Civic Intelligence

Eagle River United Methodist Camp

990 • Fiscal year 2021 • EIN 92-0158234

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2022

Organization Profilewww.methodistcamp.org
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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$3,240

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.3%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

73%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,601,572

Up $51,295 (+3.3%) from 2020

Net Assets

Up

$1,601,572

Up $51,295 (+3.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin82nd percentile

Revenue

Up

$126,045

Up $53,363 (+73%) from 2020

Expenses

Up

$74,750

Up $4,285 (+6.1%) from 2020

Net Income

Up

$51,295

Up $49,078 (+2214%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2021

Assets$1,601,572
Liabilities$0
Net Assets$1,601,572
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

2021

Revenue$126,045
Expenses$74,750
Net Income$51,295
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.0
Gross Receipts
$126,045
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$1,401,675$1,405,670▲ $3,995
Cash and Non-Interest-Bearing Accounts$42,508$84,834▲ $42,326
Investments in Publicly Traded Securities$60,809$65,759▲ $4,950
Savings and Temporary Cash Investments$45,285$45,309▲ $24
Total Assets$1,550,277$1,601,572▲ $51,295
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,542,717$1,558,803▲ $16,086
Net Assets With Donor Restrictions$7,560$42,769▲ $35,209
Total Net Assets Fund Balance$1,550,277$1,601,572▲ $51,295
Total Liabilities and Net Assets / Fund Balance$1,550,277$1,601,572▲ $51,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,400,795$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
Top Officer Pay39th percentile

Employees

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

Board Members and Trustees

NameTitle
Paul BeranPresident
Steven DahlVice President
Alicia PetershoarDirector
Beth McEwenDirector
Chris WallaceDirector
Dorothy ReedDirector
Emily LoyDirector
Michael PetershoareDirector
Nicolaas BusDirector
Jane GinterSecretary
Jeff WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,028
Program Service Revenue
$34,978
Investment Income
$5,039
Other Revenue
$0
All Other Contributions
$81,528
Change in Net Assets
$51,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,612
Salaries, Compensation, and Employee Benefits$9,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$9,114-$9,114
Current Officers, Directors, Trustees, and Key Employees$1,270$5,080-$6,350
Other Expenses$0$4,535-$4,535
Office Expenses$784$3,138-$3,922
All Other Expenses$2,878--$2,878
Comp Disqual Persons$360$1,438-$1,798
Other Employee Benefits$241$963-$1,204
Payroll Taxes$97$389-$486
Benefits to Members$300--$300
Fees for Services Management$0$120-$120
Total Functional Expenses$9,446$65,304$0$74,750
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

“Form 990 and attachments were presented to the Board of Directors at a reqularly scheduled meeting 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
2022-02-16

Organization Details

Principal Officer
Steven Dahl
Formed
1955
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
40
Raw XML AppendixShowing 400 of 473 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/Form990PartVIISectionAGrp/TitleTxt0Camp Manager
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IRS990/MissionDesc0The 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.
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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. However, in year 2021 this camp was not run due to Covid-19.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0'Discovery Camp' for children 3rd to 8th grade. This year it was not run due to Covid-19.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07537
IRS990/PYOtherExpensesAmt061646
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013144
IRS990/PYRevenuesLessExpensesAmt02217
IRS990/PYSalariesCompEmpBnftPaidAmt08819
IRS990/PYTotalExpensesAmt070465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072682
IRS990/ReconcilationRevenueExpnssAmt051295
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04500
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034978
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045309
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In the year 2016 we had a fund raiser bake sale. Then in 2017 we received a refund of sone 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/CurrentTaxYearAmt079028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020049
IRS990ScheduleA/InvestmentIncomeCYPct00.04751
IRS990ScheduleA/InvestmentIncomePYPct00.04121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02164
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02164
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94736
IRS990ScheduleA/PublicSupportPY509Pct00.95337
IRS990ScheduleA/PublicSupportTotal509Amt0399782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109488
IRS990ScheduleA/Total509Grp/TotalAmt0399782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421995
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/BookValueAmt01400795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01400795
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/TotalBookValueLandBuildingsAmt01405670
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and attachments were presented to the Board of Directors at a reqularly scheduled meeting for review. The board approved the filing of the 990 as presented.
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/ExplanationTxt2Traci 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 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/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,601,572
Liabilities
$0
Net assets
$1,601,572
Revenue
$126,045
Expenses
$74,750
Net income
$51,295
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