Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$2,330,430
Up $556,583 (+31%) from 2023
Net Assets
Up$2,330,430
Up $646,583 (+38%) from 2023
Liabilities
Down$0
Down $90,000 (-100%) from 2023
Revenue
Up$1,340,085
Up $242,703 (+22%) from 2023
Expenses
Down$656,896
Down $55,461 (-7.8%) from 2023
Net Income
Up$683,189
Up $298,164 (+77%) from 2023
Christian youth and adult retreat
To provide summer and winter camps where bible principles are taught and exemplified.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,497,631 | $2,209,768 | ▲ $712,137 |
| Savings and Temporary Cash Investments | $37,023 | $118,016 | ▲ $80,993 |
| Cash and Non-Interest-Bearing Accounts | $228,263 | $2,096 | ▼ $226,167 |
| Accounts Receivable | $550 | $550 | → $0 |
| Total Assets | $1,763,467 | $2,330,430 | ▲ $566,963 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $90,000 | - | - |
| Deferred Revenue | $6,610 | - | - |
| Accounts Payable and Accrued Expenses | $3,808 | - | - |
| Total Liabilities | $100,418 | $0 | ▼ $100,418 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,663,049 | $2,330,430 | ▲ $667,381 |
| Total Net Assets Fund Balance | $1,663,049 | $2,330,430 | ▲ $667,381 |
| Total Liabilities and Net Assets / Fund Balance | $1,763,467 | $2,330,430 | ▲ $566,963 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,699,493 | $704,516 | $2,404,009 |
| Land | $510,275 | - | $510,275 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Duke | President | FT | $66,590 | $66,590 |
| Name | Title |
|---|---|
| Brady Kaethler | Board Chair |
| Catie Herman | Board Member |
| Dev Bell | Board Member |
| Keith Robinson | Board Member |
| Laurie Bell | Board Member |
| Mckenzie Kaethler | Board Member |
| Nick Herman | Board Member |
| Rebecca Duke | Board Member |
| Marnie Robinson | Secretary |
| Ellie Vawser | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $471,845 |
| Salaries, Compensation, and Employee Benefits | $185,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,670 | $66,590 | - | $139,260 |
| Depreciation Depletion | $99,923 | - | - | $99,923 |
| Occupancy | $84,347 | - | - | $84,347 |
| Insurance | $35,489 | - | - | $35,489 |
| Other Expenses | $28,962 | $2,921 | - | $28,962 |
| Fees for Services Other | $25,234 | - | - | $25,234 |
| Pension Plan Contributions | - | $22,350 | - | $22,350 |
| Payroll Taxes | $15,231 | $6,579 | - | $21,810 |
| All Other Expenses | $20,742 | $171 | - | $20,913 |
| Fees for Services Accounting | - | $14,549 | - | $14,549 |
| Office Expenses | $13,157 | - | - | $13,157 |
| Travel | $4,961 | - | - | $4,961 |
| Conferences and Meetings | $1,897 | - | - | $1,897 |
| Other Employee Benefits | - | $1,631 | - | $1,631 |
| Information Technology | - | $408 | - | $408 |
| Interest | $4 | - | - | $4 |
| Total Functional Expenses | $541,697 | $115,199 | $0 | $656,896 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,674 |
| Fundraising Direct Expenses | $2,351 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction/ Kids F | $16,674 | $16,674 | $2,351 | $14,323 |
| Total Events | $16,674 | $16,674 | $2,351 | $14,323 |
“Jeff duke rebecca duke president board member spouse marnie robison keith robison secretary board member spouse brady kaethler mckenzie kaethler board member board chair spouse”
“No review was or will be conducted.”
“Upon request at camp office”
“GENERAL OPERATING”
“Book / tax depreciation difference 36,217 penalties - not tax deductable 192 total 36,409”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3808 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUMMER AND WINTER CAMPS WHERE BIBLE PRINCIPLES ARE TAUGHT AND EXEMPLIFIED. |
| IRS990/AllOtherContributionsAmt | 0 | 946789 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20742 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20913 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF DUKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5093952900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 LITTLE MTN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TROUT LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98650 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 228263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2096 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1897 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1897 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 12519 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 946789 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2823 |
| IRS990/CYOtherExpensesAmt | 0 | 471845 |
| IRS990/CYOtherRevenueAmt | 0 | 26924 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 363549 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 683189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185051 |
| IRS990/CYTotalExpensesAmt | 0 | 656896 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1340085 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6610 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99923 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99923 |
| IRS990/Desc | 0 | TO PROVIDE SUMMER AND WINTER CAMPS WHERE BIBLE PRINCIPLES ARE TAUGHT AND EXEMPLIFIED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 441770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14549 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14549 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25234 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25234 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEV BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATIE HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRADY KAETHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MCKENZIE KAETHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARNIE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLIE VAWSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2351 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16674 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1354955 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15179 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 408 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35489 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4 |
| IRS990/InterestGrp/TotalAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2823 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2823 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 704516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1497631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2209768 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2914284 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SUMMER AND WINTER CAMPS WHERE BIBLE PRINCIPLES ARE TAUGHT AND EXEMPLIFIED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1663049 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2330430 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14323 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2660 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2660 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1663049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2330430 |
| IRS990/NoncashContributionsAmt | 0 | 1897 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84347 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84347 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13157 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 36409 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1631 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAX - B&O/EXCISE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28962 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28962 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEALS FOR FIRE CREW |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EXPENSE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LOYALTY REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9750 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 36 |
| IRS990/OtherRevenueTotalAmt | 0 | 9941 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66590 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139260 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6579 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15231 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21810 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22350 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22350 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFF DUKE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -52217 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREATS AND CONCERTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP FUNCTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DINNER-IN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 134615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 221761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 134615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7173 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GENERAL OPERATING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 99927 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 781673 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1847 |
| IRS990/PYOtherExpensesAmt | 0 | 536626 |
| IRS990/PYOtherRevenueAmt | 0 | -1525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 315387 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 385025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175731 |
| IRS990/PYTotalExpensesAmt | 0 | 712357 |
| IRS990/PYTotalRevenueAmt | 0 | 1097382 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 683189 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 118016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 946789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 781673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2840265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 408166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 325388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 204862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1142151 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3982416 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1354955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1107061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 551048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 563651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405701 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3982416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1354955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1107061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 551048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 563651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 405701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3982416 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 779184 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 510275 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 510275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1699493 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 704516 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2404009 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2209768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION/ KIDS F |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2351 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GENERAL OPERATING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JEFF DUKE REBECCA DUKE PRESIDENT BOARD MEMBER SPOUSE MARNIE ROBISON KEITH ROBISON SECRETARY BOARD MEMBER SPOUSE BRADY KAETHLER MCKENZIE KAETHLER BOARD MEMBER BOARD CHAIR SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST AT CAMP OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 36,217 PENALTIES - NOT TAX DEDUCTABLE 192 TOTAL 36,409 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1763467 |
| IRS990/TotalAssetsEOYAmt | 0 | 2330430 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1763467 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2330430 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 946789 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115199 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 541697 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 656896 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100418 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100418 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1663049 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2330430 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 99927 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 541697 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 363549 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66590 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 378973 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1340085 |
| IRS990/TotalVolunteersCnt | 0 | 115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1763467 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2330430 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4961 |
| IRS990/TravelGrp/TotalAmt | 0 | 4961 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 90000 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.