{"success":true,"data":{"_id":750939943,"filings":[{"Organization":{"value":null,"Person":["RICK BARKLEY","BARRY STREET","CHRIS ROBERTS","MIKE SCHUELER","ADAM COPE","ANNA RICKER","BARRY LOVING 116 - 916","FARON WALKER","JIMMY CAMERON","LARAMIE MCENTIRE","LINDA TAYLOR","PAUL SCHACHT","KEVIN NELSON","KERRY HURST 116 - 416","REFUGIO BENAVIDEZ 116 - 916","DAVID BAUM 916 - 1216","MIKE WENTZ"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.7,0.5,1.0,0.3,0.3,1.0,1.0,2.0,1.8,4.5,1.0,3.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115682],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101542],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14140]},"Basic":{"value":null,"mission":"A special place where god is experienced and lives are changed.","year":2016,"name":"CETA CANYON CAMP & RETREAT CENTER","phone":8064882268,"website":"WWW.CETACANYON.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"MIKE WENTZ","year_formation":1954,"state_legal_domicile":"TX","total_volunteers":726,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"37201 FM 1721, HAPPY, TX, 79042, USA","city":"HAPPY","state":"TX","country":"USA","zip_code":79042},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":56,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1655851,"Contributions":{"value":446553,"Other contributions":181429,"Contributions from gifts and grants":0,"Fundraising revenue":189322,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":75802},"Program revenue":{"value":1195278,"Total revenue":1195278,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4867,"Investment income total":4867,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9153,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-11325,"Net income from gaming":0,"Net income":20478,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1689042,"Grant expense":{"value":10035,"Grants to domestic orgs":0,"Grants to domestic individuals":10035,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":627455,"Current officers":115682,"Disqualified persons":0,"Other salaries and wages":378601,"Pension plan contributions":29934,"Other employee benefits":66198,"Payroll taxes":37040},"Other expenses":{"value":1051552,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":13130,"Advertising":46642,"Office expenses":22785,"Information technology":26101,"Royalties":0,"Occupancy":238845,"Travel":0,"Conferences and meetings":0,"Interest":148,"Payments to affiliates":0,"Depreciation and depletion":345235,"Insurance":117718,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":240948,"FOOD & SUPPLIES":193560,"CAMPER SUPPLIES":21239,"VEHICLE MAINTENANCE":13178,"FEES & TAXES":12971},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1519327,"Management And General Expenses":169715,"Fundraising Expenses":0}},"Assets":{"value":4349965,"Non-interest bearing cash":0,"Savings and temp cash investments":978105,"Pledges and grants receivable":0,"Accounts receivable":57725,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":35547,"Land, building, equipment":3278588,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":511750,"Sum of Total Liabilities":0,"Accounts payable, accrued":54000,"Grants payable":0,"Deferred, revenue":27567,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":430183,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3838215,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3544174,"Temporarily restricted net assets":180041,"Permanently restricted net assets":114000},"Ratings":{"Program Expense Ratio":{"score":0.899519964571633,"percentile":0.7696478776795856},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.020044677932978268,"percentile":0.3383907934470545},"Liabilities to Assets Ratio":{"score":0.11764462472686561,"percentile":0.30928514190481343},"Operating Reserve Ratio":{"score":2.5754036903759645,"percentile":0.6783046319927878},"Officer Compensation Ratio":{"score":0.06848971191953782,"percentile":0.6715777464448923},"Program Expense Growth":{"score":0.014000184587941923,"percentile":0.3793025884296586},"Revenue Growth":{"score":-0.005155879927301357,"percentile":0.34819341568279305},"Asset Growth":{"score":0.006578186337708366,"percentile":0.34744213834873405},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5875783893700486,"percentile":0.5688732243110177}},"source_xml":"201743129349303379_public.xml"},{"Organization":{"value":null,"Person":["RICK BARKLEY","ADAM COPE","CHRIS ROBERTS","ANNA RICKER","FARON WALKER","JIMMY CAMERON","LINDA TAYLOR","PAUL SCHACHT","KEVIN NELSON","DAVID BAUM","RICK WATERFIELD","JOE DAN WILSON 417 - 1217","RONEE PATTON 917 - 1217","AMY CARLSON 917 - 1217","BRIAN THOMAS 1217 - 1217","MIKE SCHUELER 117 - 417","BARRY STREET 117 - 417","LARAMIE MCENTIRE 117 - 417","MIKE WENTZ"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.7,0.3,1.0,1.0,2.0,1.8,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.3,0.5,4.