Civic Intelligence

Eagle River United Methodist Camp

990 • Fiscal year 2020 • EIN 92-0158234

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

PO Box 20272Juneau, AK 99802

(907) 789-3734

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

38th percentile

$3,240

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,550,277

Up $49,404 (+3.3%) from 2019

Net Assets

Up

$1,550,277

Up $49,404 (+3.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$72,682

Down $9,334 (-11%) from 2019

Expenses

Up

$70,465

Up $5,075 (+7.8%) from 2019

Net Income

Down

$2,217

Down $14,409 (-87%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$1,550,277
Liabilities$0
Net Assets$1,550,277

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$72,682
Expenses$70,465
Net Income$2,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$72,682
Mission and Program Overview

Mission

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.

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$1,383,000$1,401,675▲ $18,675
Investments in Publicly Traded Securities$50,275$60,809▲ $10,534
Savings and Temporary Cash Investments$55,243$45,285▼ $9,958
Cash and Non-Interest-Bearing Accounts$32,078$42,508▲ $10,430
Total Assets$1,520,596$1,550,277▲ $29,681
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,520,236$1,542,717▲ $22,481
Net Assets With Donor Restrictions$360$7,560▲ $7,200
Total Net Assets Fund Balance$1,520,596$1,550,277▲ $29,681
Total Liabilities and Net Assets / Fund Balance$1,520,596$1,550,277▲ $29,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,396,800$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$4,875$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Traci AlmlieCamp ManagerFT$3,240$3,240

Board Members and Trustees

NameTitle
Paul BeranPresident
Triston WasikVice President
Chris WalliaceDirector
Dorothy ReedDirector
Nicolaas BusDirector
Jane GinterTrustee
Jeff WrightTrustee
Michael PetershoareTrustee
Steven DahlTrustee
Beth McEwenSecretary
Jake CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,001
Program Service Revenue
$13,144
Investment Income
$7,537
Other Revenue
$0
All Other Contributions
$17,580
Change in Net Assets
$2,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,646
Salaries, Compensation, and Employee Benefits$8,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$9,703-$9,703
Current Officers, Directors, Trustees, and Key Employees$1,320$5,280-$6,600
Office Expenses$784$3,134-$3,918
Fees for Services Management-$1,881-$1,881
Other Employee Benefits$343$1,371-$1,714
Depreciation Depletion-$1,625-$1,625
Payroll Taxes$101$404-$505
Other Expenses$0$341$0$341
Fees for Services Other$16$65-$81
Total Functional Expenses$15,721$54,744$0$70,465
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 A, Line 2

Treasurer Jake Carpenter is the son of Trustee Dorothy (Bunti) Reed.

Form 990, Part VI, Section B, Line 11B

Form 990 and attachments were presented to the Board of Directors at a called meeting on February 25, 2021 for review. The Board approved the filing of the 990 as presented.

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

Traci Almlie's compensation is as an employee of the camp and not as a member of the Board of Directors. Traci is listed here since she 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
2021-03-01

Organization Details

Principal Officer
Paul Beran
Formed
1955
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The camp normally sponsors two camps each year, 'Camp Champ' and 'Discovery Camp'. These two camps were not held in year 2020 due to the Covid-19 coronavirus. The camp is also normally rented out to groups in Southeast Alaska and individual families. The renting to groups did not occur this year due to the virus, however we did rent to individual immediate families.

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IRS990/ProgSrvcAccomActy2Grp/Desc0'Camp Champ' is, by referral only, a collaboration between Eagle River UMC and Juneau School District. It is normally run each year for approximately 30 Children. This camp is normally our largest source of income, however in year 2020 this camp was not run due to Covid-19. The revenue of $2,500.00 listed here was a donation to operate Camp Champ, since the camp was cancelled we are holding this money for next year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02500
IRS990/ProgSrvcAccomActy3Grp/Desc0'Discovery Camp' for children 3rd to 8th grade. This year it was not run due to Covid-19. The $1,000.00 which was donated to operate Discovery Camp will be used for next years camp.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05600
IRS990/PYOtherExpensesAmt056261
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041221
IRS990/PYRevenuesLessExpensesAmt016626
IRS990/PYSalariesCompEmpBnftPaidAmt09129
IRS990/PYTotalExpensesAmt065390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082016
IRS990/ReconcilationRevenueExpnssAmt02217
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt09000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012144
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In year 2016 we had a fund raiser bake sale. Then in 2017 we received a refund of some of the funds used to put on this bake sale. Therefore the $2,164.00 was 2016 funds which were received in 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016439
IRS990ScheduleA/InvestmentIncomeCYPct00.04121
IRS990ScheduleA/InvestmentIncomePYPct00.03452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02164
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02164
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95337
IRS990ScheduleA/PublicSupportPY509Pct00.94256
IRS990ScheduleA/PublicSupportTotal509Amt0380343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094567
IRS990ScheduleA/Total509Grp/TotalAmt0380343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398946
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/BookValueAmt01396800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01396800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04875
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/TotalBookValueLandBuildingsAmt01401675
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The camp normally sponsors two camps each year, 'Camp Champ' and 'Discovery Camp'. These two camps were not held in year 2020 due to the Covid-19 coronavirus. The camp is also normally rented out to groups in Southeast Alaska and individual families. The renting to groups did not occur this year due to the virus, however we did rent to individual immediate families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer Jake Carpenter is the son of Trustee Dorothy (Bunti) Reed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and attachments were presented to the Board of Directors at a called meeting on February 25, 2021 for review. The Board approved the filing of the 990 as presented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All 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/ExplanationTxt4Traci Almlie's compensation is as an employee of the camp and not as a member of the Board of Directors. Traci is listed here since she is the highest compensated employee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII, Section A, Line 1a
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00

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