Civic Intelligence

Upward Bound Camp for Persons with Special Needs Inc.

990 • Fiscal year 2016 • EIN 93-0749992

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization Profilewww.upwardboundcamp.org
36155 North Fork RoadLyons, OR 97358

(503) 897-2447

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.06x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$34,850

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$969,289

Down $29,487 (-3.0%) from 2015

Net Assets

Down

$339,493

Down $35,322 (-9.4%) from 2015

Liabilities

Up

$629,796

Up $5,835 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Up

$592,441

Up $49,547 (+9.1%) from 2015

Expenses

Up

$563,325

Up $31,164 (+5.9%) from 2015

Net Income

Up

$29,116

Up $18,383 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $117,587Liabilities 2010: $0Net Assets 2010: $117,5872010Assets 2011: $150,074Liabilities 2011: $26,146Net Assets 2011: $123,9282011Assets 2012: $270,355Liabilities 2012: $51,173Net Assets 2012: $219,1822012Assets 2013: $264,979Liabilities 2013: $46,442Net Assets 2013: $218,5372013Assets 2014: $947,176Liabilities 2014: $583,094Net Assets 2014: $364,0822014Assets 2015: $998,776Liabilities 2015: $623,961Net Assets 2015: $374,8152015Assets 2016: $969,289Liabilities 2016: $629,796Net Assets 2016: $339,4932016Assets 2017: $916,619Liabilities 2017: $631,745Net Assets 2017: $284,8742017Assets 2018: $907,427Liabilities 2018: $672,941Net Assets 2018: $234,4862018Assets 2019: $1,003,660Liabilities 2019: $402,320Net Assets 2019: $601,3402019Assets 2020: $1,097,533Liabilities 2020: $259,866Net Assets 2020: $837,6672020Assets 2021: $3,086,581Liabilities 2021: $4,052Net Assets 2021: $3,082,5292021Assets 2022: $2,880,245Liabilities 2022: $11,086Net Assets 2022: $2,869,1592022Assets 2023: $2,699,525Liabilities 2023: $14,075Net Assets 2023: $2,685,4502023Assets 2024: $2,407,493Liabilities 2024: $50,382Net Assets 2024: $2,357,1112024

Highlighted filing

2016

Assets$969,289
Liabilities$629,796
Net Assets$339,493
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $431,4692010Expenses 2011: $423,3652011Revenue 2012: $534,608Expenses 2012: $430,050Net Income 2012: $104,5582012Revenue 2013: $478,469Expenses 2013: $479,114Net Income 2013: -$6452013Revenue 2014: $609,955Expenses 2014: $464,408Net Income 2014: $145,5472014Revenue 2015: $542,894Expenses 2015: $532,161Net Income 2015: $10,7332015Revenue 2016: $592,441Expenses 2016: $563,325Net Income 2016: $29,1162016Revenue 2017: $526,095Expenses 2017: $580,714Net Income 2017: -$54,6192017Revenue 2018: $531,219Expenses 2018: $564,870Net Income 2018: -$33,6512018Revenue 2019: $843,349Expenses 2019: $468,162Net Income 2019: $375,1872019Revenue 2020: $254,993Expenses 2020: $282,818Net Income 2020: -$27,8252020Revenue 2021: $388,795Expenses 2021: $365,070Net Income 2021: $23,7252021Revenue 2022: $346,848Expenses 2022: $479,636Net Income 2022: -$132,7882022Revenue 2023: $542,379Expenses 2023: $672,335Net Income 2023: -$129,9562023Revenue 2024: $324,854Expenses 2024: $890,964Net Income 2024: -$566,1102024

Highlighted filing

2016

Revenue$592,441
Expenses$563,325
Net Income$29,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$592,441
Mission and Program Overview

Mission

Provide services based on the foundation of core christian values and provide opportunities for special needs participants to celebrate creation and the creator through exploration of the outdoors, recreation, respite and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$747,717$729,648▼ $18,069
Investments in Publicly Traded Securities$157,062$192,587▲ $35,525
Cash and Non-Interest-Bearing Accounts$10,992$32,949▲ $21,957
Accounts Receivable$77,094$7,345▼ $69,749
Savings and Temporary Cash Investments$441$3,166▲ $2,725
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$998,776$969,289▼ $29,487
Other Assets Total$5,470$3,594▼ $1,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$525,779$511,295▼ $14,484
Other Liabilities$62,201$87,606▲ $25,405
Unsecured Notes Loans Payable$30,000$25,000▼ $5,000
Accounts Payable and Accrued Expenses$5,981$5,895▼ $86
Total Liabilities$623,961$629,796▲ $5,835
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$192,587-
Unrestricted Net Assets$374,815$146,906▼ $227,909
Total Net Assets Fund Balance$374,815$339,493▼ $35,322
Total Liabilities and Net Assets / Fund Balance$998,776$969,289▼ $29,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,506-$586,506
Other Land Buildings$47,243$282,441$329,684
Land$95,899-$95,899