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119761],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14761]},"Basic":{"value":null,"mission":"A special place where god is experienced and lives are changed.","year":2017,"name":"CETA CANYON CAMP & RETREAT CENTER","phone":8064882268,"website":"WWW.CETACANYON.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"MIKE WENTZ","year_formation":1954,"state_legal_domicile":"TX","total_volunteers":643,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"37201 FM 1721, HAPPY, TX, 79042, USA","city":"HAPPY","state":"TX","country":"USA","zip_code":79042},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":50,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1674106,"Contributions":{"value":533398,"Other contributions":294175,"Contributions from gifts and grants":0,"Fundraising revenue":173555,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":65668},"Program revenue":{"value":1129120,"Total revenue":1129120,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5210,"Investment income total":5210,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6378,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-14108,"Net income from gaming":0,"Net income":20486,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1672960,"Grant expense":{"value":14322,"Grants to domestic orgs":0,"Grants to domestic individuals":14322,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":611676,"Current officers":119761,"Disqualified persons":0,"Other salaries and wages":356551,"Pension plan contributions":31260,"Other employee benefits":68851,"Payroll taxes":35253},"Other expenses":{"value":1046962,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":13790,"Advertising":36907,"Office expenses":21119,"Information technology":17513,"Royalties":0,"Occupancy":281700,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":353107,"Insurance":108981,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":213845,"FOOD & SUPPLIES":180560,"FEES & TAXES":11256,"CAMPER SUPPLIES":11019,"VEHICLE MAINTENANCE":11010},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1511699,"Management And General Expenses":161261,"Fundraising Expenses":0}},"Assets":{"value":4334798,"Non-interest bearing cash":0,"Savings and temp cash investments":1038448,"Pledges and grants receivable":0,"Accounts receivable":69747,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":66938,"Land, building, equipment":3159665,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":495437,"Sum of Total Liabilities":0,"Accounts payable, accrued":82352,"Grants payable":0,"Deferred, revenue":29429,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":383656,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3839361,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3506456,"Temporarily restricted net assets":218280,"Permanently restricted net assets":114625},"Ratings":{"Program Expense Ratio":{"score":0.9036073785386382,"percentile":0.7770471993748641},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0006845444673156897,"percentile":0.3968780105647832},"Liabilities to Assets Ratio":{"score":0.11429298435590309,"percentile":0.3122413897642376},"Operating Reserve Ratio":{"score":2.591094825937261,"percentile":0.6797330131668532},"Officer Compensation Ratio":{"score":0.0715862901683244,"percentile":0.6583506996420595},"Program Expense Growth":{"score":0.015495470003396095,"percentile":0.385659052562937},"Revenue Growth":{"score":-0.003782684445695722,"percentile":0.3536342921359262},"Asset Growth":{"score":0.0023524334004266455,"percentile":0.3299122721679521},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5991064063962166,"percentile":0.602916216617807}},"source_xml":"201803199349315160_public.xml"},{"Organization":{"value":null,"Person":["RICK BARKLEY","BARRY STREET","CHRIS ROBERTS","MIKE SCHUELER","AL WILLIAMS 114 - 314","ANDY TURNBOW","DENNIS