Civic Intelligence

Camp Alandale

990 • Fiscal year 2017 • EIN 95-3465382

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 03, 2018

Organization Profilewww.campalandale.org

View Organization Page

PO Box 35Idyllwild, CA 92849-0035

(951) 659-5253

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

47th percentile

$57,417

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,635,546

Down $116,029 (-4.2%) from 2016

Net Assets

Down

$2,618,280

Down $125,722 (-4.6%) from 2016

Liabilities

Up

$17,266

Up $9,693 (+128%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin14th percentile

Revenue

Down

$656,655

Down $1,579,173 (-71%) from 2016

Expenses

Down

$782,377

Down $802 (-0.1%) from 2016

Net Income

Down

-$125,722

Down $1,578,371 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $594,934Liabilities 2011: $6,530Net Assets 2011: $588,4042011Assets 2012: $575,503Liabilities 2012: $7,113Net Assets 2012: $568,3902012Assets 2013: $553,134Liabilities 2013: $7,573Net Assets 2013: $545,5612013Assets 2014: $519,654Liabilities 2014: $7,573Net Assets 2014: $512,0812014Assets 2015: $1,298,926Liabilities 2015: $7,573Net Assets 2015: $1,291,3532015Assets 2016: $2,751,575Liabilities 2016: $7,573Net Assets 2016: $2,744,0022016Assets 2017: $2,635,546Liabilities 2017: $17,266Net Assets 2017: $2,618,2802017Assets 2018: $2,402,776Liabilities 2018: $12,857Net Assets 2018: $2,389,9192018Assets 2019: $2,257,818Liabilities 2019: $12,910Net Assets 2019: $2,244,9082019Assets 2020: $2,186,363Liabilities 2020: $7,890Net Assets 2020: $2,178,4732020Assets 2021: $2,222,850Liabilities 2021: $19,973Net Assets 2021: $2,202,8772021Assets 2022: $2,107,445Liabilities 2022: $20,975Net Assets 2022: $2,086,4702022Assets 2023: $2,195,672Liabilities 2023: $25,044Net Assets 2023: $2,170,6282023Assets 2024: $2,252,951Liabilities 2024: $25,658Net Assets 2024: $2,227,2932024Assets 2025: $2,993,189Liabilities 2025: $904,922Net Assets 2025: $2,088,2672025

Highlighted filing

2017

Assets$2,635,546
Liabilities$17,266
Net Assets$2,618,280
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $593,550Expenses 2011: $596,300Net Income 2011: -$2,7502011Revenue 2012: $601,824Expenses 2012: $640,638Net Income 2012: -$38,8142012Revenue 2013: $617,734Expenses 2013: $640,563Net Income 2013: -$22,8292013Revenue 2014: $719,538Expenses 2014: $753,018Net Income 2014: -$33,4802014Revenue 2015: $1,525,422Expenses 2015: $746,150Net Income 2015: $779,2722015Revenue 2016: $2,235,828Expenses 2016: $783,179Net Income 2016: $1,452,6492016Revenue 2017: $656,655Expenses 2017: $782,377Net Income 2017: -$125,7222017Revenue 2018: $605,677Expenses 2018: $834,038Net Income 2018: -$228,3612018Revenue 2019: $571,054Expenses 2019: $716,065Net Income 2019: -$145,0112019Revenue 2020: $548,244Expenses 2020: $614,679Net Income 2020: -$66,4352020Revenue 2021: $634,062Expenses 2021: $618,986Net Income 2021: $15,0762021Revenue 2022: $604,502Expenses 2022: $699,139Net Income 2022: -$94,6372022Revenue 2023: $887,688Expenses 2023: $814,339Net Income 2023: $73,3492023Revenue 2024: $861,925Expenses 2024: $825,988Net Income 2024: $35,9372024Revenue 2025: $720,134Expenses 2025: $868,545Net Income 2025: -$148,4112025

Highlighted filing

2017

Revenue$656,655
Expenses$782,377
Net Income-$125,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 3, 2018
Return Version
2016v3.0
Gross Receipts
$656,655
Mission and Program Overview

Mission

To introduce abused children to the life changing and healing reality of Jesus Christ and equip them to lead meaningful and productive lives.

