Civic Intelligence

Wolf Mountain Conference Association

990 • Fiscal year 2018 • EIN 94-1559413

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$32,315

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.4%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,827,442

Down $189,555 (-9.4%) from 2017

Net Assets

Down

$876,239

Down $204,396 (-19%) from 2017

Liabilities

Up

$951,203

Up $14,841 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Down

$473,328

Down $5,004 (-1.0%) from 2017

Expenses

Down

$668,739

Down $23,784 (-3.4%) from 2017

Net Income

Up

-$195,411

Up $18,780 (+8.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$1,827,442
Liabilities$951,203
Net Assets$876,239
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$473,328
Expenses$668,739
Net Income-$195,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$503,622
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$1,701,768$1,490,688▼ $211,080
Cash and Non-Interest-Bearing Accounts$122,076$99,596▼ $22,480
Investments in Publicly Traded Securities$102,407$87,422▼ $14,985
Savings and Temporary Cash Investments$83,847$83,872▲ $25
Inventories for Sale or Use$6,652$8,797▲ $2,145
Accounts Receivable$247$391▲ $144
Total Assets$2,016,997$1,827,442▼ $189,555
Other Assets Total$0$56,676▲ $56,676
Liabilities
Other Liabilities$903,341$903,341→ $0
Accounts Payable and Accrued Expenses$14,249$39,942▲ $25,693
Unsecured Notes Loans Payable$18,772$7,920▼ $10,852
Total Liabilities$936,362$951,203▲ $14,841
Net Assets / Fund Balance
Unrestricted Net Assets$972,695$778,314▼ $194,381
Temporarily Rstr Net Assets$107,940$97,925▼ $10,015
Total Net Assets Fund Balance$1,080,635$876,239▼ $204,396
Total Liabilities and Net Assets / Fund Balance$2,016,997$1,827,442▼ $189,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,261$1,667,110$2,665,371
Other Land Buildings$38,668$523,563$562,231
Land$440,148-$440,148
Equipment$13,611$295,948$309,559

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$102,407-▼ $8,860$6,000$87,422
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Sam BrockChairman of the Board$32,315$32,315
Carol BondBoard Member$23,306$23,306
Walt BrockBoard Member$10,492$10,492
Betty BrockSecretary/Treasurer$3,000$3,000

Board Members and Trustees

NameTitle
Kellen FunkVice President
John BrockBoard Member
John LabinsBoard Member
Tim SteesBoard Member
Tom McGannBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$125,991
Program Service Revenue
$321,059
Investment Income
$3,275
Other Revenue
$23,003
All Other Contributions
$125,991
Change in Net Assets
$-195,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,813
Salaries, Compensation, and Employee Benefits$154,719
Total Fundraising Expense$11,465
Grants and Similar Amounts Paid$6,207
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$201,717--$201,717
Other Salaries and Wages$100,430$18,831$6,277$125,538
Occupancy$52,147$17,383-$69,530
Office Expenses$15,390$17,100$1,710$34,200
Travel$20,831$7,440$1,488$29,759
Insurance$18,358$6,120-$24,478
Payroll Taxes$15,751$2,953$984$19,688
Other Employee Benefits$7,594$1,424$475$9,493
Grants to Domestic Individuals$6,207--$6,207
Advertising$3,134$1,119$224$4,477
Information Technology$1,389$1,543$154$3,086
Conferences and Meetings$2,143$766$153$3,062
Other Expenses$0$817-$817
Fees for Services Legal-$175-$175
Total Functional Expenses$575,212$82,062$11,465$668,739
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, John Brock and Sam 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. Kellen Funk - 108 Fisher Place, Princeton, NJ 08540. Carol Bond - 49191 Cherokee Road, Newberry Springs, CA 92365. 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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Brock
Formed
1963
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
18
Volunteers
110

