Civic Intelligence

Tanalian Bible Camp

990 • Fiscal year 2013 • EIN 92-0138282

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 09, 2014

PO Box 17699653

(907) 781-2243

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Assets

Down

$504,966

Down $107,577 (-18%) from 2012

Net Assets

Down

$504,966

Down $107,577 (-18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$945,638

No earlier filing loaded for comparison.

Expenses

Up

$592,618

Up $116,991 (+25%) from 2012

Net Income

$353,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $579,314Liabilities 2010: $0Net Assets 2010: $579,3142010Assets 2011: $595,220Liabilities 2011: $0Net Assets 2011: $595,2202011Assets 2012: $612,543Liabilities 2012: $0Net Assets 2012: $612,5432012Assets 2013: $504,966Liabilities 2013: $0Net Assets 2013: $504,9662013Assets 2014: $2,034,426Liabilities 2014: $0Net Assets 2014: $2,034,4262014Assets 2015: $1,951,137Liabilities 2015: $0Net Assets 2015: $1,951,1372015Assets 2016: $2,100,683Liabilities 2016: $0Net Assets 2016: $2,100,6832016Assets 2017: $2,124,200Liabilities 2017: $0Net Assets 2017: $2,124,2002017Assets 2018: $2,088,732Liabilities 2018: $0Net Assets 2018: $2,088,7322018Assets 2019: $2,219,010Liabilities 2019: $0Net Assets 2019: $2,219,0102019Assets 2020: $2,269,008Liabilities 2020: $0Net Assets 2020: $2,269,0082020Assets 2021: $2,324,473Liabilities 2021: $0Net Assets 2021: $2,324,4732021Assets 2022: $2,504,328Liabilities 2022: $0Net Assets 2022: $2,504,3282022Assets 2023: $3,119,527Liabilities 2023: $11,413Net Assets 2023: $3,108,1142023Assets 2024: $5,177,270Liabilities 2024: $8,784Net Assets 2024: $5,168,4862024

Highlighted filing

2013

Assets$504,966
Liabilities$0
Net Assets$504,966

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $320,625Expenses 2010: $309,705Net Income 2010: $10,9202010Expenses 2011: $401,2152011Expenses 2012: $475,6272012Revenue 2013: $945,638Expenses 2013: $592,618Net Income 2013: $353,0202013Revenue 2014: $867,832Expenses 2014: $632,876Net Income 2014: $234,9562014Revenue 2015: $669,080Expenses 2015: $752,364Net Income 2015: -$83,2842015Revenue 2016: $919,501Expenses 2016: $769,960Net Income 2016: $149,5412016Revenue 2017: $954,733Expenses 2017: $942,818Net Income 2017: $11,9152017Revenue 2018: $950,591Expenses 2018: $992,140Net Income 2018: -$41,5492018Revenue 2019: $1,129,661Expenses 2019: $999,383Net Income 2019: $130,2782019Revenue 2020: $859,360Expenses 2020: $809,363Net Income 2020: $49,9972020Revenue 2021: $1,146,283Expenses 2021: $1,090,818Net Income 2021: $55,4652021Revenue 2022: $1,327,241Expenses 2022: $1,147,386Net Income 2022: $179,8552022Revenue 2023: $1,903,469Expenses 2023: $1,299,683Net Income 2023: $603,7862023Revenue 2024: $3,579,684Expenses 2024: $1,519,312Net Income 2024: $2,060,3722024

Highlighted filing

2013

Revenue$945,638
Expenses$592,618
Net Income$353,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 9, 2014
Return Version
2013v3.1
Gross Receipts
$945,638
Mission and Program Overview