Providing Christian Camp programs for children ages 9-18 who are in the Foster Care system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,058,402$1,218,563▲ $160,161
Savings and Temporary Cash Investments$795,382$797,513▲ $2,131
Pledges and Grants Receivable$136,541$318,900▲ $182,359
Cash and Non-Interest-Bearing Accounts$757,208$300,570▼ $456,638
Prepaid Expenses and Deferred Charges$4,042--
Total Assets$2,751,575$2,635,546▼ $116,029
Liabilities
Accounts Payable and Accrued Expenses$7,573$17,266▲ $9,693
Total Liabilities$7,573$17,266▲ $9,693
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,624$1,570,675▲ $478,051
Temporarily Rstr Net Assets$1,651,378$1,047,605▼ $603,773
Total Net Assets Fund Balance$2,744,002$2,618,280▼ $125,722
Total Liabilities and Net Assets / Fund Balance$2,751,575$2,635,546▼ $116,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,402$41,572$918,974
Equipment$231,261$163,090$394,351
Land$109,900-$109,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,651,378$23,188-$626,961$1,047,605
2015$929,656$1,594,252-$872,530$1,651,378
2014$131,671$1,080,742-$282,757$929,656
2013-$131,671--$131,671
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt PritchettExecutive DirectorFT$57,417$57,417
Karen Wood Robin WoodBoard member-$22,044$22,044

Board Members and Trustees

NameTitle
Don StoutPresident
Gary Lawson Sandi LawsonBoard member
Marie StoutBoard member
Michael GaumondBoard member
Rhonda ReardonBoard member
Julie GaumondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$538,950
Program Service Revenue
$0
Investment Income
$117,705
Other Revenue
$0
All Other Contributions
$538,950
Change in Net Assets
$-125,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$656,655
Total Revenue per Form 990
$656,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,450
Salaries, Compensation, and Employee Benefits$375,927
Total Fundraising Expense$72,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,724$36,192-$226,916
Current Officers, Directors, Trustees, and Key Employees$63,569$9,764$6,128$79,461
Depreciation Depletion$43,769$23,568-$67,337
Office Expenses$53,068$8,597$1,815$63,480
Other Employee Benefits$37,817$3,362$840$42,019
Insurance$25,032$13,479-$38,511
Payroll Taxes$24,227$2,753$551$27,531
Occupancy$23,809$2,976$271$27,056
Other Expenses$21,030$2,872$0$23,902
All Other Expenses$16,055$3,288-$19,343
Travel$16,948$2,089$221$19,258
Information Technology$8,921$1,013$203$10,137
Fees for Services Accounting-$5,300-$5,300
Conferences and Meetings$1,562$215$18$1,795
Total Functional Expenses$555,387$154,810$72,180$782,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$782,377
Total Expenses per Audited Statements$782,377
Total Expenses per Form 990$782,377
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rey ReyesBusiness ManagerPurchase of land & houseNo$390,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“There are four sets of Husband/Wives each person has half a vote”

Form 990, Part VI, Section B, line 11B

“The 990 is provided to all board members by email for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board members must submit a arequest for approval of any transaction that may be considered a conflict of interest. Requests must be approved by the board.”

Form 990, Part VI, Section B, line 15

“The compensation committee reviews performance and comparative compensation data. The committee makes recommendations to the board. The board votes on the compensation for all employees.”

Form 990, Part VI, Section C, line 19

“Upon written the Camp will make available the governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Camp Alandale
EIN
95-3465382
Phone
9516595253
Address
PO Box 35, Idyllwild, CA 92849-0035

Signing Officer

Name
Rey Reyes
Title
Business Manager
Phone
9516595253
Signed
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Pritchett
Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
4
Employees
28
Volunteers
350

Preparer

Firm
Smith Marion & Co LLP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Chad Porter
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XII; Line 2C

“No changes have occurred in the oversight of the audit or the selection process for the independent accountant from prior years.”

