Civic Intelligence

Eagle River United Methodist Camp

990 • Fiscal year 2022 • EIN 92-0158234

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 08, 2023

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.

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

39th percentile

$3,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,600,805

Down $767 (-0.0%) from 2021

Net Assets

Down

$1,600,805

Down $767 (-0.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin32nd percentile

Revenue

Down

$68,272

Down $57,773 (-46%) from 2021

Expenses

Down

$69,039

Down $5,711 (-7.6%) from 2021

Net Income

Down

-$767

Down $52,062 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$1,600,805
Liabilities$0
Net Assets$1,600,805
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$68,272
Expenses$69,039
Net Income-$767
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2023
Return Version
2022v4.0
Gross Receipts
$68,272
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$1,405,670$1,415,180▲ $9,510
Investments in Publicly Traded Securities$65,759$120,586▲ $54,827
Savings and Temporary Cash Investments$45,309$45,338▲ $29
Cash and Non-Interest-Bearing Accounts$84,834$19,701▼ $65,133
Total Assets$1,601,572$1,600,805▼ $767
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,558,803$1,569,277▲ $10,474
Net Assets With Donor Restrictions$42,769$31,528▼ $11,241
Total Net Assets Fund Balance$1,601,572$1,600,805▼ $767
Total Liabilities and Net Assets / Fund Balance$1,601,572$1,600,805▼ $767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,411,180$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$4,000$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles MitchellBookkeeperPT$3,000$3,000

Board Members and Trustees

NameTitle
Steven DahlPresident
Paul BeranVice President
Corey WallDirector
Dorothy ReedDirector
Hazel LecountDirector
Marian CallDirector
Nicolaas BusDirector
Randy PetersonDirector
Traci AlmlieDirector
Jane GinterSecretary
Jeff WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,660
Program Service Revenue
$58,522
Investment Income
$-6,910
Other Revenue
$0
All Other Contributions
$4,660
Change in Net Assets
$-767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,146
Salaries, Compensation, and Employee Benefits$8,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,723$6,893-$8,616
Current Officers, Directors, Trustees, and Key Employees$1,460$5,840-$7,300
Office Expenses$1,387$5,550-$6,937
Fees for Services Other$932$3,728-$4,660
All Other Expenses$847$3,389$0$4,236
Other Expenses$446$1,785$0$2,231
Fees for Services Management$348$1,392-$1,740
Other Employee Benefits$207$827-$1,034
Benefits to Members$1,000--$1,000
Payroll Taxes$112$447-$559
Total Functional Expenses$14,607$54,432$0$69,039
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.”

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 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
2023-03-08

Organization Details

Principal Officer
Charles Mitchell
Formed
1955
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
70
Raw XML AppendixShowing 400 of 488 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
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 2022 this camp was not run due to Covid-19.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0'Discovery Camp' for children 3rd to 8th grade.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04236
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0300
IRS990/PYContributionsGrantsAmt086028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05039
IRS990/PYOtherExpensesAmt064612
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034978
IRS990/PYRevenuesLessExpensesAmt051295
IRS990/PYSalariesCompEmpBnftPaidAmt09838
IRS990/PYTotalExpensesAmt074750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126045
IRS990/ReconcilationRevenueExpnssAmt0-767
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt012000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040371
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025667
IRS990ScheduleA/InvestmentIncomeCYPct00.06663
IRS990ScheduleA/InvestmentIncomePYPct00.04751
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93337
IRS990ScheduleA/PublicSupportPY509Pct00.94736
IRS990ScheduleA/PublicSupportTotal509Amt0359566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070148
IRS990ScheduleA/Total509Grp/TotalAmt0359566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385233
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/BookValueAmt01411180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01411180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04000
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/TotalBookValueLandBuildingsAmt01415180
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,600,805
Liabilities
$0
Net assets
$1,600,805
Revenue
$68,272
Expenses
$69,039
Net income
-$767
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