Mission

Providing a christian camp for children and lodging facilities for campers, teaching, and training children in christian principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,671$286,556▲ $227,885
Cash and Non-Interest-Bearing Accounts$68,090$173,968▲ $105,878
Savings and Temporary Cash Investments$23,022$48,046▲ $25,024
Accounts Receivable$-1,347$-546▲ $801
Total Assets$151,946$504,966▲ $353,020
Other Assets Total$3,510$-3,058▼ $6,568
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$151,946$504,966▲ $353,020
Total Net Assets Fund Balance$151,946$504,966▲ $353,020
Total Liabilities and Net Assets / Fund Balance$151,946$504,966▲ $353,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,556-$286,556
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chuck KoppBoard Chairm
Davis HobsonBoard Member
Jeanie TimmermanBoard Member
Jeremy DavisBoard Member
Leo PowellBoard Member
Nate DavisBoard Vice-c
Jan IlutsikSecretary
Sandy AlvarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$730,714
Program Service Revenue
$197,992
Investment Income
$71
Other Revenue
$16,861
All Other Contributions
$730,714
Change in Net Assets
$353,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,284
Other Expenses$217,522
Grants and Similar Amounts Paid$82,812
Total Fundraising Expense$7,586
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,284--$292,284
All Other Expenses$69,836$25,918$7,586$103,340
Grants to Domestic Individuals$82,812--$82,812
Other Expenses$22,469--$22,469
Fees for Services Accounting$750--$750
Advertising-$408-$408
Total Functional Expenses$558,706$26,326$7,586$592,618
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Form 990is emailed to all bod members for them to review and comment before filing form.

Form 990, Page 6, Part VI, Line 15A

Bod sets compensation for each key employee.

Form 990, Page 6, Part VI, Line 15B

Bod sets compensation for each key employee.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request to anyone requesting such.

Filing and Contact Details

Filer

EIN
92-0138282

Signing Officer

Name
Mark Mcgee
Title
Executive Director
Signed
2014-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mcgee
Formed
1974
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
300

Preparer

Preparer
Ronald H Alban CPA
Phone
9075223222
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Parents of campers, former campers and others help with a multitude of services necessary to provide camp counselors, crafting workshops, maintenance, games & activities, kitchen crew, first aid, ect.

Form 990, Page 2, Part III, Line 4D

Providing a christian camp for children and lodging facilities for campers, teaching, and training children in christian principles.

Form 990, Part IX, Line 24E

Tanalian leadership cente 21,444 0 0 snack shop exp 0 9,735 0 fundraising event expense 0 0 7,586 program expense: combined 5,953 0 0 airfare: speaker/staff (t 4,300 0 0 freight: groceries 4,157 0 0 supplies: janatorial 4,035 0 0 printing & reproduction 3,847 0 0 supplies: gas & oil 3,653 0 0 fees: ultracamp online re 3,361 0 0 fees: etapestry online da 0 2,538 0 new building maintenance 2,461 0 0 utilities: propane 2,390 0 0 professional development 0 2,388 0 vehicle maintenance 1,867 0 0 telephone 0 1,860 0 membership fees 0 1,701 0 postage 1,544 0 0 gaede house maintenance 1,520 0 0 board member insurance 0 1,489 0 supplies: office 0 1,441 0 program expense: leadersh 1,354 0 0 internet 0 1,262 0 equipmnet maintenance 1,184 0 0 supplies: kitchen 1,151 0 0 maintenance: stumps cabin 1,085 0 0 auto insurance 0 926 0 uncategorized exp 804 0 0 grounds maintenance 789 0 0 medical insurance 0 748 0 maintenance: ski boat & s 745 0 0 out buildings maintenance 721 0 0 program expense: winter c 534 0 0 insurance 0 450 0 background fees 0 444 0 supplies: equipment 435 0 0 parking fees 0 420 0 freight: materials 344 0 0 bank charges 0 341 0 liability insurance 0 119 0 freight: supplies 57 0 0 maintenance: cabins 50 0 0 water (dnr) fees 0 50 0 supplies: medical 22 0 0 webpage: yearly fee 19 0 0 freight: equipment 10 0 0 rounding adjustment 0 6 0

