Civic Intelligence

Eagle River United Methodist Camp

990 • Fiscal year 2023 • EIN 92-0158234

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 26, 2024

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.

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

40th percentile

$3,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,595,266

Down $5,539 (-0.3%) from 2022

Net Assets

Down

$1,595,266

Down $5,539 (-0.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin27th percentile

Revenue

Up

$80,536

Up $12,264 (+18%) from 2022

Expenses

Up

$86,075

Up $17,036 (+25%) from 2022

Net Income

Down

-$5,539

Down $4,772 (-622%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$1,595,266
Liabilities$0
Net Assets$1,595,266
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$80,536
Expenses$86,075
Net Income-$5,539
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 26, 2024
Return Version
2023v4.0
Gross Receipts
$80,536
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$1,415,180$1,416,513▲ $1,333
Investments in Publicly Traded Securities$120,586$134,466▲ $13,880
Savings and Temporary Cash Investments$45,338$30,386▼ $14,952
Cash and Non-Interest-Bearing Accounts$19,701$13,901▼ $5,800
Total Assets$1,600,805$1,595,266▼ $5,539
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,569,277$1,594,371▲ $25,094
Net Assets With Donor Restrictions$31,528$895▼ $30,633
Total Net Assets Fund Balance$1,600,805$1,595,266▼ $5,539
Total Liabilities and Net Assets / Fund Balance$1,600,805$1,595,266▼ $5,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,407,642$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$8,871$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

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

Board Members and Trustees

NameTitle
Paul BeranPresident
Derik SwansonVice President
Dorothy ReedDirector
Hazel LecountDirector
Justin DornDirector
Lisa BrendleDirector
Marian CallDirector
Nicolaas BusDirector
Randy PetersonDirector
Traci AlmlieDirector
Jane GinterSecretary
Jeff WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,125
Program Service Revenue
$56,483
Investment Income
$13,928
Other Revenue
$0
All Other Contributions
$3,125
Change in Net Assets
$-5,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,407
Salaries, Compensation, and Employee Benefits$8,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$7,950$1,988-$9,938
Current Officers, Directors, Trustees, and Key Employees$6,240$1,560-$7,800
Other Expenses$3,772$942-$4,714
Office Expenses$3,746$936-$4,682
Fees for Services Management$1,593$398-$1,991
Payroll Taxes$478$119-$597
Other Employee Benefits$217$54-$271
All Other Expenses$120$30-$150
Total Functional Expenses$68,862$17,213$0$86,075
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
2024-02-26

Organization Details

Principal Officer
Charles W Mitchell
Formed
1955
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
60
Raw XML AppendixShowing 400 of 481 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/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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 2023 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. This camp was not run in 2023
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01000
IRS990/PYContributionsGrantsAmt016660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6910
IRS990/PYOtherExpensesAmt059146
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt058522
IRS990/PYRevenuesLessExpensesAmt0-767
IRS990/PYSalariesCompEmpBnftPaidAmt08893
IRS990/PYTotalExpensesAmt069039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068272
IRS990/ReconcilationRevenueExpnssAmt0-5539
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt07000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045945
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039014
IRS990ScheduleA/InvestmentIncomeCYPct00.09876
IRS990ScheduleA/InvestmentIncomePYPct00.06663
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90124
IRS990ScheduleA/PublicSupportPY509Pct00.93337
IRS990ScheduleA/PublicSupportTotal509Amt0356026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076416
IRS990ScheduleA/Total509Grp/TotalAmt0356026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395040
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/BookValueAmt01407642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01407642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08871
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/TotalBookValueLandBuildingsAmt01416513
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.
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 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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,595,266
Liabilities
$0
Net assets
$1,595,266
Revenue
$80,536
Expenses
$86,075
Net income
-$5,539
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