Civic Intelligence

Wolf Mountain Conference Association

990 • Fiscal year 2019 • EIN 94-1559413

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.59x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$33,896

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,727,420

Down $100,022 (-5.5%) from 2018

Net Assets

Down

$805,975

Down $70,264 (-8.0%) from 2018

Liabilities

Down

$921,445

Down $29,758 (-3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Up

$580,017

Up $106,689 (+23%) from 2018

Expenses

Down

$654,940

Down $13,799 (-2.1%) from 2018

Net Income

Up

-$74,923

Up $120,488 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$1,727,420
Liabilities$921,445
Net Assets$805,975
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$580,017
Expenses$654,940
Net Income-$74,923
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$598,583
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$1,490,688$1,372,229▼ $118,459
Investments Other Securities$87,422$92,079▲ $4,657
Savings and Temporary Cash Investments$83,872$83,896▲ $24
Cash and Non-Interest-Bearing Accounts$99,596$74,272▼ $25,324
Inventories for Sale or Use$8,797$7,907▼ $890
Accounts Receivable$391$1,429▲ $1,038
Total Assets$1,827,442$1,727,420▼ $100,022
Other Assets Total$56,676$95,608▲ $38,932
Liabilities
Other Liabilities$903,341$903,341→ $0
Accounts Payable and Accrued Expenses$39,942$10,514▼ $29,428
Unsecured Notes Loans Payable$7,920$7,590▼ $330
Total Liabilities$951,203$921,445▼ $29,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$778,314$702,937▼ $75,377
Net Assets With Donor Restrictions$97,925$103,038▲ $5,113
Total Net Assets Fund Balance$876,239$805,975▼ $70,264
Total Liabilities and Net Assets / Fund Balance$1,827,442$1,727,420▼ $100,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$878,240$1,787,130$2,665,370
Other Land Buildings$30,037$541,848$571,885
Land$440,148-$440,148
Equipment$23,804$274,648$298,452
Other Assets Org$95,608--
Other Securities$92,079--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$87,422$325▲ $8,703$4,321$92,079
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleOtherTotal
Sam BrockChairman of the Board$33,896$33,896
Carol BondBoard Member$23,411$23,411
Walt BrockBoard Member$8,770$8,770
Betty BrockSecretary/Treasurer$3,000$3,000

Board Members and Trustees

NameTitle
Kellen FunkVice President
Abigail CrockettBoard Member
John BrockBoard Member
John LabinsBoard Member
Tim SteesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$193,887
Program Service Revenue
$348,995
Investment Income
$9,024
Other Revenue
$28,111
All Other Contributions
$193,887
Change in Net Assets
$-74,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,948
Salaries, Compensation, and Employee Benefits$175,074
Grants and Similar Amounts Paid$20,918
Total Fundraising Expense$13,164
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,918$20,985$6,995$139,898
Depreciation Depletion$91,681$40,211$463$132,355
Occupancy$67,350$22,450-$89,800
Office Expenses$19,738$21,932$2,193$43,863
Travel$18,954$6,769$1,354$27,077
Insurance$18,197$6,066-$24,263
Payroll Taxes$17,655$3,311$1,104$22,070
Grants to Domestic Individuals$20,918--$20,918
Other Employee Benefits$10,485$1,966$655$13,106
Advertising$4,134$1,477$295$5,906
Information Technology$782$870$87$1,739
Other Expenses$23,357$503-$503
Conferences and Meetings$259$92$18$369
Total Functional Expenses$497,540$144,236$13,164$654,940
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 35% controlled entity
No
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. Betty Brock - 49191 Cherokee Road, Newberry Springs, CA 92365. John Labins - 4768 Windward Way, El Dorado, CA 95623. Tim Stees - 8007 Woodstone Drive, Hixson, TN 37343. Abigail Crockett - 412 Fairview Drive, Greenville, SC 29609.”

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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Brock
Formed
1963
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
22
Volunteers
104

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 558 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/OccupancyGrp/ProgramServicesAmt067350
IRS990/OccupancyGrp/TotalAmt089800
IRS990/OfficeExpensesGrp/FundraisingAmt02193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021932
IRS990/OfficeExpensesGrp/ProgramServicesAmt019738
IRS990/OfficeExpensesGrp/TotalAmt043863
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056676
IRS990/OtherAssetsTotalGrp/EOYAmt095608
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013106
IRS990/OtherExpensesGrp/Desc0Camper Services
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2General Fund Exp
IRS990/OtherExpensesGrp/Desc3Administrative Exp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2503
IRS990/OtherExpensesGrp/ProgramServicesAmt092112
IRS990/OtherExpensesGrp/ProgramServicesAmt123357
IRS990/OtherExpensesGrp/TotalAmt092112
IRS990/OtherExpensesGrp/TotalAmt127479
IRS990/OtherExpensesGrp/TotalAmt213482
IRS990/OtherExpensesGrp/TotalAmt3503
IRS990/OtherLiabilitiesGrp/BOYAmt0903341
IRS990/OtherLiabilitiesGrp/EOYAmt0903341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Life Institute
IRS990/OtherRevenueMiscGrp/Desc2Meals/Lodging Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07204
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22673
IRS990/OtherRevenueTotalAmt013777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03311
IRS990/PayrollTaxesGrp/ProgramServicesAmt017655
IRS990/PayrollTaxesGrp/TotalAmt022070
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Betty Brock
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/Desc0Camp Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06207
IRS990/PYInvestmentIncomeAmt03275
IRS990/PYOtherExpensesAmt0507813
IRS990/PYOtherRevenueAmt023003
IRS990/PYProgramServiceRevenueAmt0321059
IRS990/PYRevenuesLessExpensesAmt0-195411
IRS990/PYSalariesCompEmpBnftPaidAmt0154719
IRS990/PYTotalExpensesAmt0668739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473328
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0386106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0888520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01706983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78630
IRS990ScheduleA/PublicSupportPY170Pct00.76050
IRS990ScheduleA/PublicSupportTotal170Amt0784705
IRS990ScheduleA/SubstantialContributorsTotAmt0103815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0888520
IRS990ScheduleA/TotalSupportAmt0997974
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/BookValueAmt0878240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01787130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02665370
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt087422
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0325
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt092079
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08703
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0102407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt087422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt089029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0102407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt086647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt089029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt084738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt086647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01909
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298452
IRS990ScheduleD/LandGrp/BookValueAmt0440148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095608
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0541848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0571885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0903341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related Party Loan Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt092079
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Endowment Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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/TotalBookValueLandBuildingsAmt01372229
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095608
IRS990ScheduleD/TotalBookValueSecuritiesAmt092079
IRS990ScheduleD/TotalLiabilityAmt0903341
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,727,420
Liabilities
$921,445
Net assets
$805,975
Revenue
$580,017
Expenses
$654,940
Net income
-$74,923
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