NELSON 114 - 314","TERRY LANGEHENNIG 114 - 314","LINDA PITMAN 114 - 314","LARAMIE MCENTIRE","FARON WALKER","ANNA RICKER","JIMMY CAMERON","PAUL SCHACHT","LINDA TAYLOR","ADAM COPE","JOHN SALAZAR JR 414 - 1214","KEVIN NELSON 414 - 1214","DEBBIE GREEN 414 - 914","MIKE WENTZ"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.7,0.5,1.0,0.3,6.5,2.0,2.0,0.5,0.3,4.5,2.0,1.0,1.8,3.0,1.0,0.3,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105454],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12454]},"Basic":{"value":null,"mission":"A special place where god is experienced and lives are changed.","year":2014,"name":"CETA CANYON CAMP & RETREAT CENTER","phone":8064882268,"website":"WWW.CETACANYON.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"MIKE WENTZ","year_formation":1954,"state_legal_domicile":"TX","total_volunteers":567,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"37201 FM 1721, HAPPY, TX, 79042, USA","city":"HAPPY","state":"TX","country":"USA","zip_code":79042},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":51,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1745757,"Contributions":{"value":540111,"Other contributions":267515,"Contributions from gifts and grants":0,"Fundraising revenue":193062,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":79534},"Program revenue":{"value":1195100,"Total revenue":1195100,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4883,"Investment income total":4883,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5663,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-10966,"Net income from gaming":0,"Net income":16629,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1679816,"Grant expense":{"value":5925,"Grants to domestic orgs":0,"Grants to domestic individuals":5925,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":611294,"Current officers":105454,"Disqualified persons":0,"Other salaries and wages":393717,"Pension plan contributions":13125,"Other employee benefits":62318,"Payroll taxes":36680},"Other expenses":{"value":1062597,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":37262,"Advertising":45877,"Office expenses":24971,"Information technology":14170,"Royalties":0,"Occupancy":320284,"Travel":0,"Conferences and meetings":0,"Interest":4782,"Payments to affiliates":0,"Depreciation and depletion":274733,"Insurance":108985,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":219360,"FOOD & SUPPLIES":192622,"CAMPER SUPPLIES":16049,"FEES & TAXES":10689},"All other expenses":12173},"Functional Expenses":{"value":null,"Program Service Expenses":1518073,"Management And General Expenses":161743,"Fundraising Expenses":0}},"Assets":{"value":4320749,"Non-interest bearing cash":0,"Savings and temp cash investments":1040715,"Pledges and grants receivable":0,"Accounts receivable":57237,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":39230,"Land, building, equipment":3183567,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":601797,"Sum of Total Liabilities":0,"Accounts payable, accrued":43163,"Grants payable":0,"Deferred, revenue":35410,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":523224,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3718952,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3425829,"Temporarily restricted net assets":179898,"Permanently restricted net assets":113225},"Ratings":{"Program Expense Ratio":{"score":0.9037138591369531,"percentile":0.7772105322516978},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.037772152710829746,"percentile":0.4968016045068365},"Liabilities to Assets Ratio":{"score":0.13928071267273337,"percentile":0.29158759850745536},"Operating Reserve Ratio":{"score":2.5721561170985394,"percentile":0.6779988678846439},"Officer Compensation Ratio":{"score":0.06277711368387966,"percentile":0.6966018362460056},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7039791579623786,"percentile":0.8553096832782608}},"source_xml":"201523179349308967_public.xml"},{"Organization":{"value":null,"Person":["RICK BARKLEY","ADAM COPE","JOE DAN WILSON","PAUL SCHACHT","CHRIS ROBERTS","LINDA TAYLOR","BRIAN THOMAS","JIMMY CAMERON","ANDY TURNBOW","LLOYD STICE","FARON WALKER","AMY CARLSON","RONEE PATTON","ANNA RICKER","KEVIN NELSON","DAVID BAUM","RICK WATERFIELD","PAUL BAUERNFEIND","WENDELL HORN","BRENT BARKER","MIKE WENTZ"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","MEMBER 1/18-4/18","MEMBER 