Civic Intelligence

Wolf Mountain Conference Association

990 • Fiscal year 2020 • EIN 94-1559413

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

0.52x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.87x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$33,046

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

6.0%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,831,581

Up $104,161 (+6.0%) from 2019

Net Assets

Up

$879,352

Up $73,377 (+9.1%) from 2019

Liabilities

Up

$952,229

Up $30,784 (+3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Down

$509,036

Down $70,981 (-12%) from 2019

Expenses

Down

$456,878

Down $198,062 (-30%) from 2019

Net Income

Up

$52,158

Up $127,081 (+170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$1,831,581
Liabilities$952,229
Net Assets$879,352
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$509,036
Expenses$456,878
Net Income$52,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$514,516
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$1,372,229$1,385,683▲ $13,454
Cash and Non-Interest-Bearing Accounts$74,272$236,444▲ $162,172
Investments Other Securities$92,079$113,298▲ $21,219
Savings and Temporary Cash Investments$83,896$83,909▲ $13
Inventories for Sale or Use$7,907$10,092▲ $2,185
Accounts Receivable$1,429$2,155▲ $726
Total Assets$1,727,420$1,831,581▲ $104,161
Other Assets Total$95,608$0▼ $95,608
Liabilities
Other Liabilities$903,341$903,341→ $0
Unsecured Notes Loans Payable$7,590$32,411▲ $24,821
Accounts Payable and Accrued Expenses$10,514$16,477▲ $5,963
Total Liabilities$921,445$952,229▲ $30,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,937$717,629▲ $14,692
Net Assets With Donor Restrictions$103,038$161,723▲ $58,685
Total Net Assets Fund Balance$805,975$879,352▲ $73,377
Total Liabilities and Net Assets / Fund Balance$1,727,420$1,831,581▲ $104,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,587$1,907,150$2,808,737
Other Land Buildings$25,027$538,357$563,384
Land$440,148-$440,148
Equipment$18,921$279,531$298,452
Other Securities$113,298--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$92,079-▲ $12,116-$113,298
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleOtherTotal
Sam BrockChairman of the Board$33,046$33,046
Carol BondBoard Member$22,221$22,221
Walt BrockBoard Member$9,186$9,186
Betty BrockSecretary/Treasurer$3,000$3,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$444,808
Program Service Revenue
$53,533
Investment Income
$13
Other Revenue
$10,682
All Other Contributions
$444,808
Change in Net Assets
$52,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,312
Salaries, Compensation, and Employee Benefits$162,089
Total Fundraising Expense$10,110
Grants and Similar Amounts Paid$477
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,741$20,577$6,859$137,177
Depreciation Depletion$129,912--$129,912
Occupancy$42,215$14,072-$56,287
Office Expenses$12,782$14,203$1,420$28,405
Insurance$17,676$5,892-$23,568
Other Employee Benefits$10,494$1,968$656$13,118
Payroll Taxes$9,435$1,769$590$11,794
Travel$5,981$2,136$427$8,544
Conferences and Meetings$1,648$589$118$2,355
Information Technology$362$403$40$805
Grants to Domestic Individuals$477--$477
Other Expenses$11,378$140-$140
Total Functional Expenses$381,245$65,523$10,110$456,878
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Brock
Formed
1963
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
20
Volunteers
140

Preparer

Firm
Kraftcpas Pllc
Address
6136 SHALLOWFORD ROAD 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 540 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095608
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013118
IRS990/OtherExpensesGrp/Desc0Camper Services
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Administrative Exp
IRS990/OtherExpensesGrp/Desc3General Fund Exp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2140
IRS990/OtherExpensesGrp/ProgramServicesAmt029144
IRS990/OtherExpensesGrp/ProgramServicesAmt111378
IRS990/OtherExpensesGrp/TotalAmt029144
IRS990/OtherExpensesGrp/TotalAmt113386
IRS990/OtherExpensesGrp/TotalAmt21766
IRS990/OtherExpensesGrp/TotalAmt3140
IRS990/OtherLiabilitiesGrp/BOYAmt0903341
IRS990/OtherLiabilitiesGrp/EOYAmt0903341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Life Institute
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Meals and Lodging
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08575
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13549
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2631
IRS990/OtherRevenueTotalAmt012755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01769
IRS990/PayrollTaxesGrp/ProgramServicesAmt09435
IRS990/PayrollTaxesGrp/TotalAmt011794
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sam Brock
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/Desc0Camp Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020918
IRS990/PYInvestmentIncomeAmt09024
IRS990/PYOtherExpensesAmt0458948
IRS990/PYOtherRevenueAmt028111
IRS990/PYProgramServiceRevenueAmt0348995
IRS990/PYRevenuesLessExpensesAmt0-74923
IRS990/PYSalariesCompEmpBnftPaidAmt0175074
IRS990/PYTotalExpensesAmt0654940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0580017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0444808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01002961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01400190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62780
IRS990ScheduleA/PublicSupportPY170Pct00.78630
IRS990ScheduleA/PublicSupportTotal170Amt0696111
IRS990ScheduleA/SubstantialContributorsTotAmt0306850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01002961
IRS990ScheduleA/TotalSupportAmt01108760
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/BookValueAmt0901587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01907150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02808737
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt092079
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0113298
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt087422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt092079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0102407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt087422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt089029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0102407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt086647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt089029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02382
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298452
IRS990ScheduleD/LandGrp/BookValueAmt0440148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0538357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0563384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0903341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related Party Loan Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0113298
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/TotalBookValueLandBuildingsAmt01385683
IRS990ScheduleD/TotalBookValueSecuritiesAmt0113298
IRS990ScheduleD/TotalLiabilityAmt0903341
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.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,831,581
Liabilities
$952,229
Net assets
$879,352
Revenue
$509,036
Expenses
$456,878
Net income
$52,158
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