Civic Intelligence

Solid Rock Ministries Inc.

990 • Fiscal year 2022 • EIN 92-0056492

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 12, 2023

Organization Profilewww.solidrockbiblecamp.com

View Organization Page

36251 SOLID ROCK ROAD Unit 1Soldotna, AK 99669

(907) 262-4741

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$41,150

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

5.7%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,206,643

Up $45,655 (+3.9%) from 2021

Net Assets

Up

$1,177,828

Up $142,715 (+14%) from 2021

Liabilities

Down

$28,815

Down $97,060 (-77%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin60th percentile

Revenue

Up

$1,136,540

Up $60,854 (+5.7%) from 2021

Expenses

Up

$993,825

Up $41,626 (+4.4%) from 2021

Net Income

Up

$142,715

Up $19,228 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $826,119Liabilities 2011: $27,416Net Assets 2011: $798,7032011Assets 2012: $895,608Liabilities 2012: $17,571Net Assets 2012: $878,0372012Assets 2013: $852,338Liabilities 2013: $24,539Net Assets 2013: $827,7992013Assets 2014: $804,525Liabilities 2014: $14,295Net Assets 2014: $790,2302014Assets 2015: $850,128Liabilities 2015: $27,718Net Assets 2015: $822,4102015Assets 2016: $890,482Liabilities 2016: $15,922Net Assets 2016: $874,5602016Assets 2017: $983,419Liabilities 2017: $94,882Net Assets 2017: $888,5372017Assets 2018: $954,313Liabilities 2018: $51,026Net Assets 2018: $903,2872018Assets 2019: $997,685Liabilities 2019: $42,922Net Assets 2019: $954,7632019Assets 2020: $1,016,785Liabilities 2020: $105,159Net Assets 2020: $911,6262020Assets 2021: $1,160,988Liabilities 2021: $125,875Net Assets 2021: $1,035,1132021Assets 2022: $1,206,643Liabilities 2022: $28,815Net Assets 2022: $1,177,8282022Assets 2023: $1,205,148Liabilities 2023: $40,659Net Assets 2023: $1,164,4892023Assets 2024: $1,244,116Liabilities 2024: $35,574Net Assets 2024: $1,208,5422024

Highlighted filing

2022

Assets$1,206,643
Liabilities$28,815
Net Assets$1,177,828
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,060,140Expenses 2011: $924,482Net Income 2011: $135,6582011Revenue 2012: $919,418Expenses 2012: $840,084Net Income 2012: $79,3342012Revenue 2013: $845,025Expenses 2013: $895,263Net Income 2013: -$50,2382013Revenue 2014: $833,614Expenses 2014: $871,183Net Income 2014: -$37,5692014Revenue 2015: $824,980Expenses 2015: $792,800Net Income 2015: $32,1802015Revenue 2016: $858,052Expenses 2016: $805,902Net Income 2016: $52,1502016Revenue 2017: $869,611Expenses 2017: $855,634Net Income 2017: $13,9772017Revenue 2018: $862,830Expenses 2018: $848,080Net Income 2018: $14,7502018Revenue 2019: $953,418Expenses 2019: $901,942Net Income 2019: $51,4762019Revenue 2020: $745,154Expenses 2020: $788,291Net Income 2020: -$43,1372020Revenue 2021: $1,075,686Expenses 2021: $952,199Net Income 2021: $123,4872021Revenue 2022: $1,136,540Expenses 2022: $993,825Net Income 2022: $142,7152022Revenue 2023: $1,079,970Expenses 2023: $1,093,309Net Income 2023: -$13,3392023Revenue 2024: $1,061,237Expenses 2024: $1,017,184Net Income 2024: $44,0532024

Highlighted filing

2022

Revenue$1,136,540
Expenses$993,825
Net Income$142,715
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 12, 2023
Return Version
2021v4.1
Gross Receipts
$1,156,719
Mission and Program Overview

