Civic Intelligence

De Benneville Pines Incorporated

990 • Fiscal year 2017 • EIN 95-2143254

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 14, 2018

Organization ProfileN/A

View Organization Page

41750 W Jenks Lake RoadAngelus Oaks, CA 92305

(909) 794-2928

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,495,357

Up $235,085 (+10%) from 2016

Net Assets

Up

$2,269,758

Up $222,153 (+11%) from 2016

Liabilities

Up

$225,599

Up $12,932 (+6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

Up

$1,080,863

Up $35,423 (+3.4%) from 2016

Expenses

Down

$858,710

Down $132,316 (-13%) from 2016

Net Income

Up

$222,153

Up $167,739 (+308%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,665,742Liabilities 2011: $66,567Net Assets 2011: $1,599,1752011Assets 2012: $1,987,036Liabilities 2012: $113,063Net Assets 2012: $1,873,9732012Assets 2013: $1,935,657Liabilities 2013: $62,509Net Assets 2013: $1,873,1482013Assets 2014: $1,997,654Liabilities 2014: $118,622Net Assets 2014: $1,879,0322014Assets 2015: $2,210,574Liabilities 2015: $218,246Net Assets 2015: $1,992,3282015Assets 2016: $2,260,272Liabilities 2016: $212,667Net Assets 2016: $2,047,6052016Assets 2017: $2,495,357Liabilities 2017: $225,599Net Assets 2017: $2,269,7582017Assets 2018: $2,681,431Liabilities 2018: $248,922Net Assets 2018: $2,432,5092018Assets 2019: $2,916,801Liabilities 2019: $373,157Net Assets 2019: $2,543,6442019Assets 2020: $3,042,537Liabilities 2020: $259,996Net Assets 2020: $2,782,5412020Assets 2021: $3,634,469Liabilities 2021: $473,844Net Assets 2021: $3,160,6252021Assets 2022: $5,591,478Liabilities 2022: $433,497Net Assets 2022: $5,157,9812022Assets 2023: $5,221,392Liabilities 2023: $460,734Net Assets 2023: $4,760,6582023Assets 2024: $5,748,975Liabilities 2024: $479,000Net Assets 2024: $5,269,9752024Assets 2025: $6,026,889Liabilities 2025: $494,728Net Assets 2025: $5,532,1612025

Highlighted filing

2017

Assets$2,495,357
Liabilities$225,599
Net Assets$2,269,758
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $983,081Expenses 2011: $615,799Net Income 2011: $367,2822011Expenses 2012: $716,4932012Expenses 2013: $693,7982013Revenue 2014: $751,351Expenses 2014: $745,467Net Income 2014: $5,8842014Revenue 2015: $929,058Expenses 2015: $806,825Net Income 2015: $122,2332015Revenue 2016: $1,045,440Expenses 2016: $991,026Net Income 2016: $54,4142016Revenue 2017: $1,080,863Expenses 2017: $858,710Net Income 2017: $222,1532017Revenue 2018: $1,188,638Expenses 2018: $1,026,052Net Income 2018: $162,5862018Revenue 2019: $1,134,639Expenses 2019: $1,023,504Net Income 2019: $111,1352019Revenue 2020: $1,335,529Expenses 2020: $1,096,632Net Income 2020: $238,8972020Revenue 2021: $1,180,522Expenses 2021: $802,438Net Income 2021: $378,0842021Revenue 2022: $3,031,427Expenses 2022: $851,128Net Income 2022: $2,180,2992022Revenue 2023: $736,526Expenses 2023: $1,052,821Net Income 2023: -$316,2952023Revenue 2024: $1,049,844Expenses 2024: $1,006,487Net Income 2024: $43,3572024Revenue 2025: $1,253,914Expenses 2025: $1,012,326Net Income 2025: $241,5882025

Highlighted filing

2017

Revenue$1,080,863
Expenses$858,710
Net Income$222,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,086,067
Mission and Program Overview

Mission

To promote the general, spiritual, and religious welfare of all persons of uu or other liberal religious faith, train and inspire leadership to persons of all races, faiths, creeds, and beliefs, maintain camp facilities for religious and charitable purposes

