Civic Intelligence

Wolf Mountain Conference Association

990 • Fiscal year 2021 • EIN 94-1559413

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.62x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-8.6%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$34,348

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,772,417

Down $59,164 (-3.2%) from 2020

Net Assets

Down

$842,937

Down $36,415 (-4.1%) from 2020

Liabilities

Down

$929,480

Down $22,749 (-2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Up

$573,302

Up $64,266 (+13%) from 2020

Expenses

Up

$622,425

Up $165,547 (+36%) from 2020

Net Income

Down

-$49,123

Down $101,281 (-194%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$1,772,417
Liabilities$929,480
Net Assets$842,937
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$573,302
Expenses$622,425
Net Income-$49,123
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$581,209
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$1,385,683$1,337,561▼ $48,122
Cash and Non-Interest-Bearing Accounts$236,444$221,091▼ $15,353
Investments Other Securities$113,298$126,006▲ $12,708
Savings and Temporary Cash Investments$83,909$83,917▲ $8
Inventories for Sale or Use$10,092$3,842▼ $6,250
Accounts Receivable$2,155$0▼ $2,155
Total Assets$1,831,581$1,772,417▼ $59,164
Liabilities
Other Liabilities$903,341$903,341→ $0
Accounts Payable and Accrued Expenses$16,477$23,103▲ $6,626
Unsecured Notes Loans Payable$32,411$3,036▼ $29,375
Total Liabilities$952,229$929,480▼ $22,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$717,629$689,623▼ $28,006
Net Assets With Donor Restrictions$161,723$153,314▼ $8,409
Total Net Assets Fund Balance$879,352$842,937▼ $36,415
Total Liabilities and Net Assets / Fund Balance$1,831,581$1,772,417▼ $59,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$843,257$2,036,409$2,879,666
Other Land Buildings$23,018$522,043$545,061
Land$440,148-$440,148
Equipment$31,138$301,122$332,260
Other Securities$126,006--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$113,298-▲ $12,808-$126,006
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleOtherTotal
Sam BrockChairman of the Board$34,348$34,348
Carol BondBoard Member$22,799$22,799
Walt BrockBoard Member$10,621$10,621
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
$262,120
Program Service Revenue
$215,537
Investment Income
$8
Other Revenue
$95,637
All Other Contributions
$262,120
Change in Net Assets
$-49,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,399
Salaries, Compensation, and Employee Benefits$173,105
Total Fundraising Expense$10,477
Grants and Similar Amounts Paid$7,921
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$116,382$21,822$7,274$145,478
Depreciation Depletion$139,835--$139,835
Occupancy$101,145$33,715-$134,860
Insurance$16,818$5,606-$22,424
Travel$12,551$4,482$896$17,929
Office Expenses$7,558$8,398$840$16,796
Pension Plan Contributions$12,824$2,405$802$16,031
Other Employee Benefits$9,277$1,739$580$11,596
Grants to Domestic Individuals$7,921--$7,921
Information Technology$679$756$76$1,511
Conferences and Meetings$127$46$9$182
Other Expenses$17,756$96-$96
Total Functional Expenses$524,054$87,894$10,477$622,425
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. Nathan Mestler - 608 W Winchester Drive, Chandler, AZ 85286.”

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
2022-11-11
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
13
Volunteers
156

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.”

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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/TotalAmt0134860
IRS990/OfficeExpensesGrp/FundraisingAmt0840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08398
IRS990/OfficeExpensesGrp/ProgramServicesAmt07558
IRS990/OfficeExpensesGrp/TotalAmt016796
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011596
IRS990/OtherExpensesGrp/Desc0Camper Services
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2General Fund Exp
IRS990/OtherExpensesGrp/Desc3Administrative Exp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296
IRS990/OtherExpensesGrp/ProgramServicesAmt081181
IRS990/OtherExpensesGrp/ProgramServicesAmt117756
IRS990/OtherExpensesGrp/TotalAmt081181
IRS990/OtherExpensesGrp/TotalAmt120890
IRS990/OtherExpensesGrp/TotalAmt25695
IRS990/OtherExpensesGrp/TotalAmt396
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 and Lodging
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075157
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13725
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22368
IRS990/OtherRevenueTotalAmt081250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012824
IRS990/PensionPlanContributionsGrp/TotalAmt016031
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sam Brock
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/Desc0Camp Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0444808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0477
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0294312
IRS990/PYOtherRevenueAmt010682
IRS990/PYProgramServiceRevenueAmt053533
IRS990/PYRevenuesLessExpensesAmt052158
IRS990/PYSalariesCompEmpBnftPaidAmt0162089
IRS990/PYTotalExpensesAmt0456878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0509036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0311174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01138909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01641218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63790
IRS990ScheduleA/PublicSupportPY170Pct00.62780
IRS990ScheduleA/PublicSupportTotal170Amt0835998
IRS990ScheduleA/SubstantialContributorsTotAmt0302911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01138909
IRS990ScheduleA/TotalSupportAmt01310638
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/BookValueAmt0843257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02036409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02879666
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0113298
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0126006
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt092079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0113298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt087422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt092079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0102407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt087422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt089029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0102407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013378
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332260
IRS990ScheduleD/LandGrp/BookValueAmt0440148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0522043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0545061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0903341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related Party Loan Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0126006
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/TotalBookValueLandBuildingsAmt01337561
IRS990ScheduleD/TotalBookValueSecuritiesAmt0126006
IRS990ScheduleD/TotalLiabilityAmt0903341
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16161
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Camper Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Student Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,772,417
Liabilities
$929,480
Net assets
$842,937
Revenue
$573,302
Expenses
$622,425
Net income
-$49,123
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