Civic Intelligence

Wolf Mountain Conference Association

990 • Fiscal year 2017 • EIN 94-1559413

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

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

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.96x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$33,041

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,016,997

Down $216,821 (-9.7%) from 2016

Net Assets

Down

$1,080,635

Down $214,191 (-17%) from 2016

Liabilities

Down

$936,362

Down $2,630 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Up

$478,332

Up $8,918 (+1.9%) from 2016

Expenses

Down

$692,523

Down $40,698 (-5.6%) from 2016

Net Income

Up

-$214,191

Up $49,616 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$2,016,997
Liabilities$936,362
Net Assets$1,080,635
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$478,332
Expenses$692,523
Net Income-$214,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$497,317
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$1,889,294$1,701,768▼ $187,526
Cash and Non-Interest-Bearing Accounts$164,089$122,076▼ $42,013
Investments in Publicly Traded Securities$89,029$102,407▲ $13,378
Savings and Temporary Cash Investments$85,043$83,847▼ $1,196
Inventories for Sale or Use$6,271$6,652▲ $381
Accounts Receivable$92$247▲ $155
Total Assets$2,233,818$2,016,997▼ $216,821
Liabilities
Other Liabilities$903,341$903,341→ $0
Unsecured Notes Loans Payable$28,129$18,772▼ $9,357
Accounts Payable and Accrued Expenses$7,522$14,249▲ $6,727
Total Liabilities$938,992$936,362▼ $2,630
Net Assets / Fund Balance
Unrestricted Net Assets$1,183,995$972,695▼ $211,300
Temporarily Rstr Net Assets$110,831$107,940▼ $2,891
Total Net Assets Fund Balance$1,294,826$1,080,635▼ $214,191
Total Liabilities and Net Assets / Fund Balance$2,233,818$2,016,997▼ $216,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,200,071$1,491,322$2,691,393
Other Land Buildings$34,398$515,674$550,072
Land$440,148-$440,148
Equipment$27,151$290,908$318,059

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$89,029-▲ $13,378-$102,407
2016$86,647-▲ $2,382-$89,029
2015$84,738-▲ $1,909-$86,647
2014$77,441$4,000▲ $3,397-$84,738
2013$64,111$660▲ $15,400-$77,441
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Sam BrockChairman of the Board$33,041$33,041
David BrockVice President$12,153$12,153
Walt BrockBoard Member$11,051$11,051
Betty BrockSecretary/Treasurer$3,000$3,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$103,103
Program Service Revenue
$346,508
Investment Income
$13,403
Other Revenue
$15,318
All Other Contributions
$103,103
Change in Net Assets
$-214,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,504
Salaries, Compensation, and Employee Benefits$150,388
Grants and Similar Amounts Paid$28,631
Total Fundraising Expense$10,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$204,841--$204,841
Other Salaries and Wages$95,053$17,823$5,941$118,817
Occupancy$61,905$20,635-$82,540
Grants to Domestic Individuals$28,631--$28,631
Insurance$19,954$6,652-$26,606
Office Expenses$11,835$13,150$1,315$26,300
Travel$15,645$5,588$1,118$22,351
Payroll Taxes$14,083$2,640$880$17,603
Other Employee Benefits$11,175$2,095$698$13,968
Advertising$5,624$2,009$402$8,035
Information Technology$1,625$1,807$181$3,613
Other Expenses$38,065$3,425-$3,425
Conferences and Meetings$1,535$548$110$2,193
Fees for Services Legal-$91-$91
Total Functional Expenses$598,698$83,180$10,645$692,523
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. John Brock - 26565 Outpost Road, Apple Valley, CA 92308. Betty Brock - 49191 Cherokee Road, Newberry Springs, CA 92365. 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
2018-09-28
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
22
Volunteers
72

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.”

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013968
IRS990/OtherExpensesGrp/Desc0Camper Services
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Administrative Exp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13425
IRS990/OtherExpensesGrp/ProgramServicesAmt088727
IRS990/OtherExpensesGrp/ProgramServicesAmt138065
IRS990/OtherExpensesGrp/TotalAmt088727
IRS990/OtherExpensesGrp/TotalAmt144782
IRS990/OtherExpensesGrp/TotalAmt23425
IRS990/OtherLiabilitiesGrp/BOYAmt0903341
IRS990/OtherLiabilitiesGrp/EOYAmt0903341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Meals/Lodging Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03383
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11229
IRS990/OtherRevenueTotalAmt04612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02640
IRS990/PayrollTaxesGrp/ProgramServicesAmt014083
IRS990/PayrollTaxesGrp/TotalAmt017603
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Betty Brock
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp Fees
IRS990/ProgramServiceRevenueGrp/Desc1Property/Camper Servic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030771
IRS990/PYInvestmentIncomeAmt02406
IRS990/PYOtherExpensesAmt0550883
IRS990/PYOtherRevenueAmt010741
IRS990/PYProgramServiceRevenueAmt0330095
IRS990/PYRevenuesLessExpensesAmt0-263807
IRS990/PYSalariesCompEmpBnftPaidAmt0151567
IRS990/PYTotalExpensesAmt0733221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-214191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0375229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0952093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01736107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76490
IRS990ScheduleA/PublicSupportPY170Pct00.78810
IRS990ScheduleA/PublicSupportTotal170Amt0833703
IRS990ScheduleA/SubstantialContributorsTotAmt0118390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0952093
IRS990ScheduleA/TotalSupportAmt01089984
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.75000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01200071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01491322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02691393
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt089029
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0102407
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt086647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt089029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt084738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt086647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt077441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt084738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt064111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt077441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318059
IRS990ScheduleD/LandGrp/BookValueAmt0440148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0515674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0550072
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/TotalBookValueLandBuildingsAmt01701768
IRS990ScheduleD/TotalLiabilityAmt0903341
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020415
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18216
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Camper scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt139
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization maintains records of the amounts, eligibility, requirements, and selection criteria for all applicants of the following areas of assistance: 1) Student scholarships - To monitor that scholarships are used as intended, educational scholarships are sent directly to the institution rather than to the individual. Before the scholarship is sent, a verification of enrollment is required. Receipts are typically sent out by each institution. 2) Camper scholarships - Funds are set aside for individuals needing financial assistance to attend camp. To monitor that the "campership" is used as intended,funds are not given directly to the camper but applied to their camp costs upon arrival.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The following people have a family relationship: Walt Brock, Betty Brock, Sam Brock, David Brock and John Brock.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A conflict of interest disclosure form is completed and signed by each board member at the annual board meeting and reviewed by the secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict on interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sam 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. John Brock - 26565 Outpost Road, Apple Valley, CA 92308. Betty Brock - 49191 Cherokee Road, Newberry Springs, CA 92365. 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,016,997
Liabilities
$936,362
Net assets
$1,080,635
Revenue
$478,332
Expenses
$692,523
Net income
-$214,191
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