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$157,062$25,172▲ $10,353-$192,587
2015$153,798-▲ $9,264$6,000$157,062
2014$100,322$95,000▲ $6,776$48,300$153,798
2013$70,000$30,000▲ $3,622$3,300$100,322
2012-$70,000--$70,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura PierceCo-Exec DirectorFT$34,850$34,850
Jerry PierceMember-$12,443$12,443

Board Members and Trustees

NameTitle
Aaron ThompsonBoard Chairman
Richard WamplerVice Chairman
Dr Charles StaleyMember at Large
Justin CherringtonMember at Large
Karen JobeMember at Large
Pat LinnMember at Large
Robin MackMember at Large
Jodie ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$160,997
Program Service Revenue
$420,918
Investment Income
$10,526
Other Revenue
$0
All Other Contributions
$160,997
Change in Net Assets
$29,116

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,510stock market
Clothing and Household Goods-$4,026thrift shop/purchase
Total Noncash Contributions1$29,536-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,554
Salaries, Compensation, and Employee Benefits$202,323
Grants and Similar Amounts Paid$23,448
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,857--$115,857
Occupancy$93,160--$93,160
Current Officers, Directors, Trustees, and Key Employees$47,293--$47,293
All Other Expenses$23,546--$23,546
Grants to Domestic Individuals$23,448--$23,448
Other Employee Benefits$20,307--$20,307
Insurance$20,259--$20,259
Payroll Taxes$18,866--$18,866
Depreciation Depletion$18,699--$18,699
Travel$16,912--$16,912
Fees for Services Other$13,027--$13,027
Interest$12,379--$12,379
Other Expenses$8,804--$8,804
Total Functional Expenses$563,325$0$0$563,325
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 Taxes Payable$30,479
Line of Credit$20,615
American Express$18,561
US Bank edge$16,557
Credit CardS Payable$1,394
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“1) directors and employees jerry pierce and laura pierce are husband and wife.2) directors aaron and jodie thompson are husband and wife.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“INDIVIDUALS WHO COME TO CAMP FOR THE SUMMER TIME CAMPING PAY $15 APIECE AS A MEMBERSHIP FEE. tHESE ARE THE CAMP MEMBERS.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The board of directors selects qualified individuals who are willing to serve on the board, ballots are mailed to the membership, and the person with the most ballots is provided with board membership.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“See above question regarding appointing new members to fill vacancies on the board.”

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

“tHE BOARD RECEIVES AND REVIEWS THE FORM 990 PRIOR TO THE CHAIRMAN SIGNING THE FORM.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the executive directors and other board members are presented with a conflict of interest form to review and sign.the organization operates according to standards set by the american camp association, of which the upward bound camp is a member. The standards appply to conflict of interest policies and others.”

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

“compensation is proposed by members of the board after reviewing information in christian camping literature about ranges of compensation for different positions in a camping activity. The board also discusses pay information with other Christian organizations with which they have contact. The Board holds a discussion, and votes on facility directors' pay.”

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

“When a member or other individual requests a copy of the form 1023 or, more commonly, the form 990, the organization sends them the information requested by mail.”

Filing and Contact Details

Filer

Filer Name
Upward Bound Camp for Persons
EIN
93-0749992
Phone
5038972447
Address
36155 NORTH FORK ROAD, LYONS, OR 97358

Signing Officer

Name
Laura Pierce
Title
Executive Director
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Pierce
Formed
1979
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
25

