Civic Intelligence

Upward Bound Camp for Persons with Special Needs Inc.

990 • Fiscal year 2017 • EIN 93-0749992

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.20x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

60th percentile

$39,900

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

22nd percentile

-5.4%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$916,619

Down $52,670 (-5.4%) from 2016

Net Assets

Down

$284,874

Down $54,619 (-16%) from 2016

Liabilities

Up

$631,745

Up $1,949 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Down

$526,095

Down $66,346 (-11%) from 2016

Expenses

Up

$580,714

Up $17,389 (+3.1%) from 2016

Net Income

Down

-$54,619

Down $83,735 (-288%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$916,619
Liabilities$631,745
Net Assets$284,874
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$526,095
Expenses$580,714
Net Income-$54,619
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$526,095
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$729,648$702,713▼ $26,935
Investments in Publicly Traded Securities$192,587$203,873▲ $11,286
Accounts Receivable$7,345$0▼ $7,345
Savings and Temporary Cash Investments$3,166$4,482▲ $1,316
Cash and Non-Interest-Bearing Accounts$32,949$3,675▼ $29,274
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$969,289$916,619▼ $52,670
Other Assets Total$3,594$1,876▼ $1,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$511,295$498,353▼ $12,942
Other Liabilities$87,606$111,737▲ $24,131
Unsecured Notes Loans Payable$25,000$13,475▼ $11,525
Accounts Payable and Accrued Expenses$5,895$8,180▲ $2,285
Total Liabilities$629,796$631,745▲ $1,949
Net Assets / Fund Balance
Temporarily Rstr Net Assets$192,587$203,873▲ $11,286
Unrestricted Net Assets$146,906$81,001▼ $65,905
Total Net Assets Fund Balance$339,493$284,874▼ $54,619
Total Liabilities and Net Assets / Fund Balance$969,289$916,619▼ $52,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,506-$586,506
Other Land Buildings$20,308$309,376$329,684
Land$95,899-$95,899

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$192,587-▲ $11,286-$203,873
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura PierceCo-Exec DirectorFT$39,900$39,900
Jerry PierceMember-$11,520$11,520

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$141,958
Program Service Revenue
$372,606
Investment Income
$11,531
Other Revenue
$0
All Other Contributions
$141,958
Change in Net Assets
$-54,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,499
Salaries, Compensation, and Employee Benefits$234,145
Grants and Similar Amounts Paid$7,070
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,497--$144,497
Occupancy$96,604--$96,604
Current Officers, Directors, Trustees, and Key Employees$51,420--$51,420
Depreciation Depletion$26,934--$26,934
Other Employee Benefits$22,582--$22,582
Travel$22,524--$22,524
Insurance$20,641--$20,641
All Other Expenses$17,818--$17,818
Payroll Taxes$15,646--$15,646
Interest$12,241--$12,241
Grants to Domestic Individuals$7,070--$7,070
Other Expenses$5,394--$5,394
Fees for Services Other$4,531--$4,531
Fees for Services Accounting$1,855--$1,855
Total Functional Expenses$580,714$0$0$580,714
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$47,078
American Express$23,161
Line of Credit$20,011
US Bank edge$19,400
Credit CardS Payable$2,087
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
Aaron Thompson
Title
Chairman
Phone
8444487665
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Pierce
Formed
1979
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
25

Preparer

Firm
Brenner & Company LLP CPAs
Address
1127 25th St SE, Salem, OR 97301
Preparer
Joanna Langdale CPA
Phone
5035858414
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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/BOYAmt0511295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0498353
IRS990/NetAssetsOrFundBalancesBOYAmt0339493
IRS990/NetAssetsOrFundBalancesEOYAmt0284874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0478
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt096604
IRS990/OccupancyGrp/TotalAmt096604
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03594
IRS990/OtherAssetsTotalGrp/EOYAmt01876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022582
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt071590
IRS990/OtherExpensesGrp/ProgramServicesAmt147346
IRS990/OtherExpensesGrp/ProgramServicesAmt212021
IRS990/OtherExpensesGrp/ProgramServicesAmt35394
IRS990/OtherExpensesGrp/TotalAmt071590
IRS990/OtherExpensesGrp/TotalAmt147346
IRS990/OtherExpensesGrp/TotalAmt212021
IRS990/OtherExpensesGrp/TotalAmt35394
IRS990/OtherLiabilitiesGrp/BOYAmt087606
IRS990/OtherLiabilitiesGrp/EOYAmt0111737
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144497
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015646
IRS990/PayrollTaxesGrp/TotalAmt015646
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURA PIERCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP STORE
IRS990/ProgramServiceRevenueGrp/Desc1CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS & Misc
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023448
IRS990/PYInvestmentIncomeAmt010526
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0337554
IRS990/PYProgramServiceRevenueAmt0420918
IRS990/PYRevenuesLessExpensesAmt029116
IRS990/PYSalariesCompEmpBnftPaidAmt0202323
IRS990/PYTotalExpensesAmt0563325
IRS990/PYTotalRevenueAmt0592441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0372606
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0726000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0755467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39090
IRS990ScheduleA/PublicSupportPY170Pct00.45130
IRS990ScheduleA/PublicSupportTotal170Amt0314014
IRS990ScheduleA/SubstantialContributorsTotAmt0411986
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726000
IRS990ScheduleA/TotalSupportAmt0803241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0586506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0586506
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0192587
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0203873
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0157062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0192587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0153798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0157062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt095000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0153798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt048300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt070000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03622
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03300
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt095899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0309376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0329684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt347078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt419400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit CardS Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4US Bank edge
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702713
IRS990ScheduleD/TotalLiabilityAmt0111737
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06885
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CAMPING SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1college scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCED FEE CAMPING FEE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,619
Liabilities
$631,745
Net assets
$284,874
Revenue
$526,095
Expenses
$580,714
Net income
-$54,619
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
2017Detailed filing. Detailed filing data is available for this year.$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