Civic Intelligence

Mennonite Camp Association of Oregon Inc.

990 • Fiscal year 2017 • EIN 93-0553172

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

PO Box 1110Lincoln City, OR 97367

(541) 996-3978

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$662,389

Up $62,344 (+10%) from 2016

Net Assets

Up

$655,090

Up $61,038 (+10%) from 2016

Liabilities

Up

$7,299

Up $1,306 (+22%) from 2016

Revenue

Up

$380,691

Up $37,841 (+11%) from 2016

Expenses

Up

$319,653

Up $16,982 (+5.6%) from 2016

Net Income

Up

$61,038

Up $20,859 (+52%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $468,312Liabilities 2011: $5,303Net Assets 2011: $463,0092011Assets 2012: $458,615Liabilities 2012: $5,635Net Assets 2012: $452,9802012Assets 2013: $475,307Liabilities 2013: $4,460Net Assets 2013: $470,8472013Assets 2014: $546,077Liabilities 2014: $6,042Net Assets 2014: $540,0352014Assets 2015: $560,364Liabilities 2015: $6,491Net Assets 2015: $553,8732015Assets 2016: $600,045Liabilities 2016: $5,993Net Assets 2016: $594,0522016Assets 2017: $662,389Liabilities 2017: $7,299Net Assets 2017: $655,0902017Assets 2018: $750,869Liabilities 2018: $8,582Net Assets 2018: $742,2872018Assets 2019: $808,076Liabilities 2019: $4,506Net Assets 2019: $803,5702019Assets 2020: $923,969Liabilities 2020: $8,248Net Assets 2020: $915,7212020Assets 2021: $995,149Liabilities 2021: $9,671Net Assets 2021: $985,4782021Assets 2022: $1,017,246Liabilities 2022: $10,622Net Assets 2022: $1,006,6242022Assets 2023: $1,052,759Liabilities 2023: $10,781Net Assets 2023: $1,041,9782023Assets 2024: $1,176,501Liabilities 2024: $22,571Net Assets 2024: $1,153,9302024Assets 2025: $1,279,401Liabilities 2025: $13,787Net Assets 2025: $1,265,6142025

Highlighted filing

2017

Assets$662,389
Liabilities$7,299
Net Assets$655,090

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $306,413Expenses 2011: $266,985Net Income 2011: $39,4282011Revenue 2012: $243,757Expenses 2012: $253,786Net Income 2012: -$10,0292012Revenue 2013: $304,540Expenses 2013: $286,673Net Income 2013: $17,8672013Revenue 2014: $373,646Expenses 2014: $304,458Net Income 2014: $69,1882014Revenue 2015: $329,742Expenses 2015: $315,904Net Income 2015: $13,8382015Revenue 2016: $342,850Expenses 2016: $302,671Net Income 2016: $40,1792016Revenue 2017: $380,691Expenses 2017: $319,653Net Income 2017: $61,0382017Revenue 2018: $415,763Expenses 2018: $328,566Net Income 2018: $87,1972018Revenue 2019: $296,587Expenses 2019: $235,304Net Income 2019: $61,2832019Revenue 2020: $313,735Expenses 2020: $201,584Net Income 2020: $112,1512020Revenue 2021: $411,859Expenses 2021: $342,102Net Income 2021: $69,7572021Revenue 2022: $357,112Expenses 2022: $335,966Net Income 2022: $21,1462022Revenue 2023: $457,219Expenses 2023: $421,865Net Income 2023: $35,3542023Revenue 2024: $544,088Expenses 2024: $432,136Net Income 2024: $111,9522024Revenue 2025: $600,689Expenses 2025: $489,005Net Income 2025: $111,6842025

Highlighted filing

2017

Revenue$380,691
Expenses$319,653
Net Income$61,038
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$383,547
Mission and Program Overview

Mission

Nurture christian faith, provide formative experiences for youth, provide a welcoming place for renewal in god's creation, be a resource for congregations and conference activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,183$303,031▲ $7,848
Cash and Non-Interest-Bearing Accounts$166,581$203,285▲ $36,704
Savings and Temporary Cash Investments$138,281$147,206▲ $8,925
Prepaid Expenses and Deferred Charges-$8,867-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$600,045$662,389▲ $62,344
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,823$4,848▲ $1,025
Other Liabilities$2,170$2,451▲ $281
Total Liabilities$5,993$7,299▲ $1,306
Net Assets / Fund Balance
Unrestricted Net Assets$422,757$458,279▲ $35,522
Temporarily Rstr Net Assets$171,295$196,811▲ $25,516
Total Net Assets Fund Balance$594,052$655,090▲ $61,038
Total Liabilities and Net Assets / Fund Balance$600,045$662,389▲ $62,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,680$175,902$269,582
Leasehold Improvements$158,099$67,701$225,800
Other Land Buildings$50,343$105,373$155,716
Equipment$909$7,347$8,256
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave DetweilerPresident
Chris NordBoardmember
Christine Van BelleBoardmember
Denise DillerBoardmember
Karen TieszenBoardmember
Kelsey SommerBoardmember
Kevin Hockman-chuppBoardmember
Kristin OakesBoardmember
Trish HandrichBoardmember
Revenue and Support

