Civic Intelligence

Eagle River United Methodist Camp

EIN 92-0158234 • 501(c)3 • Juneau, AK

Profile

The camp provides a wilderness camping environment for individual, families and organizations to further nature experiences. The camp board sponsors yearly camps for SE Alaska youth which provide outdoor and spiritual experiences for the youth.

PO Box 20272Juneau, AK 99802

www.methodistcamp.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$3,240

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

-0.3%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,593,490

Down $778 (-0.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$1,593,490

Down $778 (-0.0%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin26th percentile

Revenue

Down

$114,635

Down $15,910 (-12%) from 2024

Expenses

Down

$103,921

Down $27,622 (-21%) from 2024

Net Income

Up

$10,714

Up $11,712 (+1174%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,484,568Liabilities 2014: $0Net Assets 2014: $1,484,5682014Assets 2015: $1,493,093Liabilities 2015: $499Net Assets 2015: $1,492,5942015Assets 2016: $1,516,125Liabilities 2016: $0Net Assets 2016: $1,516,1252016Assets 2017: $1,500,964Liabilities 2017: $1,506Net Assets 2017: $1,499,4582017Assets 2018: $1,500,873Liabilities 2018: $0Net Assets 2018: $1,500,8732018Assets 2019: $1,500,873Liabilities 2019: $0Net Assets 2019: $1,500,8732019Assets 2020: $1,550,277Liabilities 2020: $0Net Assets 2020: $1,550,2772020Assets 2021: $1,601,572Liabilities 2021: $0Net Assets 2021: $1,601,5722021Assets 2022: $1,600,805Liabilities 2022: $0Net Assets 2022: $1,600,8052022Assets 2023: $1,595,266Liabilities 2023: $0Net Assets 2023: $1,595,2662023Assets 2024: $1,594,268Liabilities 2024: $0Net Assets 2024: $1,594,2682024Assets 2025: $1,593,490Liabilities 2025: $0Net Assets 2025: $1,593,4902025

Highlighted filing

2025

Assets$1,593,490
Liabilities$0
Net Assets$1,593,490
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $101,297Expenses 2014: $57,714Net Income 2014: $43,5832014Revenue 2015: $88,967Expenses 2015: $82,511Net Income 2015: $6,4562015Revenue 2016: $95,996Expenses 2016: $71,318Net Income 2016: $24,6782016Revenue 2017: $112,944Expenses 2017: $130,172Net Income 2017: -$17,2282017Revenue 2018: $70,729Expenses 2018: $69,517Net Income 2018: $1,2122018Revenue 2019: $82,016Expenses 2019: $65,390Net Income 2019: $16,6262019Revenue 2020: $72,682Expenses 2020: $70,465Net Income 2020: $2,2172020Revenue 2021: $126,045Expenses 2021: $74,750Net Income 2021: $51,2952021Revenue 2022: $68,272Expenses 2022: $69,039Net Income 2022: -$7672022Revenue 2023: $80,536Expenses 2023: $86,075Net Income 2023: -$5,5392023Revenue 2024: $130,545Expenses 2024: $131,543Net Income 2024: -$9982024Revenue 2025: $114,635Expenses 2025: $103,921Net Income 2025: $10,7142025

Highlighted filing

2025

Revenue$114,635
Expenses$103,921
Net Income$10,714
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593,490
Liabilities
$0
Net assets
$1,593,490
Revenue
$114,635
Expenses
$103,921
Net income
$10,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.11$0.10$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.13$0.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.08$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.13$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.07$0.07$0.00
2019Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.08$0.07$0.02
2018Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.07$0.07$0.00
2017Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.11$0.13$0.02
2016Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.10$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.09$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.10$0.06$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 17, 2026
Return Version
2025v4.0
Gross Receipts
$114,635
Mission and Program Overview

Mission

The camp provides a wilderness camping environment for individuals, families and organizations to further nature experiences. The camp board sponsors yearly camps for SE Alaska youth which provide outdoor and spiritual experiences for the youth.

