Civic Intelligence

Thunder Eagle Ridge Youth Camp and Retreat Inc

EIN 86-1151469 • 501(c)3

PO Box 3965786
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$54,255

Up $2,924 (+5.7%) from 2011

Liabilities

Down

$2,060

Down $863 (-30%) from 2011

Net Assets

Up

$52,195

Up $3,787 (+7.8%) from 2011

Operations
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Down

$17,256

Down $5,284 (-23%) from 2011

Expenses

Up

$13,469

Up $755 (+5.9%) from 2011

Net Income

Down

$3,787

Down $6,039 (-61%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$60K$40K$20K$0Assets 2011: $51,331Liabilities 2011: $2,923Net Assets 2011: $48,4082011Assets 2012: $54,255Liabilities 2012: $2,060Net Assets 2012: $52,1952012

Highlighted filing

2012

Assets$54,255
Liabilities$2,060
Net Assets$52,195
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$30K$20K$10K$0Revenue 2011: $22,540Expenses 2011: $12,714Net Income 2011: $9,8262011Revenue 2012: $17,256Expenses 2012: $13,469Net Income 2012: $3,7872012

Highlighted filing

2012

Revenue$17,256
Expenses$13,469
Net Income$3,787
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,255
Liabilities
$2,060
Net assets
$52,195
Revenue
$17,256
Expenses
$13,469
Net income
$3,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$2.06$52.2$17.3$13.5$3.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$2.92$48.4$22.5$12.7$9.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
86-1151469
Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05935
IRS990EZ/CashSavingsAndInvestments/EOY07582
IRS990EZ/ContributionsGiftsGrantsEtc09042
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03787
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts017256
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048408
IRS990EZ/NetAssetsOrFundBalancesBOY048408
IRS990EZ/NetAssetsOrFundBalances/EOY052195
IRS990EZ/NetAssetsOrFundBalancesEOY052195
IRS990EZ/OccupancyRentUtilitiesAndMaint0941
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAMELA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN WILLENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE SCHIEFELBEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES SCHIEFELBEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY045396
IRS990EZ/OtherAssetsTotal/EOY046673
IRS990EZ/OtherExpensesTotal012387
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide instruction for youth regarding leadership, self-esteem and cultural interaction that will promote the building of healthy bodies, mind and spirit.
IRS990EZ/PrintingPublicationsPostage041
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Youth retreat that educated kids on how to be healthy to todays world through interaction with others and the environment.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012728
IRS990EZ/ProgramServiceRevenue08214
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02923
IRS990EZ/SumOfTotalLiabilities/EOY02060
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 23
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MACKS CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065786
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE SCHIEFELBEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05733485929
IRS990EZ/TotalAssets/BOY051331
IRS990EZ/TotalAssets/EOY054255
IRS990EZ/TotalExpenses013469
IRS990EZ/TotalProgramServiceExpenses012728
IRS990EZ/TotalRevenue017256
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear02895
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total02895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09042
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014267
IRS990ScheduleA/GiftsGrantsContribReceived509/Total062336
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08214
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04047
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0720
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018175
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96400
IRS990ScheduleA/PublicSupportTotal509077616
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02895
IRS990ScheduleA/SupportFromDQPsEtc/Total02895
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017256
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021159
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018054
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09775
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014267
IRS990ScheduleA/Total509/Total080511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017256
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021159
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018054
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014267
IRS990ScheduleA/TotalSupportTotal/Total080511
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $2923 Unsecured Notes and Loans Payable - Ending $2060
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $45396 Miscellaneous - Ending $46673
IRS990ScheduleO/GeneralExplanation/Explanation2Bank charges $9
IRS990ScheduleO/GeneralExplanation/Explanation3Website $565
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $964
IRS990ScheduleO/GeneralExplanation/Explanation5Program expenses $3762
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $2359
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $4137
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $591
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0861151469
ReturnHeader/Filer/Name/BusinessNameLine10THUNDER EAGLE RIDGE YOUTH CAMP
ReturnHeader/Filer/Name/BusinessNameLine20AND RETREAT INC
ReturnHeader/Filer/NameControl0THUN
ReturnHeader/Filer/Phone05735527980
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 39
ReturnHeader/Filer/USAddress/City0MACKS CREEK
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065786
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0MICHELLE SCHIEFELBEIN
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Chris Hermann PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104558 Osage Beach Parkway Ste 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Osage Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065065
ReturnHeader/Preparer/Name0Chris Hermann
ReturnHeader/Preparer/Phone05733485929
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T18:46:15-07:00

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