Preparer

Firm
Brenner & Company LLP CPAs
Address
1127 25th St SE, Salem, OR 97301
Preparer
Joanna Langdale CPA
Phone
5035858414
Raw XML AppendixShowing 400 of 541 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05981
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05895
IRS990/AccountsReceivableGrp/BOYAmt077094
IRS990/AccountsReceivableGrp/EOYAmt07345
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES BASED ON THE FOUNDATION OF CORE CHRISTIAN VALUES AND PROVIDE OPPORTUNITIES FOR SPECIAL NEEDS PARTICIPANTS TO CELEBRATE CREATION AND THE CREATOR THROUGH EXPLORATION OF THE OUTDOORS, RECREATION, RESPITE AND EDUCATION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0160997
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023546
IRS990/AllOtherExpensesGrp/TotalAmt023546
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAURA PIERCE
IRS990/BooksInCareOfDetail/PhoneNum05038972447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036155 NORTH FORK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0lyons
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097358
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010992
IRS990/CashNonInterestBearingGrp/EOYAmt032949
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047293
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047293
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160997
IRS990/CYGrantsAndSimilarPaidAmt023448
IRS990/CYInvestmentIncomeAmt010526
IRS990/CYOtherExpensesAmt0337554
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0420918
IRS990/CYRevenuesLessExpensesAmt029116
IRS990/CYSalariesCompEmpBnftPaidAmt0202323
IRS990/CYTotalExpensesAmt0563325
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0592441
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018699
IRS990/DepreciationDepletionGrp/TotalAmt018699
IRS990/Desc02016 OPPORTUINITES INCLUDED 28 WEEKS OF CAMP OPPORTUNITIES, DAY VISITS, RESPITE CARE, VOLUNTEER AND CAREER DEVELOPMENT AND VOCATIONAL EXPLORATIONS, SERVING OVER SEVEN HUNDRED PARTICIPANTS. A CHAPLAIN IS AVAILALBE TO ASSIST ON CALL WITH FAMILY OR INDIVIDUAL NEEDS INCLUDING WEDDINGS AND FUNERALS. PROVIDES YEAR ROUND INTER-CULTURAL EXCHANGE OPPORTUNITIES, PROVIDING TRAINING TO COLLEGE STUDENTS AND VOLUNTEERS IN SERVICE TO PEOPLE WITH SPECIAL NEEDS IN DEVELOPING COUNTRIES.615 campers served in 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0563325
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013027
IRS990/FeesForServicesOtherGrp/TotalAmt013027
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0RICHARD WAMPLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JODIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN JOBE
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN CHERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR CHARLES STALEY
IRS990/Form990PartVIISectionAGrp/PersonNm8Robin Mack
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT LINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt512443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt634850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt023448
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023448
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023448
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0592441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020259
IRS990/InsuranceGrp/TotalAmt020259
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt012379
IRS990/InterestGrp/TotalAmt012379
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010526
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0157062
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0192587
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0747717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0729648
IRS990/LandBldgEquipCostOrOtherBssAmt01012089
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES BASED ON THE FOUNDATION OF CORE CHRISTIAN VALUES AND PROVIDE OPPORTUNITIES FOR SPECIAL NEEDS PARTICIPANTS TO CELEBRATE CREATION AND THE CREATOR THROUGH EXPLORATION OF THE OUTDOORS, RECREATION, RESPITE AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0525779
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0511295
IRS990/NetAssetsOrFundBalancesBOYAmt0374815
IRS990/NetAssetsOrFundBalancesEOYAmt0339493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt029536
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt093160
IRS990/OccupancyGrp/TotalAmt093160
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05470
IRS990/OtherAssetsTotalGrp/EOYAmt03594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020307
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AMENITIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt060631
IRS990/OtherExpensesGrp/ProgramServicesAmt159364
IRS990/OtherExpensesGrp/ProgramServicesAmt210773
IRS990/OtherExpensesGrp/ProgramServicesAmt38804
IRS990/OtherExpensesGrp/TotalAmt060631
IRS990/OtherExpensesGrp/TotalAmt159364
IRS990/OtherExpensesGrp/TotalAmt210773
IRS990/OtherExpensesGrp/TotalAmt38804
IRS990/OtherLiabilitiesGrp/BOYAmt062201
IRS990/OtherLiabilitiesGrp/EOYAmt087606
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115857
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018866
IRS990/PayrollTaxesGrp/TotalAmt018866
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURA PIERCE
IRS990/PriorPeriodAdjustmentsAmt0-64438
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP STORE
IRS990/ProgramServiceRevenueGrp/Desc1CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS & Misc
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1379798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1379798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05815
IRS990/PYInvestmentIncomeAmt09268
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255687
IRS990/PYProgramServiceRevenueAmt0397865
IRS990/PYRevenuesLessExpensesAmt010733
IRS990/PYSalariesCompEmpBnftPaidAmt0270659
IRS990/PYTotalExpensesAmt0532161
IRS990/PYTotalRevenueAmt0542894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0420918
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0806267
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01060590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45130
IRS990ScheduleA/PublicSupportPY170Pct00.48390
IRS990ScheduleA/PublicSupportTotal170Amt0393395
IRS990ScheduleA/SubstantialContributorsTotAmt0412872
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0806267
IRS990ScheduleA/TotalSupportAmt0871648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0586506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0586506
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0157062
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025172
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0192587
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0153798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0157062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt095000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0153798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt048300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt070000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt095899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0282441

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
$969,289
Liabilities
$629,796
Net assets
$339,493
Revenue
$592,441
Expenses
$563,325
Net income
$29,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.36$0.32$0.89$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.01$2.69$0.54$0.67$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.01$2.87$0.35$0.48$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.08$0.39$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.26$0.84$0.25$0.28$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.40$0.60$0.84$0.47$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.67$0.23$0.53$0.56$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.63$0.28$0.53$0.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.63$0.34$0.59$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.62$0.37$0.54$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.58$0.36$0.61$0.46$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.22$0.48$0.48$0.00
2012Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$0.53$0.43$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.42
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.43