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 542 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014249
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039942
IRS990/AccountsReceivableGrp/BOYAmt0247
IRS990/AccountsReceivableGrp/EOYAmt0391
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Wolf 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.
IRS990/AdvertisingGrp/FundraisingAmt0224
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01119
IRS990/AdvertisingGrp/ProgramServicesAmt03134
IRS990/AdvertisingGrp/TotalAmt04477
IRS990/AllOtherContributionsAmt0125991
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Daniel Bushey
IRS990/BooksInCareOfDetail/PhoneNum05302738709
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016555 Jericho Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grass Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095949
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0122076
IRS990/CashNonInterestBearingGrp/EOYAmt099596
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0153
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0766
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02143
IRS990/ConferencesMeetingsGrp/TotalAmt03062
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt017294
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125991
IRS990/CYGrantsAndSimilarPaidAmt06207
IRS990/CYInvestmentIncomeAmt03275
IRS990/CYOtherExpensesAmt0507813
IRS990/CYOtherRevenueAmt023003
IRS990/CYProgramServiceRevenueAmt0321059
IRS990/CYRevenuesLessExpensesAmt0-195411
IRS990/CYSalariesCompEmpBnftPaidAmt0154719
IRS990/CYTotalExpensesAmt0668739
IRS990/CYTotalFundraisingExpenseAmt011465
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0473328
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0201717
IRS990/DepreciationDepletionGrp/TotalAmt0201717
IRS990/Desc0All programs and services of Wolf Mountain Conference Association (WMCA) follow the mission statement. WMCA exists to proclaim the character and truths of Jesus Christ to youth and families through excellence in camp and outdoor recreational experiences.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Wolf Mountain Wolf Mountain Camps
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0575212
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0175
IRS990/FeesForServicesLegalGrp/TotalAmt0175
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Sam Brock
IRS990/Form990PartVIISectionAGrp/PersonNm1Walt Brock
IRS990/Form990PartVIISectionAGrp/PersonNm2Kellen Funk
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Bond
IRS990/Form990PartVIISectionAGrp/PersonNm4John Brock
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom McGann
IRS990/Form990PartVIISectionAGrp/PersonNm6John Labins
IRS990/Form990PartVIISectionAGrp/PersonNm7Tim Stees
IRS990/Form990PartVIISectionAGrp/PersonNm8Betty Brock
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt031415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt322406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt83000
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt06207
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06207
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06207
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016250
IRS990/GrossReceiptsAmt0503622
IRS990/GrossSalesOfInventoryAmt029080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0154
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01543
IRS990/InformationTechnologyGrp/ProgramServicesAmt01389
IRS990/InformationTechnologyGrp/TotalAmt03086
IRS990/InsuranceGrp/ManagementAndGeneralAmt06120
IRS990/InsuranceGrp/ProgramServicesAmt018358
IRS990/InsuranceGrp/TotalAmt024478
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06652
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08797
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0102407
IRS990/InvestmentsPubTradedSecGrp/EOYAmt087422
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02486621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01701768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01490688
IRS990/LandBldgEquipCostOrOtherBssAmt03977309
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Wolf 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01080635
IRS990/NetAssetsOrFundBalancesEOYAmt0876239
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03250
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011786
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8985
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017383
IRS990/OccupancyGrp/ProgramServicesAmt052147
IRS990/OccupancyGrp/TotalAmt069530
IRS990/OfficeExpensesGrp/FundraisingAmt01710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017100
IRS990/OfficeExpensesGrp/ProgramServicesAmt015390
IRS990/OfficeExpensesGrp/TotalAmt034200
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt056676
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09493
IRS990/OtherExpensesGrp/Desc0Camper Services
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Administrative Exp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1817
IRS990/OtherExpensesGrp/ProgramServicesAmt093905
IRS990/OtherExpensesGrp/ProgramServicesAmt136216
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt093905
IRS990/OtherExpensesGrp/TotalAmt142607
IRS990/OtherExpensesGrp/TotalAmt2817
IRS990/OtherLiabilitiesGrp/BOYAmt0903341
IRS990/OtherLiabilitiesGrp/EOYAmt0903341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Meals/Lodging Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08305
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12912
IRS990/OtherRevenueTotalAmt011217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02953
IRS990/PayrollTaxesGrp/ProgramServicesAmt015751
IRS990/PayrollTaxesGrp/TotalAmt019688
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Betty Brock
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp Fees
IRS990/ProgramServiceRevenueGrp/Desc1Property/Camper Servic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028631
IRS990/PYInvestmentIncomeAmt013403
IRS990/PYOtherExpensesAmt0513504
IRS990/PYOtherRevenueAmt015318
IRS990/PYProgramServiceRevenueAmt0346508
IRS990/PYRevenuesLessExpensesAmt0-214191
IRS990/PYSalariesCompEmpBnftPaidAmt0150388
IRS990/PYTotalExpensesAmt0692523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0478332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-195411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0347312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0900841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01717707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76050
IRS990ScheduleA/PublicSupportPY170Pct00.76490
IRS990ScheduleA/PublicSupportTotal170Amt0762742
IRS990ScheduleA/SubstantialContributorsTotAmt0138099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0900841
IRS990ScheduleA/TotalSupportAmt01002945
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.75000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0998261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01667110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02665371
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0125
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0102407
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt087422
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8860
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt089029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0102407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt086647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt089029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt084738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt086647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt077441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt084738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03397
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309559
IRS990ScheduleD/LandGrp/BookValueAmt0440148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0523563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0562231
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/TotalBookValueLandBuildingsAmt01490688
IRS990ScheduleD/TotalLiabilityAmt0903341
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15207
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Camper scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt119
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, John Brock and Sam 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. Kellen Funk - 108 Fisher Place, Princeton, NJ 08540. Carol Bond - 49191 Cherokee Road, Newberry Springs, CA 92365. 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.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,827,442
Liabilities
$951,203
Net assets
$876,239
Revenue
$473,328
Expenses
$668,739
Net income
-$195,411
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