Civic Intelligence

Eagle Fern Camp

990 • Fiscal year 2016 • EIN 93-0573791

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization ProfileWWW.EAGLEFERNCAMP.COM
37700 SE Camp RoadEstacada, OR 97023

(503) 630-4978

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

8.8%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,242,805

Up $55,335 (+4.7%) from 2015

Net Assets

Up

$1,228,082

Up $52,742 (+4.5%) from 2015

Liabilities

Up

$14,723

Up $2,593 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin67th percentile

Revenue

Up

$499,273

Up $1,213 (+0.2%) from 2015

Expenses

Up

$455,194

Up $8,502 (+1.9%) from 2015

Net Income

Down

$44,079

Down $7,289 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$1,242,805
Liabilities$14,723
Net Assets$1,228,082
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$499,273
Expenses$455,194
Net Income$44,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$509,288
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$1,058,756$1,077,558▲ $18,802
Cash and Non-Interest-Bearing Accounts$115,345$158,781▲ $43,436
Savings and Temporary Cash Investments$7,209--
Accounts Receivable$4,286$4,592▲ $306
Inventories for Sale or Use$1,874$1,874→ $0
Total Assets$1,187,470$1,242,805▲ $55,335
Liabilities
Other Liabilities$15,082$14,050▼ $1,032
Accounts Payable and Accrued Expenses$-2,952$673▲ $3,625
Total Liabilities$12,130$14,723▲ $2,593
Net Assets / Fund Balance
Unrestricted Net Assets$918,044$1,168,768▲ $250,724
Temporarily Rstr Net Assets$257,296$59,314▼ $197,982
Total Net Assets Fund Balance$1,175,340$1,228,082▲ $52,742
Total Liabilities and Net Assets / Fund Balance$1,187,470$1,242,805▲ $55,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$769,333$503,293$1,272,626
Other Land Buildings$82,725$161,361$244,086
Land$225,500-$225,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gilbert GleasonVice President
Amber SmartBoard Member
Chad SmithBoard Member
Curtis SmithBoard Member
Dan JossiBoard Member
Duncan HowattBoard Member
Dustin RoseBoard Member
Elizabeth SaleBoard Member
Paul SchrothManaging Director
Ben BistlineSecretary
Brian DiCarloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,325
Program Service Revenue
$359,188
Investment Income
$378
Other Revenue
$41,382
All Other Contributions
$55,348
Change in Net Assets
$44,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,184
Salaries, Compensation, and Employee Benefits$193,010
Total Fundraising Expense$386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,026--$119,026
Occupancy$69,045--$69,045
Current Officers, Directors, Trustees, and Key Employees$58,159--$58,159
All Other Expenses$37,895$9,417-$47,312
Depreciation Depletion$27,193$7,909-$35,102
Payroll Taxes$15,825--$15,825
Insurance$15,666--$15,666
Travel$2,627$705-$3,332
Fees for Services Accounting-$3,261-$3,261
Advertising$2,713-$386$3,099
Office Expenses-$2,959-$2,959
Other Expenses$14,095$454-$454
Total Functional Expenses$430,103$24,705$386$455,194
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$14,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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 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

Filer Name
Eagle Fern Camp
EIN
93-0573791
Address
37700 SE CAMP ROAD, ESTACADA, OR 97023

Signing Officer

Name
Paul Schroth
Title
Managing Direct
Phone
5036304978
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Jossi
Formed
1953
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
271

Preparer

Firm
Karen J Day LTC EA
Address
10135 SE Sunnyside Rd Suite 210, Clackamas, OR 97015
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 $ 6,501Scholarships $10,569Horse Program Expense $12,056Summer Staff Expenses $ 4,716Infirmary $ 375Program Equipment $ 2,494Portable Latrines $ 364Specialty Programs $ 820”

