Civic Intelligence

Eagle Fern Camp

990 • Fiscal year 2013 • EIN 93-0573791

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.EAGLEFERNCAMP.COM
37700 SE Camp Road97023

(503) 630-4978

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$55,901

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,059,188

Up $44,995 (+4.4%) from 2012

Net Assets

Up

$1,042,329

Up $52,433 (+5.3%) from 2012

Liabilities

Down

$16,859

Down $7,438 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin68th percentile

Revenue

$472,453

No earlier filing loaded for comparison.

Expenses

Down

$420,077

Down $16,080 (-3.7%) from 2012

Net Income

$52,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $948,587Liabilities 2010: $20,635Net Assets 2010: $927,9522010Assets 2011: $984,388Liabilities 2011: $21,040Net Assets 2011: $963,3482011Assets 2012: $1,014,193Liabilities 2012: $24,297Net Assets 2012: $989,8962012Assets 2013: $1,059,188Liabilities 2013: $16,859Net Assets 2013: $1,042,3292013Assets 2014: $1,144,997Liabilities 2014: $16,070Net Assets 2014: $1,128,9272014Assets 2015: $1,187,470Liabilities 2015: $12,130Net Assets 2015: $1,175,3402015Assets 2016: $1,242,805Liabilities 2016: $14,723Net Assets 2016: $1,228,0822016Assets 2017: $1,282,918Liabilities 2017: $16,544Net Assets 2017: $1,266,3742017Assets 2018: $1,262,194Liabilities 2018: $18,781Net Assets 2018: $1,243,4132018Assets 2019: $1,166,468Liabilities 2019: $22,053Net Assets 2019: $1,144,4152019Assets 2020: $1,277,404Liabilities 2020: $55,520Net Assets 2020: $1,221,8842020Assets 2021: $1,308,309Liabilities 2021: $25,163Net Assets 2021: $1,283,1462021Assets 2022: $1,535,131Liabilities 2022: $24,826Net Assets 2022: $1,510,3052022Assets 2023: $1,440,476Liabilities 2023: $19,006Net Assets 2023: $1,421,4702023Assets 2024: $1,437,886Liabilities 2024: $30,198Net Assets 2024: $1,407,6882024

Highlighted filing

2013

Assets$1,059,188
Liabilities$16,859
Net Assets$1,042,329
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $414,0482010Expenses 2011: $427,4932011Expenses 2012: $436,1572012Revenue 2013: $472,453Expenses 2013: $420,077Net Income 2013: $52,3762013Revenue 2014: $520,999Expenses 2014: $434,341Net Income 2014: $86,6582014Revenue 2015: $498,060Expenses 2015: $446,692Net Income 2015: $51,3682015Revenue 2016: $499,273Expenses 2016: $455,194Net Income 2016: $44,0792016Revenue 2017: $516,054Expenses 2017: $477,580Net Income 2017: $38,4742017Revenue 2018: $491,909Expenses 2018: $495,554Net Income 2018: -$3,6452018Revenue 2019: $487,657Expenses 2019: $589,079Net Income 2019: -$101,4222019Revenue 2020: $323,465Expenses 2020: $245,994Net Income 2020: $77,4712020Revenue 2021: $507,892Expenses 2021: $446,630Net Income 2021: $61,2622021Revenue 2022: $750,256Expenses 2022: $591,202Net Income 2022: $159,0542022Revenue 2023: $583,789Expenses 2023: $674,729Net Income 2023: -$90,9402023Revenue 2024: $698,300Expenses 2024: $711,983Net Income 2024: -$13,6832024

Highlighted filing

2013

Revenue$472,453
Expenses$420,077
Net Income$52,376
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$481,885
Mission and Program Overview

Mission

The mission is to provide a quality Christian program and facility for children, youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$783,221$840,224▲ $57,003
Cash and Non-Interest-Bearing Accounts$42,362$126,247▲ $83,885
Savings and Temporary Cash Investments$186,414$86,793▼ $99,621
Accounts Receivable$322$4,050▲ $3,728
Inventories for Sale or Use$1,874$1,874→ $0
Total Assets$1,014,193$1,059,188▲ $44,995
Liabilities
Other Liabilities$14,074$12,974▼ $1,100
Accounts Payable and Accrued Expenses$10,223$3,885▼ $6,338
Total Liabilities$24,297$16,859▼ $7,438
Net Assets / Fund Balance
Unrestricted Net Assets$959,136$1,002,121▲ $42,985
Temporarily Rstr Net Assets$30,760$40,208▲ $9,448
Total Net Assets Fund Balance$989,896$1,042,329▲ $52,433
Total Liabilities and Net Assets / Fund Balance$1,014,193$1,059,188▲ $44,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,853$437,932$973,785
Land$225,500-$225,500
Other Land Buildings$78,871$132,257$211,128
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul SchrothManaging DirectorFT$55,901$55,901

