Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-2939496
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,503,209
No earlier filing loaded for comparison.
Net Assets
$3,447,940
No earlier filing loaded for comparison.
Liabilities
$55,269
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$643,394
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To Provide Camping Facilities, Food & Programs for Churches and Other Exempt Organizations
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7062 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22852 |
| IRS990/AccountsReceivable/BOY | 0 | 72831 |
| IRS990/AccountsReceivable/EOY | 0 | 85869 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CAMPING FACILITIES, FOOD AND PROGRAMS FOR CHURCHES AND OTHER EXEMPT RELIGIOUS ORGS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11804 N SUNDOWN DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCOTTSDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 852605544 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 60494 |
| IRS990/AllOtherExpenses/Total | 0 | 60494 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 64656 |
| IRS990/CashNonInterestBearing/EOY | 0 | 63296 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 67588 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67588 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26999 |
| IRS990/DepreciationDepletion/Total | 0 | 26999 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE CAMPING FACILITIES, FOOD AND PROGRAMS FOR CHURCHES AND OTHER EXEMPT RELIGIOUS ORGANIZATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 643394 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1870 |
| IRS990/FeesForServicesLegal/Total | 0 | 1870 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JULIE R DICKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONALD E ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REBECCA ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHERINE LINDSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL ANDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 37588 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 30000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2465 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2465 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2465 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 532589 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 50371 |
| IRS990/Insurance/Total | 0 | 50371 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5639 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7757 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14868 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14868 |
| IRS990/InvestmentIncomePriorYear | 0 | 6687 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14868 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 155901 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 155901 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1980727 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3120870 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1167142 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1140143 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A QUIET MOUNTAIN RETREAT CENTER THAT INCLUDES RELIGIOUS PROGRAMS IN A RELAXED AND RECREATIONAL ENVIRONMENT, AND WHICH PROMOTES REFLECTION & INSPIRES SPIRITUAL GROWTH FOR MEMBERS OF CHURCHES AND OTHER EXEMPT RELIGIOUS ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JULIE R DICKERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3558745 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3447940 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3315 |
| IRS990/OfficeExpenses/Total | 0 | 3315 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1720 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3862 |
| IRS990/OtherExpensePriorYear | 0 | 426003 |
| IRS990/OtherExpensesCurrentYear | 0 | 405065 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | CONTRACT MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 103751 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52810 |
| IRS990/OtherExpenses/ProgramServices | 2 | 49138 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30058 |
| IRS990/OtherExpenses/ProgramServices | 4 | 24759 |
| IRS990/OtherExpenses/Total | 0 | 103751 |
| IRS990/OtherExpenses/Total | 1 | 52810 |
| IRS990/OtherExpenses/Total | 2 | 49138 |
| IRS990/OtherExpenses/Total | 3 | 30058 |
| IRS990/OtherExpenses/Total | 4 | 24759 |
| IRS990/OtherLiabilities/BOY | 0 | 24497 |
| IRS990/OtherLiabilities/EOY | 0 | 32417 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 75000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 465000 |
| IRS990/OtherRevenueCurrentYear | 0 | -190734 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | IRON HORSE MACRO FUND |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -190734 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -190734 |
| IRS990/OtherRevenuePriorYear | 0 | -20795 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 168276 |
| IRS990/OtherSalariesAndWages/Total | 0 | 168276 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 445200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 708455 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMP USAGE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SNACK BAR |
| IRS990/ProgramServiceRevenue/Description | 2 | STRAWBERRY RETREAT FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 658949 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 686663 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11788 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10004 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 686663 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11788 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10004 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -110805 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 3558745 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3447940 |
| IRS990/Revenue | 0 | 708455 |
| IRS990/RevenuesLessExpensesCY | 0 | -110805 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5059 |
| IRS990/SalariesEtcCurrentYear | 0 | 235864 |
| IRS990/SalariesEtcPriorYear | 0 | 223897 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2047415 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1581381 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 14868 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6687 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 93874 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 184948 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 50327 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 350704 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 708455 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 671381 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 843788 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 917067 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 949671 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4090362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 14868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 93874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 184948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 50327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 350704 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.07640 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 148442 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 148442 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.88280 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.08710 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.89120 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4090362 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 708455 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 671381 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 843788 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 917067 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 949671 |
| IRS990ScheduleA/Total509/Total | 0 | 4090362 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 723323 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 678068 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 937662 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1250457 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 999998 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4589508 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 940143 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1499521 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2439664 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 481206 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 481206 |
| IRS990ScheduleD/Land/BookValue | 0 | 200000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 32417 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS ON FUTURE EVENTS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 32417 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1140143 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DONALD ANDERSON & REBECCA ANDERSON ARE HUSBAND & WIFE. KATHERINE LINDSTROM IS THE SISTER OF REBECCA ANDERSON. PAUL ANDERSON IS THE SON OF DONALD & REBECCA ANDERSON. JULIE DICKERSON IS THE DAUGHTER OF DONALD & REBECCA ANDERSON. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TREASURER, VICE PRESIDENT, AND THE PRESIDENT REVIEW THE TAX RETURN BEFORE IT IS FILED AND IF NECESSARY DISCUSS ANY ISSUES WITH IT'S CERTIFIED PUBLIC ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS MONITORS THIS ON AN ONGOING BASIS AND WILL ENFORCE THE POLICY IF ANY CONFLICTS ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE AT THE PINE SUMMIT BIBLE CAMP & CONFERENCE CENTER'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11804 N SUNDOWN DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SCOTTSDALE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 852605544 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JULIE R DICKERSON PRESIDENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4809483747 |
| IRS990/TotalAssets/BOY | 0 | 3590304 |
| IRS990/TotalAssetsBOY | 0 | 3590304 |
| IRS990/TotalAssets/EOY | 0 | 3503209 |
| IRS990/TotalAssetsEOY | 0 | 3503209 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 643394 |
| IRS990/TotalExpensesPriorYear | 0 | 649900 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 643394 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 643394 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 31559 |
| IRS990/TotalLiabilitiesBOY | 0 | 31559 |
| IRS990/TotalLiabilities/EOY | 0 | 55269 |
| IRS990/TotalLiabilitiesEOY | 0 | 55269 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3590304 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3503209 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3558745 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3447940 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | -190734 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 643394 |
| IRS990/TotalProgramServiceRevenue | 0 | 708455 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 67588 |
| IRS990/TotalRevenueCurrentYear | 0 | 532589 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -175866 |
| IRS990/TotalRevenuePriorYear | 0 | 644841 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 708455 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 532589 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PINESUMMITCAMP.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 942939496 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PINE SUMMIT BIBLE CAMP & CONFERENCE CTR |
| ReturnHeader/Filer/NameControl | 0 | PINE |
| ReturnHeader/Filer/Phone | 0 | 4809483747 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11804 N SUNDOWN DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 852605544 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-01-18 |
| ReturnHeader/Officer/Name | 0 | JULIE R DICKERSON |
| ReturnHeader/Officer/Phone | 0 | 4809483747 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DAVID R CURRIE CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6659 E AMBER SUN DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 852667209 |
| ReturnHeader/Preparer/Name | 0 | DAVID R CURRIE CPA |
| ReturnHeader/Preparer/Phone | 0 | 4805955031 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-08-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-02T11:23:44-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.