Civic Intelligence

United Camps Conferences and Retreats Inc

990 • Fiscal year 2019 • EIN 94-1711424

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.uccr.org

View Organization Page

1304 Southpoint Blvd STE 200APetaluma, CA 94954

(707) 762-3185

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.71x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,066,194

Up $533,427 (+21%) from 2018

Net Assets

Up

$921,700

Up $262,201 (+40%) from 2018

Liabilities

Up

$2,144,494

Up $271,226 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Up

$3,014,486

Up $235,331 (+8.5%) from 2018

Expenses

Up

$2,752,285

Up $212,104 (+8.3%) from 2018

Net Income

Up

$262,201

Up $23,227 (+9.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $850,291Liabilities 2011: $594,520Net Assets 2011: $255,7712011Assets 2012: $956,041Liabilities 2012: $672,194Net Assets 2012: $283,8472012Assets 2013: $1,185,314Liabilities 2013: $903,660Net Assets 2013: $281,6542013Assets 2014: $1,492,907Liabilities 2014: $1,238,944Net Assets 2014: $253,9632014Assets 2015: $2,109,587Liabilities 2015: $1,635,790Net Assets 2015: $473,7972015Assets 2016: $2,689,275Liabilities 2016: $1,933,801Net Assets 2016: $755,4742016Assets 2017: $2,494,077Liabilities 2017: $2,073,499Net Assets 2017: $420,5782017Assets 2018: $2,532,767Liabilities 2018: $1,873,268Net Assets 2018: $659,4992018Assets 2019: $3,066,194Liabilities 2019: $2,144,494Net Assets 2019: $921,7002019Assets 2020: $903,152Liabilities 2020: $332,861Net Assets 2020: $570,2912020Assets 2021: $692,073Liabilities 2021: $203,214Net Assets 2021: $488,8592021Assets 2022: $1,297,300Liabilities 2022: $822,112Net Assets 2022: $475,1882022Assets 2023: $2,271,846Liabilities 2023: $977,329Net Assets 2023: $1,294,5172023Assets 2024: $2,167,040Liabilities 2024: $783,695Net Assets 2024: $1,383,3452024

Highlighted filing

2019

Assets$3,066,194
Liabilities$2,144,494
Net Assets$921,700
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,677,893Expenses 2011: $1,656,291Net Income 2011: $21,6022011Revenue 2012: $1,959,119Expenses 2012: $1,931,043Net Income 2012: $28,0762012Revenue 2013: $1,727,580Expenses 2013: $1,729,773Net Income 2013: -$2,1932013Revenue 2014: $1,884,892Expenses 2014: $1,912,583Net Income 2014: -$27,6912014Revenue 2015: $2,246,366Expenses 2015: $2,026,532Net Income 2015: $219,8342015Revenue 2016: $2,532,260Expenses 2016: $2,250,583Net Income 2016: $281,6772016Revenue 2017: $2,552,938Expenses 2017: $2,565,255Net Income 2017: -$12,3172017Revenue 2018: $2,779,155Expenses 2018: $2,540,181Net Income 2018: $238,9742018Revenue 2019: $3,014,486Expenses 2019: $2,752,285Net Income 2019: $262,2012019Revenue 2020: $1,505,009Expenses 2020: $1,807,336Net Income 2020: -$302,3272020Revenue 2021: $1,519,463Expenses 2021: $1,667,375Net Income 2021: -$147,9122021Revenue 2022: $2,787,001Expenses 2022: $2,764,913Net Income 2022: $22,0882022Revenue 2023: $4,332,571Expenses 2023: $3,529,242Net Income 2023: $803,3292023Revenue 2024: $4,296,483Expenses 2024: $4,207,655Net Income 2024: $88,8282024

Highlighted filing

2019

Revenue$3,014,486
Expenses$2,752,285
Net Income$262,201
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$3,014,486
Mission and Program Overview