Raw XML Appendix369 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/AccountsReceivableGrp/BOYAmt0-1347
IRS990/AccountsReceivableGrp/EOYAmt0-546
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING A CHRISTIAN CAMP FOR CHILDREN AND LODGING FACILITIES FOR CAMPERS, TEACHING, AND TRAINING CHILDREN IN CHRISTIAN PRINCIPLES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0408
IRS990/AdvertisingGrp/TotalAmt0408
IRS990/AllOtherContributionsAmt0730714
IRS990/AllOtherExpensesGrp/FundraisingAmt07586
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025918
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069836
IRS990/AllOtherExpensesGrp/TotalAmt0103340
IRS990/BooksInCareOfDetail/PersonNm0JAMES WALSH
IRS990/BooksInCareOfDetail/PhoneNum09077812243
IRS990/BooksInCareOfDetail/USAddress/AddressLine10101 CHURCH ROAD
IRS990/BooksInCareOfDetail/USAddress/City0PORT ALSWORTH
IRS990/BooksInCareOfDetail/USAddress/State0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode099653
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068090
IRS990/CashNonInterestBearingGrp/EOYAmt0173968
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0730714
IRS990/CYGrantsAndSimilarPaidAmt082812
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt0217522
IRS990/CYOtherRevenueAmt016861
IRS990/CYProgramServiceRevenueAmt0197992
IRS990/CYRevenuesLessExpensesAmt0353020
IRS990/CYSalariesCompEmpBnftPaidAmt0292284
IRS990/CYTotalExpensesAmt0592618
IRS990/CYTotalFundraisingExpenseAmt07586
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0945638
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING A CHRISTIAN CAMP FOR CHILDREN AND LODGING FACILITIES FOR CAMPERS, TEACHING, AND TRAINING CHILDREN IN CHRISTIAN PRINCIPLES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0540318
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/OfficerInd3X
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/PersonNm0CHUCK KOPP
IRS990/Form990PartVIISectionAGrp/PersonNm1NATE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN ILUTSIK
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVIS HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANIE TIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LEO POWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-C
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt068662
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt082812
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt082812
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0945638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286556
IRS990/LandBldgEquipCostOrOtherBssAmt0286556
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING A CHRISTIAN CAMP FOR CHILDREN AND LODGING FACILITIES FOR CAMPERS, TEACHING, AND TRAINING CHILDREN IN CHRISTIAN PRINCIPLES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0151946
IRS990/NetAssetsOrFundBalancesEOYAmt0504966
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03510
IRS990/OtherAssetsTotalGrp/EOYAmt0-3058
IRS990/OtherExpensesGrp/Desc0SUPPLIES: GROCERIES
IRS990/OtherExpensesGrp/Desc1AIRFARE: CAMPERS/STAFF
IRS990/OtherExpensesGrp/Desc2UTILITIES: FUEL OIL
IRS990/OtherExpensesGrp/Desc3UTILITIES: ELECTRIC
IRS990/OtherExpensesGrp/ProgramServicesAmt036536
IRS990/OtherExpensesGrp/ProgramServicesAmt130982
IRS990/OtherExpensesGrp/ProgramServicesAmt223037
IRS990/OtherExpensesGrp/ProgramServicesAmt322469
IRS990/OtherExpensesGrp/TotalAmt036536
IRS990/OtherExpensesGrp/TotalAmt130982
IRS990/OtherExpensesGrp/TotalAmt223037
IRS990/OtherExpensesGrp/TotalAmt322469
IRS990/OtherRevenueMiscGrp/Desc0SNACK SHOP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016861
IRS990/OtherRevenueTotalAmt016861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292284
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK MCGEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AIRFARE COLLECTED: SCHOLARSHI
IRS990/ProgramServiceRevenueGrp/Desc1AIRFARE COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATIONS: HIGH SCHOOL CA
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATIONS: JUNIOR CAMP 2
IRS990/ProgramServiceRevenueGrp/Desc4REGISTRATIONS: JUNIOR HIGH WE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47690
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING A CHRISTIAN CAMP FOR CHILDREN AND LODGING FACILITIES FOR CAMPERS, TEACHING, AND TRAINING CHILDREN IN CHRISTIAN PRINCIPLES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018388
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012110
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0208431
IRS990/PYOtherRevenueAmt015883
IRS990/PYProgramServiceRevenueAmt0132224
IRS990/PYRevenuesLessExpensesAmt017323
IRS990/PYSalariesCompEmpBnftPaidAmt0255086
IRS990/PYTotalExpensesAmt0475627
IRS990/PYTotalRevenueAmt0492950
IRS990/ReconcilationRevenueExpnssAmt0353020
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0730714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01701488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0815425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02516913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0928705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0492949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357513