1/18-4/18","MEMBER 1/18-4/18","MEMBER","MEMBER 1/18-4/18","MEMBER 1/18-4/18","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER 1/18-4/18","MEMBER","MEMBER","MEMBER","MEMBER 9/18-12/18","MEMBER 9/18-12/18","MEMBER 9/18-12/18","EXECUTIVE DIRECTOR"],"Hours":[1.7,0.3,1.0,3.0,1.0,1.0,1.0,1.8,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,123277],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,108113],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15164]},"Basic":{"value":null,"mission":"A special place where god is experienced and lives are changed.","year":2018,"name":"CETA CANYON CAMP & RETREAT CENTER","phone":8064882268,"website":"WWW.CETACANYON.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"MIKE WENTZ","year_formation":1954,"state_legal_domicile":"TX","total_volunteers":550,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"37201 FM 1721, HAPPY, TX, 79042, USA","city":"HAPPY","state":"TX","country":"USA","zip_code":79042},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1596518,"Contributions":{"value":428473,"Other contributions":153481,"Contributions from gifts and grants":0,"Fundraising revenue":211637,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":63355},"Program revenue":{"value":1155861,"Total revenue":1155861,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6711,"Investment income total":6711,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5473,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-13737,"Net income from gaming":0,"Net income":19210,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1664159,"Grant expense":{"value":5407,"Grants to domestic orgs":0,"Grants to domestic individuals":5407,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":596364,"Current officers":123277,"Disqualified persons":0,"Other salaries and wages":347530,"Pension plan contributions":27693,"Other employee benefits":62625,"Payroll taxes":35239},"Other expenses":{"value":1062388,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":17839,"Advertising":40325,"Office expenses":20423,"Information technology":18051,"Royalties":0,"Occupancy":294946,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":340528,"Insurance":101293,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":228983,"FOOD & SUPPLIES":189059,"CAMPER SUPPLIES":15630,"VEHICLE MAINTENANCE":12440,"FEES & TAXES":11854},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1501221,"Management And General Expenses":159391,"Fundraising Expenses":3547}},"Assets":{"value":4220907,"Non-interest bearing cash":0,"Savings and temp cash investments":948875,"Pledges and grants receivable":0,"Accounts receivable":37979,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19842,"Land, building, equipment":3214211,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":449187,"Sum of Total Liabilities":0,"Accounts payable, accrued":51046,"Grants payable":0,"Deferred, revenue":61011,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":337130,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3771720,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3582771,"Temporarily restricted net assets":74324,"Permanently restricted net assets":114625},"Ratings":{"Program Expense Ratio":{"score":0.9020898844401286,"percentile":0.7746260059774597},"Fundraising Efficiency":{"score":120.79870312940513,"percentile":0.8838562323048166},"Operating Margin":{"score":-0.04236782798565378,"percentile":0.29740910297983625},"Liabilities to Assets Ratio":{"score":0.10641954442493047,"percentile":0.31941180663779245},"Operating Reserve Ratio":{"score":2.536360407869681,"percentile":0.6747278184104752},"Officer Compensation Ratio":{"score":0.07407765724308794,"percentile":0.6480417787723554},"Program Expense Growth":{"score":0.012662119740760522,"percentile":0.37373532670494714},"Revenue Growth":{"score":-0.00951800433995545,"percentile":0.331817872582031},"Asset Growth":{"score":-0.0029467246440225696,"percentile":0.3069686306624908},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6075637013369733,"percentile":0.6273997411798257}},"source_xml":"202043169349301024_public.xml"},{"Organization":{"value":null,"Person":["BRIAN THOMAS","JOSH DAMRON","JOE DAN WILSON","DAVID BAUM 12022 -42022","BRENT BARKER","JODY IRWIN","JOHN JACOBS","J DALE BUTLER","MARK WELSHIMER","BRICE STATER","JOE ALARCON","BRIAN SMITH","TIM CRANE","MIKE SCHAFER","DARREN SKINNER","JENNIFER BOBBITT","MIKE WENTZ 1122 - 53122","JIM JUDD"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR","INTERIM EXECUTIVE DIRECTOR"],"Hours":[0.5,1.0,2.0,0.5,1.0,4.0,1.0,2.0,1.0,1.0,1.0,0.5,1.0,1.0,1.0,1.0,40.