Spiritual/religious growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,047,605$2,269,758▲ $222,153
Land, Buildings, and Equipment, Net$1,129,038$1,321,420▲ $192,382
Savings and Temporary Cash Investments$973,429$999,641▲ $26,212
Cash and Non-Interest-Bearing Accounts$85,129$103,140▲ $18,011
Inventories for Sale or Use$29,889$29,257▼ $632
Accounts Receivable$21,746$24,301▲ $2,555
Prepaid Expenses and Deferred Charges$15,289$12,323▼ $2,966
Investments Other Securities$4,709$4,543▼ $166
Total Assets$2,260,272$2,495,357▲ $235,085
Other Assets Total$1,043$732▼ $311
Liabilities
Accounts Payable and Accrued Expenses$86,132$107,690▲ $21,558
Deferred Revenue$91,888$97,155▲ $5,267
Other Liabilities$34,647$20,754▼ $13,893
Total Liabilities$212,667$225,599▲ $12,932
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,047,605$2,269,758▲ $222,153
Total Liabilities and Net Assets / Fund Balance$2,260,272$2,495,357▲ $235,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$802,393$468,947$1,271,340
Leasehold Improvements$507,291$482,598$989,889
Equipment$9,010$199,125$208,135
Other Land Buildings$2,726$39,877$42,603
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Glenn NoreenPresident
Randy McdanielVice President
Beth LeehyDirector
Louise KlattDirector
Michael AksevenDirector
Nancy FiskDirector
Paul WallaceDirector
Betsy GilpinSecretary
Andy KissnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,649
Program Service Revenue
$744,345
Investment Income
$11,960
Other Revenue
$7,909
All Other Contributions
$316,649
Change in Net Assets
$222,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,299
Salaries, Compensation, and Employee Benefits$310,411
Total Fundraising Expense$58,942
Professional Fundraising Fees$45,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,777$17,854$0$273,631
All Other Expenses$129,849$17,836$13,942$161,627
Depreciation Depletion$84,757$0$0$84,757
Fees for Services Professional Fundraising--$45,000$45,000
Insurance$34,703$1,200$0$35,903
Payroll Taxes$27,876$1,428$0$29,304
Fees for Services Other$21,088$0$0$21,088
Fees for Services Accounting$0$10,795$0$10,795
Other Employee Benefits$7,476$0$0$7,476
Information Technology$4,551$506$0$5,057
Other Expenses$4,848$0$0$4,848
Office Expenses$3,029$756$0$3,785
Conferences and Meetings$1,999$1,104$0$3,103
Advertising$1,805$0$0$1,805
Interest$0$357$0$357
Total Functional Expenses$747,932$51,836$58,942$858,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$45,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages and Vacation Payable$11,872
Payroll Taxes Payable$8,694
Sales Tax Payable$188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Debenneville Pines Inc
EIN
95-2143254
Phone
9097942928
Address
41750 W JENKS LAKE ROAD, ANGELUS OAKS, CA 92305

Signing Officer

Name
Janet James
Title
Executive Director
Phone
9097942928
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Thorward
Formed
1961
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
100

Preparer

Firm
Lois Tomlinson CPA
Address
5224 GREENBRIER DRIVE, RIVERSIDE, CA 92504
Preparer
Lois Tomlinson
Phone
9518093673
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The returns are reviewed by the board of directors”

Pt VI, Line 15A

“The board reviews, approves, determines, and substantiates the compensation of the executive director of the camp”

Pt VI, Line 19

“The governing documents, policies, financial statements, and tax returns are available at the camp office”

Pt VI, Line 7A

“Delegates at the district assembly vote on the governing body”

Pt VI, Line 2

“Two of the board members are husband and wife”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“EMPLOYEE RECEIVABLE”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE - VEHICLE”

Form 990, Part IX, Line 24E

“Bank & investmt fees 12664. 0. 12664. 0.”

Form 990, Part IX, Line 24E

“Board expense 879. 0. 879. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2026. 0. 2026. 0.”

Form 990, Part IX, Line 24E

“Fire restoration costs 2308. 2308. 0. 0.”

Form 990, Part IX, Line 24E

“Forest lease expense 8160. 8160. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising supplies/exp 13131. 0. 0. 13131.”

Form 990, Part IX, Line 24E

“Infirmary supplies 1795. 1795. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial supplies 10907. 10907. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3191. 3191. 0. 0.”

Form 990, Part IX, Line 24E

“Operating supplies 5435. 5435. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2037. 1833. 204. 0.”

Form 990, Part IX, Line 24E

“Program supplies 26347. 26347. 0. 0.”

Form 990, Part IX, Line 24E

“Re & misc exp - k-1 form 811. 0. 0. 811.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 55017. 55017. 0. 0.”

Form 990, Part IX, Line 24E

“Staff supplies 6042. 6042. 0. 0.”

