Civic Intelligence

Wolf Mountain Conference Association

990 • Fiscal year 2016 • EIN 94-1559413

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profilewww.wolfmountain.org
16555 Jericho RoadGrass Valley, CA 95949

(530) 273-8709

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.00x

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

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

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

40th percentile

$34,541

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,233,818

Down $292,297 (-12%) from 2015

Net Assets

Down

$1,294,826

Down $263,807 (-17%) from 2015

Liabilities

Down

$938,992

Down $28,490 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$469,414

Down $239,202 (-34%) from 2015

Expenses

Down

$733,221

Down $59,144 (-7.5%) from 2015

Net Income

Down

-$263,807

Down $180,058 (-215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,041,262Liabilities 2011: $951,745Net Assets 2011: $2,089,5172011Assets 2012: $2,802,186Liabilities 2012: $920,403Net Assets 2012: $1,881,7832012Assets 2013: $2,676,936Liabilities 2013: $933,456Net Assets 2013: $1,743,4792013Assets 2014: $2,575,642Liabilities 2014: $933,259Net Assets 2014: $1,642,3932014Assets 2015: $2,526,115Liabilities 2015: $967,482Net Assets 2015: $1,558,6332015Assets 2016: $2,233,818Liabilities 2016: $938,992Net Assets 2016: $1,294,8262016Assets 2017: $2,016,997Liabilities 2017: $936,362Net Assets 2017: $1,080,6352017Assets 2018: $1,827,442Liabilities 2018: $951,203Net Assets 2018: $876,2392018Assets 2019: $1,727,420Liabilities 2019: $921,445Net Assets 2019: $805,9752019Assets 2020: $1,831,581Liabilities 2020: $952,229Net Assets 2020: $879,3522020Assets 2021: $1,772,417Liabilities 2021: $929,480Net Assets 2021: $842,9372021Assets 2022: $1,672,383Liabilities 2022: $15,002Net Assets 2022: $1,657,3812022Assets 2023: $1,583,010Liabilities 2023: $14,238Net Assets 2023: $1,568,7722023Assets 2024: $2,040,869Liabilities 2024: $16,166Net Assets 2024: $2,024,7032024

Highlighted filing

2016

Assets$2,233,818
Liabilities$938,992
Net Assets$1,294,826
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $484,991Expenses 2011: $622,195Net Income 2011: -$137,2042011Revenue 2012: $455,506Expenses 2012: $663,241Net Income 2012: -$207,7352012Revenue 2013: $575,516Expenses 2013: $713,819Net Income 2013: -$138,3032013Revenue 2014: $595,712Expenses 2014: $696,808Net Income 2014: -$101,0962014Revenue 2015: $708,616Expenses 2015: $792,365Net Income 2015: -$83,7492015Revenue 2016: $469,414Expenses 2016: $733,221Net Income 2016: -$263,8072016Revenue 2017: $478,332Expenses 2017: $692,523Net Income 2017: -$214,1912017Revenue 2018: $473,328Expenses 2018: $668,739Net Income 2018: -$195,4112018Revenue 2019: $580,017Expenses 2019: $654,940Net Income 2019: -$74,9232019Revenue 2020: $509,036Expenses 2020: $456,878Net Income 2020: $52,1582020Revenue 2021: $573,302Expenses 2021: $622,425Net Income 2021: -$49,1232021Revenue 2022: $1,550,321Expenses 2022: $713,973Net Income 2022: $836,3482022Revenue 2023: $704,879Expenses 2023: $809,825Net Income 2023: -$104,9462023Revenue 2024: $1,254,225Expenses 2024: $814,051Net Income 2024: $440,1742024

Highlighted filing

2016

Revenue$469,414
Expenses$733,221
Net Income-$263,807
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$490,451
Mission and Program Overview

