714▲ $122,794
Savings and Temporary Cash Investments$302,200$0▼ $302,200
Land, Buildings, and Equipment, Net$1,788$607▼ $1,181
Other Notes and Loans Receivable, Net$130$0▼ $130
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-3,950$0▲ $3,950
Pledges and Grants Receivable-$-39,376-
Total Assets$399,031$527,714▲ $128,683
Other Assets Total-$0-
Liabilities
Other Liabilities$100,111$106,000▲ $5,889
Total Liabilities$100,111$106,000▲ $5,889
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,920$421,714▲ $122,794
Total Liabilities and Net Assets / Fund Balance$399,031$527,714▲ $128,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120$21,321$21,441
Equipment$487$4,523$5,010
Compensation and Service Providers

Board Members and Trustees

NameTitle
David HorningDirector
Tyson GentzDirector
Dan RaissDirector/treas
James MeadPres/direc
Revenue and Support

Revenue Composition

Contributions and Grants
$87,689
Program Service Revenue
$276,750
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,903
Change in Net Assets
$110,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,817
Salaries, Compensation, and Employee Benefits$62,232
Total Fundraising Expense$335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$57,810-$57,810
Fees for Services Other$27,100$1,363-$28,463
All Other Expenses$11,372$5,073$335$16,780
Interest$11,325--$11,325
Advertising-$8,573-$8,573
Other Expenses$8,418$678-$8,418
Insurance-$8,189-$8,189
Payroll Taxes-$4,422-$4,422
Office Expenses-$4,031-$4,031
Fees for Services Accounting-$2,000-$2,000
Depreciation Depletion$1,181--$1,181
Total Functional Expenses$161,575$92,139$335$254,049
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$106,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
St Josephs Youth Camp
EIN
86-0452558
Phone
4808333265
Address
830 S Revere, Mesa, AZ 85210

Signing Officer

Name
David Horning
Title
Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mead
Formed
1985
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
18

Preparer

Firm
Hornings Acct & Tax Svc
Address
830 S Revere, Mesa, AZ 85210
Preparer
David Horning
Phone
4808333265
Supplemental Narrative

Additional Explanations

Amended Explanation

Income was entered as unrelated income in error on the original return.All of the income is Program Service Income.

Raw XML AppendixShowing 400 of 403 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110390
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0298920
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0421714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243180
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0504608
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069410
IRS990ScheduleA/Total509Grp/TotalAmt0504608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0504676
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607
IRS990ScheduleD/TotalLiabilityAmt0106000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Income was entered as unrelated income in error on the original return.All of the income is Program Service Income.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399031
IRS990/TotalAssetsEOYAmt0527714
IRS990/TotalAssetsGrp/BOYAmt0399031
IRS990/TotalAssetsGrp/EOYAmt0527714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087689
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100111
IRS990/TotalLiabilitiesEOYAmt0106000
IRS990/TotalLiabilitiesGrp/BOYAmt0100111
IRS990/TotalLiabilitiesGrp/EOYAmt0106000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421714
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01486
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01486
IRS990/TotalProgramServiceExpensesAmt0121969
IRS990/TotalProgramServiceRevenueAmt0276750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364439
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527714
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0830 S Revere
IRS990/USAddress/CityNm0Mesa
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085210
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Horning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Josephs Youth Camp
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0860452558
ReturnHeader/Filer/PhoneNum04808333265
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 S Revere
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860649483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hornings Acct & Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 S Revere
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085210
ReturnHeader/PreparerPersonGrp/PhoneNum04808333265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Horning
ReturnHeader/ReturnTs02025-11-17T14:30:58-08:00
ReturnHeader/ReturnTypeCd0990

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