Mission

Recreational and religious camps

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661,408$768,074▲ $106,666
Cash and Non-Interest-Bearing Accounts$76,549$246,126▲ $169,577
Savings and Temporary Cash Investments$328,951$150,297▼ $178,654
Accounts Receivable$25,696$23,868▼ $1,828
Inventories for Sale or Use$13,318$13,627▲ $309
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,160,988$1,206,643▲ $45,655
Other Assets Total$55,066$4,651▼ $50,415
Liabilities
Other Liabilities$70,915--
Accounts Payable and Accrued Expenses$50,655$27,347▼ $23,308
Deferred Revenue$4,305$1,468▼ $2,837
Total Liabilities$125,875$28,815▼ $97,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$841,901$949,381▲ $107,480
Net Assets With Donor Restrictions$193,212$228,447▲ $35,235
Total Net Assets Fund Balance$1,035,113$1,177,828▲ $142,715
Total Liabilities and Net Assets / Fund Balance$1,160,988$1,206,643▲ $45,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,252$1,391,299$1,819,551
Equipment$50,492$210,450$260,942
Land$188,697-$188,697
Leasehold Improvements$69,114$68,385$137,499
Other Land Buildings$31,519$39,389$70,908
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noah ProcterExecutive DirectorFT$41,150$41,150

Board Members and Trustees

NameTitle
Brian BeesonPresident
Wendy GolterVice President
Derek LeaDirector
Holly MorookianDirector
Ted NotterDirector
Todd WoodhouseDirector
Steve BanseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$714,508
Program Service Revenue
$393,530
Investment Income
$301
Other Revenue
$28,201
All Other Contributions
$618,593
Change in Net Assets
$142,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$647,991
Salaries, Compensation, and Employee Benefits$345,834
Total Fundraising Expense$3,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,145$66,382-$265,527
All Other Expenses$65,319$13,351$3,787$82,457
Occupancy$45,549$15,183-$60,732
Depreciation Depletion$35,457$11,819-$47,276
Insurance$31,762$10,587-$42,349
Current Officers, Directors, Trustees, and Key Employees$30,862$10,288-$41,150
Payroll Taxes$16,974$5,658-$22,632
Other Expenses$15,404$5,134-$20,538
Information Technology$12,551$4,183-$16,734
Pension Plan Contributions$12,394$4,131-$16,525
Travel$11,182$3,727-$14,909
Advertising$5,486$1,829-$7,315
Office Expenses$4,995$1,665-$6,660
Total Functional Expenses$819,682$170,356$3,787$993,825
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The 990 is reviewed and signed by an officer, then filed. The governing body is notified at the next meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Solid Rock Ministries Inc
EIN
92-0056492
Phone
9072624741
Address
36251 SOLID ROCK ROAD Unit 1, SOLDOTNA, AK 99669

Signing Officer

Name
Noah Procter
Title
Director
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Beeson
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
7
Employees
18
Volunteers
115