Mission

Founded in 1970, UCCR's mission is to create partnerships that provide positive life-changing experiences. Our approach is two-fold: to fully support your program while you and your group are enjoying one of our facilities, and to provide excellence in the stewardship of the properties with which we have been entrusted. UCCRs expertise in managing and operating camp and retreat property gives the owner organizations confidence that their facility has a steward who cares about their mission, as well as the missions of the groups we serve.EDUCATIONAL PROGRAMSIn addition to our site offerings, we have developed a strong and expanding program capability, highlighted by our educational component Web of Life Field (WOLF) School, which offers programs to K-12th grade students and their teachers. WOLF School offers 2-5 day residential outdoor science, living history and team building programs at several sites in California, as well as in-class presentations and naturalists for hire. Operating

UCCR builds relationships with property owners and guests to develop and deliver exceptional services and business resources that empower camps, conference and retreat centers to flourish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,198$2,500,204▲ $2,250,006
Cash and Non-Interest-Bearing Accounts$1,881,744$267,715▼ $1,614,029
Prepaid Expenses and Deferred Charges$133,711$201,847▲ $68,136
Land, Buildings, and Equipment, Net$57,127$47,153▼ $9,974
Accounts Receivable$184,124$31,522▼ $152,602
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,532,767$3,066,194▲ $533,427
Other Assets Total$25,863$17,753▼ $8,110
Liabilities
Other Liabilities$1,730,207$1,966,895▲ $236,688
Accounts Payable and Accrued Expenses$130,410$167,599▲ $37,189
Mortgage Notes Payable Secured by Investment Property$12,651--
Deferred Revenue-$10,000-
Total Liabilities$1,873,268$2,144,494▲ $271,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,499$921,700▲ $262,201
Total Net Assets Fund Balance$659,499$921,700▲ $262,201
Total Liabilities and Net Assets / Fund Balance$2,532,767$3,066,194▲ $533,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,153$29,000$76,153
Other Land Buildings-$13,395$13,395
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Susan KelchnerBoard Chair
Mike CarrPresident & CEO
William BourdonVice Chair
Gary ChomiakDirector
Jared GobleDirector
Mike WagnerDirector
Randy WideraDirector
Robert C KutschbachDirector
Marion WagnerSecretary
Clark GatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,969,371
Investment Income
$0
Other Revenue
$45,115
Change in Net Assets
$262,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,014,486
Total Revenue per Audited Statements
$3,014,486
Total Revenue per Form 990
$3,014,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,677,483
Other Expenses$1,074,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,542$773,389-$1,313,931
Other Employee Benefits-$151,830-$151,830
Current Officers, Directors, Trustees, and Key Employees-$142,955-$142,955
Occupancy$18,152$57,953-$76,105
Payroll Taxes-$68,767-$68,767
Travel$13,180$50,976-$64,156
Information Technology$4,326$42,600-$46,926
Interest-$44,824-$44,824
Insurance$10,400$22,052-$32,452
Advertising$3,511$24,788-$28,299
Office Expenses$12,961$14,031-$26,992
All Other Expenses$5,538$10,756-$16,294
Depreciation Depletion$4,185$10,946-$15,131
Fees for Services Accounting-$14,670-$14,670
Other Expenses$7,171$2,489-$9,660
Fees for Services Legal-$5,745-$5,745
Total Functional Expenses$1,271,523$1,480,762$0$2,752,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,752,285
Total Expenses per Audited Statements$2,752,285
Total Expenses per Form 990$2,752,285
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Members$1,688,625
Deposits for Future Use$278,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Our new governance structure gives this power to the Owners Council.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Owners Council has this power.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A competitive analysis is completed resulting in an organizational salary structure. There are salary ranges for each position. The range for CEO is forwarded to the Personnel Committee of the Board of Directors, in addition to the performance appraisal. A performance review is completed by the committee. Any increase is in part based upon performance and goal achievement.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
United Camps Conferences
EIN
94-1711424
Phone
7077623185
Address
1304 Southpoint Blvd STE 200A, Petaluma, CA 94954

Signing Officer

Name
Mike Carr
Title
President/CEO
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Carr
Formed
1970
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
229
Volunteers
16