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,111226,76104],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98430,59323],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12796,16781]},"Basic":{"value":null,"mission":"A special place where god is experienced and lives are changed.","year":2022,"name":"CETA CANYON CAMP & RETREAT CENTER","phone":8064882268,"website":"WWW.CETACANYON.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"JIM JUDD","year_formation":1954,"state_legal_domicile":"TX","total_volunteers":513,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"37201 FM 1721, HAPPY, TX, 79042, USA","city":"HAPPY","state":"TX","country":"USA","zip_code":79042},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":56,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1936618,"Contributions":{"value":609633,"Other contributions":609633,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1306062,"Total revenue":1306062,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6754,"Investment income total":5411,"Net investment gain":1343,"Income from invest bond proceeds":0},"Other revenues":{"value":14169,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":14169,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1971256,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":637291,"Current officers":187330,"Disqualified persons":0,"Other salaries and wages":315060,"Pension plan contributions":29315,"Other employee benefits":68137,"Payroll taxes":37449},"Other expenses":{"value":1333965,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":74440,"Advertising":38235,"Office expenses":27833,"Information technology":13704,"Royalties":0,"Occupancy":452404,"Travel":0,"Conferences and meetings":0,"Interest":1793,"Payments to affiliates":0,"Depreciation and depletion":272649,"Insurance":141949,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":310758,"FOOD & SUPPLIES":278106,"VEHICLE MAINTENANCE":13690,"CAMPER SUPPLIES":12309,"FEES & TAXES":6653},"All other expenses":200},"Functional Expenses":{"value":null,"Program Service Expenses":1782484,"Management And General Expenses":188772,"Fundraising Expenses":0}},"Assets":{"value":3854015,"Non-interest bearing cash":0,"Savings and temp cash investments":1098393,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10133,"Prepaid expenses deferred charges":15146,"Land, building, equipment":2730343,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":277486,"Sum of Total Liabilities":0,"Accounts payable, accrued":31145,"Grants payable":0,"Deferred, revenue":95445,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":150896,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3576529,"Net assets without donor restriction":2783665,"Net assets with donor restriction":792864,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9042377042859984,"percentile":0.7780596215349666},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01788581950596349,"percentile":0.342868567517867},"Liabilities to Assets Ratio":{"score":0.07199920083341659,"percentile":0.3565390187026922},"Operating Reserve Ratio":{"score":1.9551062875648826,"percentile":0.6101246923412861},"Officer Compensation Ratio":{"score":0.09503078240472064,"percentile":0.5689192970906163},"Program Expense Growth":{"score":0.010771572619635822,"percentile":0.3659504147811356},"Revenue Growth":{"score":-0.00188572173042545,"percentile":0.3613129439049949},"Asset Growth":{"score":-0.013165384813433193,"percentile":0.26921350544896067},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5791320446056124,"percentile":0.5438555406655851}},"source_xml":"202323189349303487_public.xml"},{"Organization":{"value":null,"Person":["RICK BARKLEY","BARRY STREET","CHRIS ROBERTS","MIKE SCHUELER","ANDY TURNBOW","LARAMIE MCENTIRE","FARON WALKER","ANNA RICKER","JIMMY CAMERON","PAUL SCHACHT","LINDA TAYLOR","ADAM COPE","KEVIN NELSON","KERRY HURST","BARRY LOVING","MIKE WENTZ"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.7,0.5,1.0,0.3,2.0,4.5,2.0,1.0,1.8,3.0,1.0,0.3,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110255],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96750],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13505]},"Basic":{"value":null,"mission":"A special place where god is experienced and lives are changed.","year":2015,"name":"CETA CANYON CAMP & RETREAT CENTER","phone":8064882268,"website":"WWW.CETACANYON.