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 475 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/BOYAmt0-2952
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0673
IRS990/AccountsReceivableGrp/BOYAmt04286
IRS990/AccountsReceivableGrp/EOYAmt04592
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission is to provide a quality Christian program and facility for children, youth and families.
IRS990/AdvertisingGrp/FundraisingAmt0386
IRS990/AdvertisingGrp/ProgramServicesAmt02713
IRS990/AdvertisingGrp/TotalAmt03099
IRS990/AllOtherContributionsAmt055348
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09417
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037895
IRS990/AllOtherExpensesGrp/TotalAmt047312
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Paul Schroth
IRS990/BooksInCareOfDetail/PhoneNum05036304978
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037700 SE Camp Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Estacada
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097023
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115345
IRS990/CashNonInterestBearingGrp/EOYAmt0158781
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058159
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058159
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012356
IRS990/CostOfGoodsSoldAmt010015
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098325
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0378
IRS990/CYOtherExpensesAmt0262184
IRS990/CYOtherRevenueAmt041382
IRS990/CYProgramServiceRevenueAmt0359188
IRS990/CYRevenuesLessExpensesAmt044079
IRS990/CYSalariesCompEmpBnftPaidAmt0193010
IRS990/CYTotalExpensesAmt0455194
IRS990/CYTotalFundraisingExpenseAmt0386
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0499273
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07909
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027193
IRS990/DepreciationDepletionGrp/TotalAmt035102
IRS990/Desc0Eagle Fern Camp is a church sponsored camp providing a quality Christian camp for children and adults.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0430103
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03261
IRS990/FeesForServicesAccountingGrp/TotalAmt03261
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Sale
IRS990/Form990PartVIISectionAGrp/PersonNm1Amber Smart
IRS990/Form990PartVIISectionAGrp/PersonNm2Dustin Rose
IRS990/Form990PartVIISectionAGrp/PersonNm3Chad Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Duncan Howatt
IRS990/Form990PartVIISectionAGrp/PersonNm5Curtis Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Jossi
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian DiCarlo
IRS990/Form990PartVIISectionAGrp/PersonNm8Gilbert Gleason
IRS990/Form990PartVIISectionAGrp/PersonNm9Ben Bistline
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Schroth
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Managing Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012356
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0509288
IRS990/GrossSalesOfInventoryAmt016585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015666
IRS990/InsuranceGrp/TotalAmt015666
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01874
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01874
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0378
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0664654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01058756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01077558
IRS990/LandBldgEquipCostOrOtherBssAmt01742212
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission is to provide a quality Christian program and facility for children, youth and families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01175340
IRS990/NetAssetsOrFundBalancesEOYAmt01228082
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06570
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069045
IRS990/OccupancyGrp/TotalAmt069045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02959
IRS990/OfficeExpensesGrp/TotalAmt02959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Guest Services
IRS990/OtherExpensesGrp/Desc2Honorariums
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0454
IRS990/OtherExpensesGrp/ProgramServicesAmt02061
IRS990/OtherExpensesGrp/ProgramServicesAmt165798
IRS990/OtherExpensesGrp/ProgramServicesAmt214095
IRS990/OtherExpensesGrp/TotalAmt02061
IRS990/OtherExpensesGrp/TotalAmt165798
IRS990/OtherExpensesGrp/TotalAmt214095
IRS990/OtherExpensesGrp/TotalAmt3454
IRS990/OtherLiabilitiesGrp/BOYAmt015082
IRS990/OtherLiabilitiesGrp/EOYAmt014050
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/Desc0Ancillary Fees
IRS990/OtherRevenueMiscGrp/Desc1Food Services Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010601
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124211
IRS990/OtherRevenueTotalAmt034812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119026
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015825
IRS990/PayrollTaxesGrp/TotalAmt015825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dan Jossi
IRS990/PriorPeriodAdjustmentsAmt08661
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0Camper Fees
IRS990/ProgramServiceRevenueGrp/Desc1Camper Rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt0257461
IRS990/PYOtherRevenueAmt040660
IRS990/PYProgramServiceRevenueAmt0360137
IRS990/PYRevenuesLessExpensesAmt051368
IRS990/PYSalariesCompEmpBnftPaidAmt0189231
IRS990/PYTotalExpensesAmt0446692
IRS990/PYTotalRevenueAmt0498060
IRS990/ReconcilationRevenueExpnssAmt044079
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt030621
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03698
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0400797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0383789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0319741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01817106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt058037
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0152768
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93410
IRS990ScheduleA/PublicSupportPY509Pct00.91220
IRS990ScheduleA/PublicSupportTotal509Amt02250008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0483135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0499713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363087
IRS990ScheduleA/Total509Grp/TotalAmt02250008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0498060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0517504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0481885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02408801
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/BookValueAmt0769333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01272626
IRS990ScheduleD/LandGrp/BookValueAmt0225500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01077558
IRS990ScheduleD/TotalLiabilityAmt014050
IRS990/ScheduleJRequiredInd0false
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 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 $ 6,501Scholarships $10,569Horse Program Expense $12,056Summer Staff Expenses $ 4,716Infirmary $ 375Program Equipment $ 2,494Portable Latrines $ 364Specialty Programs $ 820
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0257296
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059314
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01187470
IRS990/TotalAssetsEOYAmt01242805
IRS990/TotalAssetsGrp/BOYAmt01187470
IRS990/TotalAssetsGrp/EOYAmt01242805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098325
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0386
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,242,805
Liabilities
$14,723
Net assets
$1,228,082
Revenue
$499,273
Expenses
$455,194
Net income
$44,079
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
2016Detailed filing. Detailed filing data is available for this year.$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