Civic Intelligence

Eagle River United Methodist Camp

990 • Fiscal year 2024 • EIN 92-0158234

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 06, 2025

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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$2,600

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

62%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,594,268

Down $998 (-0.1%) from 2023

Net Assets

Down

$1,594,268

Down $998 (-0.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin36th percentile

Revenue

Up

$130,545

Up $50,009 (+62%) from 2023

Expenses

Up

$131,543

Up $45,468 (+53%) from 2023

Net Income

Up

-$998

Up $4,541 (+82%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2024

Assets$1,594,268
Liabilities$0
Net Assets$1,594,268
Open 2024 Filing

Operations Trend

Revenue Growth86th 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

2024

Revenue$130,545
Expenses$131,543
Net Income-$998
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 6, 2025
Return Version
2024v5.0
Gross Receipts
$130,545
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$1,416,513$1,394,395▼ $22,118
Investments in Publicly Traded Securities$134,466$153,390▲ $18,924
Savings and Temporary Cash Investments$30,386$30,557▲ $171
Cash and Non-Interest-Bearing Accounts$13,901$15,926▲ $2,025
Total Assets$1,595,266$1,594,268▼ $998
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,594,371$1,594,268▼ $103
Net Assets With Donor Restrictions$895$0▼ $895
Total Net Assets Fund Balance$1,595,266$1,594,268▼ $998
Total Liabilities and Net Assets / Fund Balance$1,595,266$1,594,268▼ $998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,384,520$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$9,875$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesse J StrinerCamp ManagerPT$2,600$2,600

Board Members and Trustees

NameTitle
Paul BeranPresident
Hilary PartlowDirector
John DooganDirector
Justin DornDirector
Marian CallDirector
Nicolaas BusDirector
Randy PetersonDirector
Traci AlmlieDirector
Jane GinterSecretary
Lisa BrendleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,898
Program Service Revenue
$71,983
Investment Income
$18,944
Other Revenue
$20,720
All Other Contributions
$11,898
Change in Net Assets
$-998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,487
Salaries, Compensation, and Employee Benefits$12,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$8,866$2,216-$11,082
Current Officers, Directors, Trustees, and Key Employees$5,440$1,360-$6,800
Office Expenses$4,977$1,244$0$6,221
Depreciation Depletion$4,539$1,135$0$5,674
Other Employee Benefits$3,789$947$0$4,736
Other Expenses$2,691$673$0$3,364
Fees for Services Management$1,748$437$0$2,185
Conferences and Meetings$1,639$410$0$2,049
All Other Expenses$700$175-$875
Fees for Services Other$467$117$0$584
Payroll Taxes$416$104$0$520
Total Functional Expenses$105,234$26,309$0$131,543
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 and approval.”

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 Bord of Directors.”

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

“Jesse Stringer's compensation is as an employee of Eagle River United Methodist Camp and not as a member of the Board of Directors. Jesse 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
2025-03-06

Organization Details

Formed
1955
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
60
Raw XML AppendixShowing 400 of 494 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/PayrollTaxesGrp/TotalAmt0520
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Eagle River United Methodist Camp
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0Southeast Alaska United Methodist Camp
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1721214
IRS990/ProgramServiceRevenueGrp/Desc0Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Direct Public Support
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115365
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01611
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Special events
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01312
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013928
IRS990/PYOtherExpensesAmt077407
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt056483
IRS990/PYRevenuesLessExpensesAmt0-5539
IRS990/PYSalariesCompEmpBnftPaidAmt08668
IRS990/PYTotalExpensesAmt086075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080536
IRS990/ReconcilationRevenueExpnssAmt0-998
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt07000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056618
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07537
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052358
IRS990ScheduleA/InvestmentIncomeCYPct00.11823
IRS990ScheduleA/InvestmentIncomePYPct00.09876
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88177
IRS990ScheduleA/PublicSupportPY509Pct00.90124
IRS990ScheduleA/PublicSupportTotal509Amt0390491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029724
IRS990ScheduleA/Total509Grp/TotalAmt0390491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442849
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/BookValueAmt01384520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01384520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,594,268
Liabilities
$0
Net assets
$1,594,268
Revenue
$130,545
Expenses
$131,543
Net income
-$998
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