IRS990ScheduleA/Total509Grp/TotalAmt02516913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0928705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0492949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02516913
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286556
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP: AIRFARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP: REGISTRATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt068662
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt114150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS OF CAMPERS, FORMER CAMPERS AND OTHERS HELP WITH A MULTITUDE OF SERVICES NECESSARY TO PROVIDE CAMP COUNSELORS, CRAFTING WORKSHOPS, MAINTENANCE, GAMES & ACTIVITIES, KITCHEN CREW, FIRST AID, ECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING A CHRISTIAN CAMP FOR CHILDREN AND LODGING FACILITIES FOR CAMPERS, TEACHING, AND TRAINING CHILDREN IN CHRISTIAN PRINCIPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990IS EMAILED TO ALL BOD MEMBERS FOR THEM TO REVIEW AND COMMENT BEFORE FILING FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOD SETS COMPENSATION FOR EACH KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOD SETS COMPENSATION FOR EACH KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO ANYONE REQUESTING SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TANALIAN LEADERSHIP CENTE 21,444 0 0 SNACK SHOP EXP 0 9,735 0 FUNDRAISING EVENT EXPENSE 0 0 7,586 PROGRAM EXPENSE: COMBINED 5,953 0 0 AIRFARE: SPEAKER/STAFF (T 4,300 0 0 FREIGHT: GROCERIES 4,157 0 0 SUPPLIES: JANATORIAL 4,035 0 0 PRINTING & REPRODUCTION 3,847 0 0 SUPPLIES: GAS & OIL 3,653 0 0 FEES: ULTRACAMP ONLINE RE 3,361 0 0 FEES: ETAPESTRY ONLINE DA 0 2,538 0 NEW BUILDING MAINTENANCE 2,461 0 0 UTILITIES: PROPANE 2,390 0 0 PROFESSIONAL DEVELOPMENT 0 2,388 0 VEHICLE MAINTENANCE 1,867 0 0 TELEPHONE 0 1,860 0 MEMBERSHIP FEES 0 1,701 0 POSTAGE 1,544 0 0 GAEDE HOUSE MAINTENANCE 1,520 0 0 BOARD MEMBER INSURANCE 0 1,489 0 SUPPLIES: OFFICE 0 1,441 0 PROGRAM EXPENSE: LEADERSH 1,354 0 0 INTERNET 0 1,262 0 EQUIPMNET MAINTENANCE 1,184 0 0 SUPPLIES: KITCHEN 1,151 0 0 MAINTENANCE: STUMPS CABIN 1,085 0 0 AUTO INSURANCE 0 926 0 UNCATEGORIZED EXP 804 0 0 GROUNDS MAINTENANCE 789 0 0 MEDICAL INSURANCE 0 748 0 MAINTENANCE: SKI BOAT & S 745 0 0 OUT BUILDINGS MAINTENANCE 721 0 0 PROGRAM EXPENSE: WINTER C 534 0 0 INSURANCE 0 450 0 BACKGROUND FEES 0 444 0 SUPPLIES: EQUIPMENT 435 0 0 PARKING FEES 0 420 0 FREIGHT: MATERIALS 344 0 0 BANK CHARGES 0 341 0 LIABILITY INSURANCE 0 119 0 FREIGHT: SUPPLIES 57 0 0 MAINTENANCE: CABINS 50 0 0 WATER (DNR) FEES 0 50 0 SUPPLIES: MEDICAL 22 0 0 WEBPAGE: YEARLY FEE 19 0 0 FREIGHT: EQUIPMENT 10 0 0 ROUNDING ADJUSTMENT 0 6 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151946
IRS990/TotalAssetsEOYAmt0504966
IRS990/TotalAssetsGrp/BOYAmt0151946
IRS990/TotalAssetsGrp/EOYAmt0504966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0730714
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504966
IRS990/TotalOtherProgSrvcExpenseAmt018388
IRS990/TotalOtherProgSrvcGrantAmt014150
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt055562
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt055562
IRS990/TotalProgramServiceExpensesAmt0558706
IRS990/TotalProgramServiceRevenueAmt0197992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0945638
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0504966
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 176
IRS990/USAddress/City0PORT ALSWORTH
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099653
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0TANALIANBIBLECAMP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10TANALIAN BIBLE CAMP
ReturnHeader/Filer/BusinessName/BusinessNameLine20CAMP
ReturnHeader/Filer/BusinessNameControlTxt0TANA
ReturnHeader/Filer/EIN0920138282
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 176
ReturnHeader/Filer/USAddress/City0PORT ALSWORTH
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALBAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011001 OMALLEY CENTRE DRIVE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0995153070
ReturnHeader/PreparerPersonGrp/PhoneNum09075223222
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H ALBAN CPA
ReturnHeader/ReturnTs02014-03-07T19:31:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.01$5.17$3.58$1.52$2.06
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$1.90$1.30$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.33$1.15$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.15$1.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.86$0.81$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.13$1.00$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.95$0.99$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.95$0.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.92$0.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.67$0.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.87$0.63$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.95$0.59$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.40
2010Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.32$0.31$0.01