Mission

Wolf Mountain is a home missions ministry using the unique aspects of the camping ministry to reach young people for the Lord Jesus Christ, strengthen families, and serve local churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,078,669$1,889,294▼ $189,375
Cash and Non-Interest-Bearing Accounts$268,000$164,089▼ $103,911
Investments in Publicly Traded Securities$86,647$89,029▲ $2,382
Savings and Temporary Cash Investments$83,798$85,043▲ $1,245
Inventories for Sale or Use$8,817$6,271▼ $2,546
Accounts Receivable$184$92▼ $92
Total Assets$2,526,115$2,233,818▼ $292,297
Liabilities
Other Liabilities$903,341$903,341→ $0
Unsecured Notes Loans Payable$39,242$28,129▼ $11,113
Accounts Payable and Accrued Expenses$24,899$7,522▼ $17,377
Total Liabilities$967,482$938,992▼ $28,490
Net Assets / Fund Balance
Unrestricted Net Assets$1,471,986$1,183,995▼ $287,991
Temporarily Rstr Net Assets$86,647$110,831▲ $24,184
Total Net Assets Fund Balance$1,558,633$1,294,826▼ $263,807
Total Liabilities and Net Assets / Fund Balance$2,526,115$2,233,818▼ $292,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,371,197$1,327,317$2,698,514
Other Land Buildings$8,445$436,435$444,880
Land$440,148-$440,148
Equipment$69,504$340,361$409,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$86,647-▲ $2,382-$89,029
2015$84,738$0▲ $1,909-$86,647
2014$77,441$4,000▲ $3,397-$84,738
2013$64,111$660▲ $15,400-$77,441
2012$0$64,111--$64,111
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Sam BrockChairman of the Board$34,541$34,541
Walt BrockBoard Member$14,556$14,556
David BrockBoard Member$11,776$11,776
Betty BrockSecretary/Treasurer$3,000$3,000

Board Members and Trustees

NameTitle
Carol BondBoard Member
Joe HelmBoard Member
John BrockBoard Member
John LabinsBoard Member
Tim SteesBoard Member
Tom McGannBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$126,172
Program Service Revenue
$330,095
Investment Income
$2,406
Other Revenue
$10,741
All Other Contributions
$126,172
Change in Net Assets
$-263,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,883
Salaries, Compensation, and Employee Benefits$151,567
Grants and Similar Amounts Paid$30,771
Total Fundraising Expense$11,551
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$257,644--$257,644
Other Salaries and Wages$102,383$19,197$6,399$127,979
Occupancy$51,297$17,099-$68,396
Office Expenses$17,221$19,135$1,913$38,269
Grants to Domestic Individuals$30,771--$30,771
Travel$19,409$6,932$1,386$27,727
Other Employee Benefits$8,929$1,674$558$11,161
Payroll Taxes$8,262$1,549$516$10,327
Advertising$6,165$2,202$440$8,807
Insurance$5,577$1,859-$7,436
Information Technology$1,308$1,453$145$2,906
Pension Plan Contributions$1,680$315$105$2,100
Conferences and Meetings$1,244$444$89$1,777
Other Expenses$33,249$1,044-$1,044
Fees for Services Legal$133--$133
Total Functional Expenses$642,900$78,770$11,551$733,221
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
Related Party Loan Payable$903,341
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The following people have a family relationship: Walt Brock, Betty Brock, Sam Brock, David Brock and John Brock”

Form 990, Part VI, Section B, line 11B

“The Form 990 is provided by the secretary/treasurer to the president/chairman of the board for review before filing. The Form 990 is made available to review by the secretary.”

Form 990, Part VI, Section B, line 12C

“A conflict of interest disclosure form is completed and signed by each board member at the annual board meeting and reviewed by the secretary.”

Form 990, Part VI, Section B, line 15

“The director is the top management official and is not a board member. His compensation is reviewed by the entire board. If he is present in the board meeting, he is excused from the meeting while the decision of compensation is made. Minutes are kept.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict on interest policy and financial statements are available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Sam Brock - 49191 Cherokee Road, Newberry Springs, CA 92365. Walt Brock - 49191 Cherokee Road, Newberry Springs, CA 92365. David Brock - 49191 Cherokee Road, Newberry Springs, CA 92365. Carol Bond - 49191 Cherokee Road, Newberry Springs, CA 92365. Joe Helm - W 131 N 7955 Country Club Drive, Menomonee Falls, WI 53051. John Brock - 26565 Outpost Road, Apple Valley , CA 92308. Tom McGann - 125 Egret Lane, Goose Creek, SC 29445. John Labins - 4768 Windward Way, El Dorado, CA 95623. Tim Stees - 8007 Woodstone Drive, Hixson, TN 37343.”