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0130410
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0167599
IRS990/AccountsReceivableGrp/BOYAmt0184124
IRS990/AccountsReceivableGrp/EOYAmt031522
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UCCR builds relationships with property owners and guests to develop and deliver exceptional services and business resources that empower camps, conference and retreat centers to flourish.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024788
IRS990/AdvertisingGrp/ProgramServicesAmt03511
IRS990/AdvertisingGrp/TotalAmt028299
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010756
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05538
IRS990/AllOtherExpensesGrp/TotalAmt016294
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07077623185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01304 Southpoint Blvd 200-A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Petaluma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094954
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01881744
IRS990/CashNonInterestBearingGrp/EOYAmt0267715
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0142955
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142955
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01074802
IRS990/CYOtherRevenueAmt045115
IRS990/CYProgramServiceRevenueAmt02969371
IRS990/CYRevenuesLessExpensesAmt0262201
IRS990/CYSalariesCompEmpBnftPaidAmt01677483
IRS990/CYTotalExpensesAmt02752285
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03014486
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010946
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04185
IRS990/DepreciationDepletionGrp/TotalAmt015131
IRS990/Desc0UCCR 2019 Achievement: In 2019, Web of Life Field (WOLF) School provided quality outdoor environmental education, science, California history and teambuilding school programs to 4,174 of Californias K-12th grade students, as well as 815 teachers and chaperones, from 84 schools. WOLF School opened a new location, Camp Arroyo, in the fall of 2019. At Camp Arroyo WOLF served 890 students, 220 chaperones and teachers from 12 schools. WOLF also served 362 summer and winter day campers/youth Counselors In Training, 20 backpack campers, and 15 adult and youth family campers. This means we served a total of 5,446 children and 1045 adults in 2019. Highlights of 2019 included: Opening and operating at Camp Arroyo in Livermore. WOLF School/UCCR was excited to partner with East Bay Regional Parks and The Taylor Family Foundation to manage, operate and provide WOLF School programming at Camp Arroyo.Developing and delivering new summer camp programs for local Santa Cruz area families--For the first time we offered summer nature day camp for 3 weeks at Monte Toyon Fellers Campground. Summer campers participated in nature and recreation-based activities based out of Fellers Campground, hiked to Soquel Creek located in The Forest of Nisene Marks State Park, and enjoyed time at Seacliff State Beach. WOLF School expanded on its backpacking camp that had 10 participants and developed an Advanced Backpacking Camp where 9 hearty kids and their fearless counselors hiked over 25 miles from Portola Redwoods State Park to Waddell Creek State Beach.Continuing with its partnership with Rocketship Bay Area Elementary Charter Schools, WOLF continued to provide environmental education to their 4th and 6th grade students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0229
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01271523
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014670
IRS990/FeesForServicesAccountingGrp/TotalAmt014670
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05745
IRS990/FeesForServicesLegalGrp/TotalAmt05745
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Kelchner
IRS990/Form990PartVIISectionAGrp/PersonNm1Marion Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm2Clark Gates
IRS990/Form990PartVIISectionAGrp/PersonNm3William Bourdon
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert C Kutschbach
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Chomiak
IRS990/Form990PartVIISectionAGrp/PersonNm6Jared Goble
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm8Randy Widera
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Carr
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03014486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042600
IRS990/InformationTechnologyGrp/ProgramServicesAmt04326
IRS990/InformationTechnologyGrp/TotalAmt046926
IRS990/InsuranceGrp/ManagementAndGeneralAmt022052
IRS990/InsuranceGrp/ProgramServicesAmt010400
IRS990/InsuranceGrp/TotalAmt032452
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt044824
IRS990/InterestGrp/TotalAmt044824
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047153
IRS990/LandBldgEquipCostOrOtherBssAmt089548
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Founded in 1970, UCCR's mission is to create partnerships that provide positive life-changing experiences. Our approach is two-fold: to fully support your program while you and your group are enjoying one of our facilities, and to provide excellence in the stewardship of the properties with which we have been entrusted. UCCRs expertise in managing and operating camp and retreat property gives the owner organizations confidence that their facility has a steward who cares about their mission, as well as the missions of the groups we serve.EDUCATIONAL PROGRAMSIn addition to our site offerings, we have developed a strong and expanding program capability, highlighted by our educational component Web of Life Field (WOLF) School, which offers programs to K-12th grade students and their teachers. WOLF School offers 2-5 day residential outdoor science, living history and team building programs at several sites in California, as well as in-class presentations and naturalists for hire. Operating