Form 990, Part IX, Line 24E

“Storage rental 1200. 0. 1200. 0.”

Form 990, Part IX, Line 24E

“Taxes, licenses, permits 4026. 3951. 75. 0.”

Form 990, Part IX, Line 24E

“Vehicle & equipmt fuel 4738. 4738. 0. 0.”

Form 990, Part IX, Line 24E

“Compliance documentation 788. 0. 788. 0.”

Form 990, Part IX, Line 24E

“Scholarship costs 125. 125. 0. 0.”

Raw XML AppendixShowing 400 of 536 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/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1KITCHEN OPERATIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06754
IRS990/OtherExpensesGrp/ProgramServicesAmt1117224
IRS990/OtherExpensesGrp/ProgramServicesAmt246196
IRS990/OtherExpensesGrp/ProgramServicesAmt34848
IRS990/OtherExpensesGrp/TotalAmt06754
IRS990/OtherExpensesGrp/TotalAmt1117224
IRS990/OtherExpensesGrp/TotalAmt246196
IRS990/OtherExpensesGrp/TotalAmt34848
IRS990/OtherLiabilitiesGrp/BOYAmt034647
IRS990/OtherLiabilitiesGrp/EOYAmt020754
IRS990/OtherRevenueTotalAmt0987
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273631
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01428
IRS990/PayrollTaxesGrp/ProgramServicesAmt027876
IRS990/PayrollTaxesGrp/TotalAmt029304
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012323
IRS990/PrincipalOfficerNm0TOM THORWARD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0744345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05782
IRS990/PYOtherExpensesAmt0677327
IRS990/PYOtherRevenueAmt0245459
IRS990/PYProgramServiceRevenueAmt0608146
IRS990/PYRevenuesLessExpensesAmt054414
IRS990/PYSalariesCompEmpBnftPaidAmt0313699
IRS990/PYTotalExpensesAmt0991026
IRS990/PYTotalRevenueAmt01045440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0222153
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0751267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0973429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0999641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037914
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: INS PROCEEDS - FIRE LOSS 2015: 245459.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0846898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010797
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0751267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0608146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0720872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0666491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0609668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03356444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047976
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01041
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0245459
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0245459
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87230
IRS990ScheduleA/PublicSupportPY509Pct00.81970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03923275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt074527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0107180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt052976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0280067
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt064052
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt028000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt050101
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0242153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01067116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0794199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0922225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0737626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0682176
IRS990ScheduleA/Total509Grp/TotalAmt04203342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04497818
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0802393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01271340
IRS990ScheduleD/EquipmentGrp/BookValueAmt09010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208135
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0507291
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0482598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0989889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WAGES AND VACATION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01321420
IRS990ScheduleD/TotalLiabilityAmt020754
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULT & MANAGE DATABASE & FUNDRAISING - DIRECT MAIL, INTERNET, EMAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0203600
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0158600
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0JACKI WEBER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt045000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0203600
IRS990ScheduleG/TotalNetToOrganizationAmt0158600
IRS990ScheduleG/TotalRetainedByContractorsAmt045000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS, APPROVES, DETERMINES, AND SUBSTANTIATES THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE CAMP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE AT THE CAMP OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DELEGATES AT THE DISTRICT ASSEMBLY VOTE ON THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TWO OF THE BOARD MEMBERS ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYEE RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NOTE PAYABLE - VEHICLE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,495,357
Liabilities
$225,599
Net assets
$2,269,758
Revenue
$1,080,863
Expenses
$858,710
Net income
$222,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.03$0.49$5.53$1.25$1.01$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.48$5.27$1.05$1.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.46$4.76$0.74$1.05$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.43$5.16$3.03$0.85$2.18
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.47$3.16$1.18$0.80$0.38
2020Summary only. Only limited summary data is available for this year.$3.04$0.26$2.78$1.34$1.10$0.24
2019Summary only. Only limited summary data is available for this year.$2.92$0.37$2.54$1.13$1.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.25$2.43$1.19$1.03$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.23$2.27$1.08$0.86$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.21$2.05$1.05$0.99$0.05
2015Summary only. Only limited summary data is available for this year.$2.21$0.22$1.99$0.93$0.81$0.12
2014Summary only. Only limited summary data is available for this year.$2.00$0.12$1.88$0.75$0.75$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.06$1.87$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.11$1.87$0.72
2011Summary only. Only limited summary data is available for this year.$1.67$0.07$1.60$0.98$0.62$0.37