Filing and Contact Details

Filer

Filer Name
Wolf Mountain Conference Association
EIN
94-1559413
Phone
5302738709
Address
16555 Jericho Road, Grass Valley, CA 95949
Doing Business As
Wolf Mountain Wolf Mountain Camps

Signing Officer

Name
Betty Brock
Title
Secretary/Treasurer
Phone
5302738709
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Brock
Formed
1963
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
4
Employees
27
Volunteers
81

Preparer

Firm
Matheney Stees & Associates PC
Address
6136 Shallowford Road Suite 101, Chattanooga, TN 37421-7214
Preparer
Timothy L Stees
Phone
4238947400
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment fund is used for camper scholarships for youth in need of financial assistance from a single parent home, or who have a parent incarcerated.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017099
IRS990/OccupancyGrp/ProgramServicesAmt051297
IRS990/OccupancyGrp/TotalAmt068396
IRS990/OfficeExpensesGrp/FundraisingAmt01913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019135
IRS990/OfficeExpensesGrp/ProgramServicesAmt017221
IRS990/OfficeExpensesGrp/TotalAmt038269
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0558
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011161
IRS990/OtherExpensesGrp/Desc0Camper Services
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Administrative Exp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11044
IRS990/OtherExpensesGrp/ProgramServicesAmt097628
IRS990/OtherExpensesGrp/ProgramServicesAmt133249
IRS990/OtherExpensesGrp/TotalAmt097628
IRS990/OtherExpensesGrp/TotalAmt139116
IRS990/OtherExpensesGrp/TotalAmt21044
IRS990/OtherLiabilitiesGrp/BOYAmt0903341
IRS990/OtherLiabilitiesGrp/EOYAmt0903341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Meals/Lodging Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01789
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11143
IRS990/OtherRevenueTotalAmt02932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127979
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01549
IRS990/PayrollTaxesGrp/ProgramServicesAmt08262
IRS990/PayrollTaxesGrp/TotalAmt010327
IRS990/PensionPlanContributionsGrp/FundraisingAmt0105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01680
IRS990/PensionPlanContributionsGrp/TotalAmt02100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Betty Brock
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp Fees
IRS990/ProgramServiceRevenueGrp/Desc1Property/Camper Servic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034454
IRS990/PYInvestmentIncomeAmt03502
IRS990/PYOtherExpensesAmt0609453
IRS990/PYOtherRevenueAmt014421
IRS990/PYProgramServiceRevenueAmt0360326
IRS990/PYRevenuesLessExpensesAmt0-83749
IRS990/PYSalariesCompEmpBnftPaidAmt0148458
IRS990/PYTotalExpensesAmt0792365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0708616
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-263807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0343242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0984714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01678660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78810
IRS990ScheduleA/PublicSupportPY170Pct00.86300
IRS990ScheduleA/PublicSupportTotal170Amt0880350
IRS990ScheduleA/SubstantialContributorsTotAmt0104364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0984714
IRS990ScheduleA/TotalSupportAmt01117105
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.75000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01371197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01327317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02698514
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt086647
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt089029
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt084738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt086647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt077441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt084738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt064111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt077441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt064111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt064111
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt069504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409865
IRS990ScheduleD/LandGrp/BookValueAmt0440148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0436435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0444880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0903341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related Party Loan Payable
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.25000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment fund is used for camper scholarships for youth in need of financial assistance from a single parent home, or who have a parent incarcerated.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01889294
IRS990ScheduleD/TotalLiabilityAmt0903341
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024533
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16238
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Camper scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,233,818
Liabilities
$938,992
Net assets
$1,294,826
Revenue
$469,414
Expenses
$733,221
Net income
-$263,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.02$1.25$0.81$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.70$0.81$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.66$1.55$0.71$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.93$0.84$0.57$0.62$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.95$0.88$0.51$0.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.92$0.81$0.58$0.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.95$0.88$0.47$0.67$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.94$1.08$0.48$0.69$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.94$1.29$0.47$0.73$0.26
2015Summary only. Only limited summary data is available for this year.$2.53$0.97$1.56$0.71$0.79$0.08
2014Summary only. Only limited summary data is available for this year.$2.58$0.93$1.64$0.60$0.70$0.10
2013Summary only. Only limited summary data is available for this year.$2.68$0.93$1.74$0.58$0.71$0.14
2012Summary only. Only limited summary data is available for this year.$2.80$0.92$1.88$0.46$0.66$0.21
2011Summary only. Only limited summary data is available for this year.$3.04$0.95$2.09$0.48$0.62$0.14