Board Members and Trustees

NameTitle
Mark BeirwagenPresident
Robert Van EgmondVice President
Ben BistlineBoard Member
Brian DiCarloBoard Member
Dan JossiBoard Member
Duncan HowattBoard Member
Dustin RoseBoard Member
Paul KaffmanBoard Member
Rick La GreideBoard Member
Clara ViningSecretary
Gilbert GleasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,905
Program Service Revenue
$300,372
Investment Income
$1,466
Other Revenue
$40,710
All Other Contributions
$83,166
Change in Net Assets
$52,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,417
Salaries, Compensation, and Employee Benefits$201,660
Total Fundraising Expense$240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,246--$129,246
Occupancy$58,679--$58,679
Current Officers, Directors, Trustees, and Key Employees$55,910--$55,910
All Other Expenses$23,376$6,107-$29,483
Depreciation Depletion$20,200$6,508-$26,708
Payroll Taxes$16,504--$16,504
Insurance$13,267--$13,267
Advertising$6,249-$240$6,489
Travel$3,536$1,219-$4,755
Office Expenses-$4,506-$4,506
Fees for Services Accounting-$500-$500
Other Expenses$12,240$140-$140
Total Functional Expenses$400,857$18,980$240$420,077
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$12,974
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The camp was founded by 7 member churches. They each select one of the members of the Board of Directors. There are also 3 members at large of the Board of Directors.”

Member election for additional members Part VI line 7A

“The founding churches are represented with a member of the Board of Directors.”

Form 990 governing body review Part VI line 11

“The Board of Directors reviews the Form 990 at the board meeting following filing.”

CEO executive director top management comp Part VI line 15A

“The board decides on the compensation of the Executive Director. Comparability data was used when the compensation was set. There are now annual reviews by the personnel committee.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request. Other information about Eagle Fern Camp is available on the website www.eagleferncamp.com.”

Filing and Contact Details

Filer

EIN
93-0573791

Signing Officer

Name
Paul Schroth
Title
Managing Direct
Phone
5036304978
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Beirwagen
Formed
1953
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
232

Preparer

Preparer
Karen J Day
Phone
5033539700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Changes in holding fund and other designated funds.”

List of other expenses Part IX line 24E

“Directors Program Expense $ 5,651Horse Program Expense $13,430Summer Staff Expenses $ 4,768Infirmary $ 181Program Equipment $ 1,025Portable Latrines $ 627Specialty Program Prof Services $ 1,553Specialty Program Training $ 185Scholarship $13,511”

General explanation attachment

“The Executive Director and the President review the Form 990 before filing. The complete Board of Directors generally does not review the Form 990 until after it is filed, due to timing of board meetings.”

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/OtherExpensesGrp/TotalAmt3140
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IRS990/PayrollTaxesGrp/ProgramServicesAmt016504
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mark Beirwagen
IRS990/PriorPeriodAdjustmentsAmt057
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMPER RENTALS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04448
IRS990/PYOtherExpensesAmt0240152
IRS990/PYOtherRevenueAmt049559
IRS990/PYProgramServiceRevenueAmt0319740
IRS990/PYRevenuesLessExpensesAmt026604
IRS990/PYSalariesCompEmpBnftPaidAmt0196005
IRS990/PYTotalExpensesAmt0436157
IRS990/PYTotalRevenueAmt0462761
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IRS990/ReconcilationRevenueExpnssAmt052376
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt031903
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05790
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0330248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0292132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0306478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01560808
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IRS990ScheduleA/InvestmentIncomePYPct00.00850
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt069403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt060488
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0298238
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078871
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The camp was founded by 7 member churches. They each select one of the members of the Board of Directors. There are also 3 members at large of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The founding churches are represented with a member of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the Form 990 at the board meeting following filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board decides on the compensation of the Executive Director. Comparability data was used when the compensation was set. There are now annual reviews by the personnel committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available to the public upon request. Other information about Eagle Fern Camp is available on the website www.eagleferncamp.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Changes in holding fund and other designated funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Directors Program Expense $ 5,651Horse Program Expense $13,430Summer Staff Expenses $ 4,768Infirmary $ 181Program Equipment $ 1,025Portable Latrines $ 627Specialty Program Prof Services $ 1,553Specialty Program Training $ 185Scholarship $13,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Executive Director and the President review the Form 990 before filing. The complete Board of Directors generally does not review the Form 990 until after it is filed, due to timing of board meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,188
Liabilities
$16,859
Net assets
$1,042,329
Revenue
$472,453
Expenses
$420,077
Net income
$52,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.70$0.71$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$0.58$0.67$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.51$0.75$0.59$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$0.51$0.45$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.06$1.22$0.32$0.25$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.14$0.49$0.59$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$0.49$0.50$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.27$0.52$0.48$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.50$0.46$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.50$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.13$0.52$0.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.47$0.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$0.41