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012651
IRS990/NetAssetsOrFundBalancesBOYAmt0659499
IRS990/NetAssetsOrFundBalancesEOYAmt0921700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0659499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0921700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057953
IRS990/OccupancyGrp/ProgramServicesAmt018152
IRS990/OccupancyGrp/TotalAmt076105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014031
IRS990/OfficeExpensesGrp/ProgramServicesAmt012961
IRS990/OfficeExpensesGrp/TotalAmt026992
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025863
IRS990/OtherAssetsTotalGrp/EOYAmt017753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151830
IRS990/OtherExpensesGrp/Desc0Camp fee expense
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Staff training & appreciation
IRS990/OtherExpensesGrp/Desc3Taxes/assessments/leases/dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22489
IRS990/OtherExpensesGrp/ProgramServicesAmt0616325
IRS990/OtherExpensesGrp/ProgramServicesAmt121241
IRS990/OtherExpensesGrp/ProgramServicesAmt213991
IRS990/OtherExpensesGrp/ProgramServicesAmt37171
IRS990/OtherExpensesGrp/TotalAmt0616325
IRS990/OtherExpensesGrp/TotalAmt151521
IRS990/OtherExpensesGrp/TotalAmt225702
IRS990/OtherExpensesGrp/TotalAmt39660
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01730207
IRS990/OtherLiabilitiesGrp/EOYAmt01966895
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045115
IRS990/OtherRevenueTotalAmt045115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0773389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540542
IRS990/OtherSalariesAndWagesGrp/TotalAmt01313931
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068767
IRS990/PayrollTaxesGrp/TotalAmt068767
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201847
IRS990/PrincipalOfficerNm0Mike Carr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program/Site Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01491961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11477410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01491961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11477410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0980859
IRS990/PYOtherRevenueAmt024723
IRS990/PYProgramServiceRevenueAmt02754432
IRS990/PYRevenuesLessExpensesAmt0238974
IRS990/PYSalariesCompEmpBnftPaidAmt01559322
IRS990/PYTotalExpensesAmt02540181
IRS990/PYTotalRevenueAmt02779155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0262201
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02969371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02754432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02529899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02461924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02194319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012909945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0887
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024723
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt069850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052047
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0214373
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt012909945
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02969371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02754432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02529899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02461924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02194319
IRS990ScheduleA/Total509Grp/TotalAmt012909945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03014486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02779155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02552938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02532260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02246366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013125205
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076153
IRS990ScheduleD/ExpensesSubtotalAmt02752285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0278270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11688625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FOR FUTURE USE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR MEMBERS
IRS990ScheduleD/RevenueSubtotalAmt03014486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047153
IRS990ScheduleD/TotalExpensesPerForm990Amt02752285
IRS990ScheduleD/TotalLiabilityAmt01966895
IRS990ScheduleD/TotalRevenuePerForm990Amt03014486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03014486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02752285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,066,194
Liabilities
$2,144,494
Net assets
$921,700
Revenue
$3,014,486
Expenses
$2,752,285
Net income
$262,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.78$1.38$4.30$4.21$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.98$1.29$4.33$3.53$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.82$0.48$2.79$2.76$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.20$0.49$1.52$1.67$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.33$0.57$1.51$1.81$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.07$2.14$0.92$3.01$2.75$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.87$0.66$2.78$2.54$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.07$0.42$2.55$2.57$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.93$0.76$2.53$2.25$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.64$0.47$2.25$2.03$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.24$0.25$1.88$1.91$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.90$0.28$1.73$1.73$0.00
2012Summary only. Only limited summary data is available for this year.$0.96$0.67$0.28$1.96$1.93$0.03
2011Summary only. Only limited summary data is available for this year.$0.85$0.59$0.26$1.68$1.66$0.02