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"MIKE WENTZ","year_formation":1954,"state_legal_domicile":"TX","total_volunteers":668,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"37201 FM 1721, HAPPY, TX, 79042, USA","city":"HAPPY","state":"TX","country":"USA","zip_code":79042},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":57,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":57,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1674275,"Contributions":{"value":471704,"Other contributions":216267,"Contributions from gifts and grants":0,"Fundraising revenue":184285,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":71152},"Program revenue":{"value":1190088,"Total revenue":1190088,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5075,"Investment income total":5075,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7408,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-12235,"Net income from gaming":0,"Net income":19643,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1521821,"Grant expense":{"value":5417,"Grants to domestic orgs":0,"Grants to domestic individuals":5417,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":622722,"Current officers":110255,"Disqualified persons":0,"Other salaries and wages":388697,"Pension plan contributions":28765,"Other employee benefits":57422,"Payroll taxes":37583},"Other expenses":{"value":893682,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":13259,"Advertising":41025,"Office expenses":22194,"Information technology":20166,"Royalties":0,"Occupancy":127582,"Travel":0,"Conferences and meetings":0,"Interest":2748,"Payments to affiliates":0,"Depreciation and depletion":293584,"Insurance":110653,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":262471,"FOOD & SUPPLIES":202533,"CAMPER SUPPLIES":31280,"FEES & TAXES":14485,"VEHICLE MAINTENANCE":14173},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1360216,"Management And General Expenses":161605,"Fundraising Expenses":0}},"Assets":{"value":4452031,"Non-interest bearing cash":0,"Savings and temp cash investments":1204096,"Pledges and grants receivable":0,"Accounts receivable":47632,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":36991,"Land, building, equipment":3163312,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":580625,"Sum of Total Liabilities":0,"Accounts payable, accrued":47197,"Grants payable":0,"Deferred, revenue":58252,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":475176,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3871406,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3669664,"Temporarily restricted net assets":88417,"Permanently restricted net assets":113325},"Ratings":{"Program Expense Ratio":{"score":0.8938081416934055,"percentile":0.7607606357696987},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09105672604560183,"percentile":0.607442223141151},"Liabilities to Assets Ratio":{"score":0.13041800472638218,"percentile":0.298572020851052},"Operating Reserve Ratio":{"score":2.9254629815201656,"percentile":0.7068900395068245},"Officer Compensation Ratio":{"score":0.0724493879372147,"percentile":0.6547087807996593},"Program Expense Growth":{"score":-0.013628591227128459,"percentile":0.2773540896708743},"Revenue Growth":{"score":0.003928162974185598,"percentile":0.38720260167627374},"Asset Growth":{"score":0.017650208587601555,"percentile":0.3939235068031054},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6247295265297302,"percentile":0.6757990337940114}},"source_xml":"201633089349301043_public.xml"},{"Organization":{"value":null,"Person":["MIKE SCHUELER","AL WILLIAMS","ANDY TURNBOW","DENNIS NELSON","TERRY LANGEHENNIG","BARRY STREET","LINDA PITMAN","LARAMIE MCENTIRE","FARON WALKER","RICK BARKLEY","ANNA RICKER","JIMMY CAMERON","PAUL SCHACHT","CHRIS ROBERTS","LINDA TAYLOR","ADAM COPE","MIKE WENTZ"],"Title":["CHAIRMAN","SECRETARY/TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,6.5,2.0,2.0,0.5,0.5,0.3,4.5,2.0,1.0,1.0,1.8,3.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98002],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87750],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10252]},"Basic":{"value":null,"mission":"A special place where god is experienced and lives are changed.","year":2013,"name":"CETA CANYON CAMP & RETREAT CENTER","phone":8064882268,"website":"WWW.CETACANYON.