Manage a regional camping site for SE Alaska residents and provide camping programs for SE Alaska youth as part of the outdoor ministries of the Alaska Conference of the United Methodist Church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,394,395$1,400,559▲ $6,164
Investments in Publicly Traded Securities$153,390$151,180▼ $2,210
Cash and Non-Interest-Bearing Accounts$15,926$27,103▲ $11,177
Savings and Temporary Cash Investments$30,557$14,648▼ $15,909
Total Assets$1,594,268$1,593,490▼ $778
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,594,268$1,591,840▼ $2,428
Net Assets With Donor Restrictions$0$1,650▲ $1,650
Total Net Assets Fund Balance$1,594,268$1,593,490▼ $778
Total Liabilities and Net Assets / Fund Balance$1,594,268$1,593,490▼ $778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,400,559$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles MitchellBookkeeperPT$2,500$2,500

Board Members and Trustees

NameTitle
Justin DornPresident
John DooganVice President
Hilary PartlowDirector
Marian CallDirector
Nicolaas BusDirector
Sherrie MyersDirector
Traci AlmlieDirector
Jane GinterSecretary
Lisa BrendleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,065
Program Service Revenue
$59,482
Investment Income
$20,176
Other Revenue
$2,912
All Other Contributions
$25,065
Change in Net Assets
$10,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,319
Salaries, Compensation, and Employee Benefits$12,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$9,845$2,461$0$12,306
Current Officers, Directors, Trustees, and Key Employees$5,840$1,460$0$7,300
Other Expenses$4,831$1,208$0$6,039
Other Employee Benefits$3,794$949$0$4,743
Office Expenses$3,359$840$0$4,199
Fees for Services Management$1,757$439$0$2,196
Payroll Taxes$447$112$0$559
All Other Expenses$236$59$0$295
Total Functional Expenses$83,137$20,784$0$103,921
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
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, Section B, Line 11B

“The form 990 and all attached schedules were sent to all governing members by e-mail for their review. The governing members approved form 990 and all attached schedules at a regularly scheduled board meeting on 03/16/2026.”

Form 990, Part VI, Section C, Line 19

“all governing documents and financial statements are available for inspection by the public and may be accessed by calling the President of the Board of Directors.”

Form 990, Part VII, Section A, Line 1A

“Charles Mitchell's compensation is as an employee of Eagle River United Methodist Camp and not as a member of the Board of Directors. Charles is listed here since he is the highest compensated employee.”

Filing and Contact Details

Filer

Filer Name
Eagle River United Methodist Camp
EIN
92-0158234
Phone
9077893734
Address
PO Box 20272, Juneau, AK 99802
Doing Business As
Southeast Alaska United Methodist Camp

Signing Officer

Name
Charlie Mitchell
Title
Bookkeeper
Phone
9077893734
Signed
2026-03-17

Organization Details

Principal Officer
Charles W Mitchell
Formed
1955
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
50
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.

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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112
IRS990/PayrollTaxesGrp/ProgramServicesAmt0447
IRS990/PayrollTaxesGrp/TotalAmt0559
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Charles W Mitchell
IRS990/PriorPeriodAdjustmentsAmt0-11492
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/Desc0Rentals
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059482
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018944
IRS990/PYOtherExpensesAmt0119487
IRS990/PYOtherRevenueAmt020720
IRS990/PYProgramServiceRevenueAmt071983
IRS990/PYRevenuesLessExpensesAmt0-998
IRS990/PYSalariesCompEmpBnftPaidAmt012056
IRS990/PYTotalExpensesAmt0131543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130545
IRS990/ReconcilationRevenueExpnssAmt010714
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt07000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059482
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064997
IRS990ScheduleA/InvestmentIncomeCYPct00.12028
IRS990ScheduleA/InvestmentIncomePYPct00.11823
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87972
IRS990ScheduleA/PublicSupportPY509Pct00.88177
IRS990ScheduleA/PublicSupportTotal509Amt0475402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114006
IRS990ScheduleA/Total509Grp/TotalAmt0475402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0540399
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01400559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01400559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01400559
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 and all attached schedules were sent to all governing members by e-mail for their review. The governing members approved form 990 and all attached schedules at a regularly scheduled board meeting on 03/16/2026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1all governing documents and financial statements are available for inspection by the public and may be accessed by calling the President of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charles Mitchell's compensation is as an employee of Eagle River United Methodist Camp and not as a member of the Board of Directors. Charles is listed here since he is the highest compensated employee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII, Section A, Line 1a
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01594268
IRS990/TotalAssetsEOYAmt01593490
IRS990/TotalAssetsGrp/BOYAmt01594268
IRS990/TotalAssetsGrp/EOYAmt01593490
IRS990/TotalCompGreaterThan150KInd00

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