Financial Statement Notes

Part V, Line 4:

“Funds set aside that are temporarily restricted for time or purpose.”

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the Camp in its federal and state tax returns are more likely than not to be sustained upon examination. Camp Alandale's federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Camp's California tax returns for the prior four years remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 463 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/Desc0Camp Alandale is located in the San Bernardino National Forest in the Barton Flats area near Angelus Oaks, CA. We offer an increadible program to assist abused and neglected children. During the year we provided 12 camp sessions, 180 campers, 71 junior counselors, 100 counselors, 41 staff & 961 camper days. Since 1980, over 4,000 children have been touched by the love of Jesus Christ.
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IRS990/OtherExpensesGrp/TotalAmt057762
IRS990/OtherExpensesGrp/TotalAmt143713
IRS990/OtherExpensesGrp/TotalAmt228856
IRS990/OtherExpensesGrp/TotalAmt323902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226916
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02753
IRS990/PayrollTaxesGrp/ProgramServicesAmt024227
IRS990/PayrollTaxesGrp/TotalAmt027531
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0318900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04042
IRS990/PrincipalOfficerNm0Matt Pritchett
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02234598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01230
IRS990/PYOtherExpensesAmt0357913
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01452649
IRS990/PYSalariesCompEmpBnftPaidAmt0425266
IRS990/PYTotalExpensesAmt0783179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02235828
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-125722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0795382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0797513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02235598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01523537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0717858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0616077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05632020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt05624802
IRS990ScheduleA/SubstantialContributorsTotAmt07218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02235598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01523537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0717858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0616077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05632020
IRS990ScheduleA/TotalSupportAmt05639098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05173
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/BuildingsGrp/BookValueAmt0877402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0918974
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01651378
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023188
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01047605
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0626961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0929656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01594252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01651378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0872530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0131671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01080742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0929656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0282757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0131671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0131671
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394351
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0782377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0109900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109900
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0656655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds set aside that are temporarily restricted for time or purpose.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the Camp in its federal and state tax returns are more likely than not to be sustained upon examination. Camp Alandale's federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Camp's California tax returns for the prior four years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01218563
IRS990ScheduleD/TotalExpensesPerForm990Amt0782377
IRS990ScheduleD/TotalRevenuePerForm990Amt0656655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0656655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0782377
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Rey Reyes
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Business Manager
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0390000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Purchase of land & house
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are four sets of Husband/Wives each person has half a vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is provided to all board members by email for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members must submit a arequest for approval of any transaction that may be considered a conflict of interest. Requests must be approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation committee reviews performance and comparative compensation data. The committee makes recommendations to the board. The board votes on the compensation for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written the Camp will make available the governing documents, conflict of interest policy and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No changes have occurred in the oversight of the audit or the selection process for the independent accountant from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990; Part XII; Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01651378
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01047605
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02751575
IRS990/TotalAssetsEOYAmt02635546
IRS990/TotalAssetsGrp/BOYAmt02751575
IRS990/TotalAssetsGrp/EOYAmt02635546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0538950
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07573
IRS990/TotalLiabilitiesEOYAmt017266
IRS990/TotalLiabilitiesGrp/BOYAmt07573
IRS990/TotalLiabilitiesGrp/EOYAmt017266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02744002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02618280

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,635,546
Liabilities
$17,266
Net assets
$2,618,280
Revenue
$656,655
Expenses
$782,377
Net income
-$125,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.90$2.09$0.72$0.87$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.23$0.86$0.83$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.89$0.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.60$0.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.63$0.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.55$0.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.24$0.57$0.72$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$0.61$0.83$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$0.66$0.78$0.13
2016Summary only. Only limited summary data is available for this year.$2.75$0.01$2.74$2.24$0.78$1.45
2015Summary only. Only limited summary data is available for this year.$1.30$0.01$1.29$1.53$0.75$0.78
2014Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.72$0.75$0.03
2013Summary only. Only limited summary data is available for this year.$0.55$0.01$0.55$0.62$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.60$0.64$0.04
2011Summary only. Only limited summary data is available for this year.$0.59$0.01$0.59$0.59$0.60$0.00