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Stephanie J Lambe CPA
Phone
9072629123
Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050655
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027347
IRS990/AccountsReceivableGrp/BOYAmt025696
IRS990/AccountsReceivableGrp/EOYAmt023868
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECREATIONAL AND RELIGIOUS CAMPS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01829
IRS990/AdvertisingGrp/ProgramServicesAmt05486
IRS990/AdvertisingGrp/TotalAmt07315
IRS990/AllOtherContributionsAmt0618593
IRS990/AllOtherExpensesGrp/FundraisingAmt03787
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013351
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065319
IRS990/AllOtherExpensesGrp/TotalAmt082457
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SOLID ROCK MINISTRIES INC
IRS990/BooksInCareOfDetail/PhoneNum09072624741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036251 SOLID ROCK ROAD Unit 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOLDOTNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099669
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076549
IRS990/CashNonInterestBearingGrp/EOYAmt0246126
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010288
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030862
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041150
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt020179
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0714508
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0301
IRS990/CYOtherExpensesAmt0647991
IRS990/CYOtherRevenueAmt028201
IRS990/CYProgramServiceRevenueAmt0393530
IRS990/CYRevenuesLessExpensesAmt0142715
IRS990/CYSalariesCompEmpBnftPaidAmt0345834
IRS990/CYTotalExpensesAmt0993825
IRS990/CYTotalFundraisingExpenseAmt03787
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01136540
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04305
IRS990/DeferredRevenueGrp/EOYAmt01468
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011819
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035457
IRS990/DepreciationDepletionGrp/TotalAmt047276
IRS990/Desc0CAMPS AND RETREATS FOR YOUTH OF THE KENAI PENINSULA AND ALASKA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0193212
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0228447
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0819682
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0NOAH PROCTER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BANSE
IRS990/Form990PartVIISectionAGrp/PersonNm2TED NOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BEESON
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY GOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK LEA
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD WOODHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLY MOROOKIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt095915
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01156719
IRS990/GrossSalesOfInventoryAmt031159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04183
IRS990/InformationTechnologyGrp/ProgramServicesAmt012551
IRS990/InformationTechnologyGrp/TotalAmt016734
IRS990/InsuranceGrp/ManagementAndGeneralAmt010587
IRS990/InsuranceGrp/ProgramServicesAmt031762
IRS990/InsuranceGrp/TotalAmt042349
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013318
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013627
IRS990/InvestmentIncomeGrp/ExclusionAmt0301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01709523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0661408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0768074
IRS990/LandBldgEquipCostOrOtherBssAmt02477597
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RECREATIONAL AND RELIGIOUS CAMPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01035113
IRS990/NetAssetsOrFundBalancesEOYAmt01177828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010980
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0841901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0949381
IRS990/NoncashContributionsAmt05747
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015183
IRS990/OccupancyGrp/ProgramServicesAmt045549
IRS990/OccupancyGrp/TotalAmt060732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01665
IRS990/OfficeExpensesGrp/ProgramServicesAmt04995
IRS990/OfficeExpensesGrp/TotalAmt06660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055066
IRS990/OtherAssetsTotalGrp/EOYAmt04651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMIN SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15134
IRS990/OtherExpensesGrp/ProgramServicesAmt0159574
IRS990/OtherExpensesGrp/ProgramServicesAmt1123772
IRS990/OtherExpensesGrp/ProgramServicesAmt249256
IRS990/OtherExpensesGrp/ProgramServicesAmt315404
IRS990/OtherExpensesGrp/TotalAmt0159574
IRS990/OtherExpensesGrp/TotalAmt1123772
IRS990/OtherExpensesGrp/TotalAmt265675
IRS990/OtherExpensesGrp/TotalAmt320538
IRS990/OtherLiabilitiesGrp/BOYAmt070915
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC
IRS990/OtherRevenueMiscGrp/Desc1OTHER SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017221
IRS990/OtherRevenueTotalAmt017221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265527
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05658
IRS990/PayrollTaxesGrp/ProgramServicesAmt016974
IRS990/PayrollTaxesGrp/TotalAmt022632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012394
IRS990/PensionPlanContributionsGrp/TotalAmt016525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN BEESON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0636670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020550
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0595485
IRS990/PYOtherRevenueAmt023074
IRS990/PYProgramServiceRevenueAmt0395392
IRS990/PYRevenuesLessExpensesAmt0123487
IRS990/PYSalariesCompEmpBnftPaidAmt0356714
IRS990/PYTotalExpensesAmt0952199
IRS990/PYTotalRevenueAmt01075686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142715
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0393530
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0708761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0636670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02757916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01888057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018703
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96240
IRS990ScheduleA/PublicSupportPY170Pct00.95860
IRS990ScheduleA/PublicSupportTotal170Amt02757916
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0708761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0636670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02757916
IRS990ScheduleA/TotalSupportAmt02865570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0428252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01391299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01819551
IRS990ScheduleD/EquipmentGrp/BookValueAmt050492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260942
IRS990ScheduleD/LandGrp/BookValueAmt0188697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188697
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137499
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND SIGNED BY AN OFFICER, THEN FILED. THE GOVERNING BODY IS NOTIFIED AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01160988
IRS990/TotalAssetsEOYAmt01206643
IRS990/TotalAssetsGrp/BOYAmt01160988
IRS990/TotalAssetsGrp/EOYAmt01206643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0714508
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03787
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0819682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993825
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,643
Liabilities
$28,815
Net assets
$1,177,828
Revenue
$1,136,540
Expenses
$993,825
Net income
$142,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.21$1.06$1.02$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.04$1.16$1.08$1.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$1.14$0.99$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.13$1.04$1.08$0.95$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.11$0.91$0.75$0.79$0.04
2019Summary only. Only limited summary data is available for this year.$1.00$0.04$0.95$0.95$0.90$0.05
2018Summary only. Only limited summary data is available for this year.$0.95$0.05$0.90$0.86$0.85$0.01
2017Summary only. Only limited summary data is available for this year.$0.98$0.09$0.89$0.87$0.86$0.01
2016Summary only. Only limited summary data is available for this year.$0.89$0.02$0.87$0.86$0.81$0.05
2015Summary only. Only limited summary data is available for this year.$0.85$0.03$0.82$0.82$0.79$0.03
2014Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.83$0.87$0.04
2013Summary only. Only limited summary data is available for this year.$0.85$0.02$0.83$0.85$0.90$0.05
2012Summary only. Only limited summary data is available for this year.$0.90$0.02$0.88$0.92$0.84$0.08
2011Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$1.06$0.92$0.14