Revenue Composition

Contributions and Grants
$135,507
Program Service Revenue
$234,476
Investment Income
$10,516
Other Revenue
$192
All Other Contributions
$135,507
Change in Net Assets
$61,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,920
Other Expenses$148,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,420--$134,420
Occupancy-$45,743-$45,743
Depreciation Depletion-$28,832-$28,832
Other Employee Benefits$21,489$2,467-$23,956
Payroll Taxes$12,544--$12,544
All Other Expenses$3,210$6,083-$9,293
Insurance-$8,075-$8,075
Other Expenses$6,315--$6,315
Office Expenses-$2,154-$2,154
Fees for Services Accounting-$1,695-$1,695
Fees for Services Other-$1,582-$1,582
Total Functional Expenses$223,022$96,631$0$319,653
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors reviews and approves all compensation packages.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board of directors reviews and approves all compensation packages.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Mennonite Camp Association of
EIN
93-0553172
Phone
5419963978
Address
PO BOX 1110, LINCOLN CITY, OR 97367

Signing Officer

Name
Brenda Kauffman
Title
Director
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
100

Preparer

Firm
Wilcox Arredondo & Co
Address
190 North Douglas, Canby, OR 97013
Preparer
Jeremy Gingerich
Phone
5032667545
Raw XML AppendixShowing 400 of 482 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04848
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NURTURE CHRISTIAN FAITH, PROVIDE FORMATIVE EXPERIENCES FOR YOUTH, PROVIDE A WELCOMING PLACE FOR RENEWAL IN GOD'S CREATION, BE A RESOURCE FOR CONGREGATIONS AND CONFERENCE ACTIVITIES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0135507
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06083
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03210
IRS990/AllOtherExpensesGrp/TotalAmt09293
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TONY KAUFFMAN
IRS990/BooksInCareOfDetail/PhoneNum05419963978
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1110
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097367
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166581
IRS990/CashNonInterestBearingGrp/EOYAmt0203285
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02856
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135507
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010516
IRS990/CYOtherExpensesAmt0148733
IRS990/CYOtherRevenueAmt0192
IRS990/CYProgramServiceRevenueAmt0234476
IRS990/CYRevenuesLessExpensesAmt061038
IRS990/CYSalariesCompEmpBnftPaidAmt0170920
IRS990/CYTotalExpensesAmt0319653
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0380691
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028832
IRS990/DepreciationDepletionGrp/TotalAmt028832
IRS990/Desc0OUR OTHER CAMPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0107174
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01695
IRS990/FeesForServicesAccountingGrp/TotalAmt01695
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01582
IRS990/FeesForServicesOtherGrp/TotalAmt01582
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN HOCKMAN-CHUPP
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN TIESZEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE DETWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS NORD
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm5TRISH HANDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE DILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KELSEY SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE VAN BELLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARDMEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0383547
IRS990/GrossSalesOfInventoryAmt03048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08075
IRS990/InsuranceGrp/TotalAmt08075
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010516
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303031
IRS990/LandBldgEquipCostOrOtherBssAmt0659354
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NURTURE CHRISTIAN FAITH, PROVIDE FORMATIVE EXPERIENCES FOR YOUTH, PROVIDE A WELCOMING PLACE FOR RENEWAL IN GOD'S CREATION, BE A RESOURCE FOR CONGREGATIONS AND CONFERENCE ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0594052
IRS990/NetAssetsOrFundBalancesEOYAmt0655090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0192
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0192
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045743
IRS990/OccupancyGrp/TotalAmt045743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02154
IRS990/OfficeExpensesGrp/TotalAmt02154
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023956
IRS990/OtherExpensesGrp/Desc0DRIFT CREEK CAMP PROGRAM
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE PROGRAM
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/ProgramServicesAmt017513
IRS990/OtherExpensesGrp/ProgramServicesAmt115937
IRS990/OtherExpensesGrp/ProgramServicesAmt211594
IRS990/OtherExpensesGrp/ProgramServicesAmt36315
IRS990/OtherExpensesGrp/TotalAmt017513
IRS990/OtherExpensesGrp/TotalAmt115937
IRS990/OtherExpensesGrp/TotalAmt211594
IRS990/OtherExpensesGrp/TotalAmt36315
IRS990/OtherLiabilitiesGrp/BOYAmt02170
IRS990/OtherLiabilitiesGrp/EOYAmt02451
IRS990/OtherRevenueMiscGrp/Desc0ENDOWMENT
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134420
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012544
IRS990/PayrollTaxesGrp/TotalAmt012544
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08867
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CAMP RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242756
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR SUMMER YOUTH CAMPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084546
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084546
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICE TO GUEST GROUPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031302
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05939
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136440
IRS990/PYOtherRevenueAmt02083
IRS990/PYProgramServiceRevenueAmt0221347
IRS990/PYRevenuesLessExpensesAmt040179
IRS990/PYSalariesCompEmpBnftPaidAmt0166231
IRS990/PYTotalExpensesAmt0302671
IRS990/PYTotalRevenueAmt0342850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061038
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107174
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565348
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01110161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02575
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03988
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026677
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportTotal509Amt01675509
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300218
IRS990ScheduleA/Total509Grp/TotalAmt01675509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01704761
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt093680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0269582
IRS990ScheduleD/EquipmentGrp/BookValueAmt0909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08256
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0225800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303031
IRS990ScheduleD/TotalLiabilityAmt02451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.60$0.49$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.15$0.54$0.43$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.46$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.36$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.41$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.92$0.31$0.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.30$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.42$0.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.38$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.34$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.37$0.30$0.07
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.47$0.30$0.29$0.02
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.24$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.31$0.27$0.04