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"MIKE WENTZ","year_formation":1954,"state_legal_domicile":"TX","total_volunteers":595,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"37201 FM 1721, HAPPY, TX, 79042, USA","city":"HAPPY","state":"TX","country":"USA","zip_code":79042},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":55,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1660969,"Contributions":{"value":511417,"Other contributions":246170,"Contributions from gifts and grants":0,"Fundraising revenue":165593,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":99654},"Program revenue":{"value":1138571,"Total revenue":1138571,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5059,"Investment income total":5059,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5922,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-12544,"Net income from gaming":0,"Net income":18466,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1568807,"Grant expense":{"value":3303,"Grants to domestic orgs":0,"Grants to domestic individuals":3303,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":610565,"Current officers":98002,"Disqualified persons":0,"Other salaries and wages":382834,"Pension plan contributions":25157,"Other employee benefits":68542,"Payroll taxes":36030},"Other expenses":{"value":954939,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":11088,"Advertising":51451,"Office expenses":21208,"Information technology":34855,"Royalties":0,"Occupancy":252680,"Travel":0,"Conferences and meetings":0,"Interest":-1476,"Payments to affiliates":0,"Depreciation and depletion":260941,"Insurance":105456,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":205646,"FOOD & SUPPLIES":177055,"CAMPER SUPPLIES":17320,"FEES & TAXES":11271},"All other expenses":13090},"Functional Expenses":{"value":null,"Program Service Expenses":1399079,"Management And General Expenses":169728,"Fundraising Expenses":0}},"Assets":{"value":4298227,"Non-interest bearing cash":0,"Savings and temp cash investments":867947,"Pledges and grants receivable":0,"Accounts receivable":53175,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":40017,"Land, building, equipment":3337088,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":645216,"Sum of Total Liabilities":0,"Accounts payable, accrued":53765,"Grants payable":0,"Deferred, revenue":21700,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":569751,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3653011,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3449487,"Temporarily restricted net assets":90424,"Permanently restricted net assets":113100},"Ratings":{"Program Expense Ratio":{"score":0.8918107836081812,"percentile":0.7576123996036509},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05548688747351697,"percentile":0.5370516392044395},"Liabilities to Assets Ratio":{"score":0.15011212762843842,"percentile":0.2834560733359225},"Operating Reserve Ratio":{"score":2.739806107443427,"percentile":0.6924582969484823},"Officer Compensation Ratio":{"score":0.06246912462782229,"percentile":0.6980245142113954},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7062560253288167,"percentile":0.8589406051496455}},"source_xml":"201433189349308018_public.xml"},{"Organization":{"value":null,"Person":["ADAM COPE","BRIAN THOMAS","JOE DAN WILSON","JOSH DAMRON","AMY CARLSON","RONEE PATTON","DAVID BAUM","BRENT BARKER","JODY IRWIN","JOHN JACOBS","J DALE BUTLER","MARK WELSHIMER","BRICE STATER","JOE ALARCON","BRIAN SMITH","MIKE WENTZ"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.5,0.5,2.0,1.0,0.25,0.5,0.5,1.0,4.0,1.0,4.0,1.0,1.0,1.0,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,126988],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,111395],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15593]},"Basic":{"value":null,"mission":"A special place where god is experienced and lives are changed.","year":2020,"name":"CETA CANYON CAMP & RETREAT CENTER","phone":8064882268,"website":"WWW.CETACANYON.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"MIKE WENTZ","year_formation":1954,"state_legal_domicile":"TX","total_volunteers":47,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"37201 FM 1721, HAPPY, TX, 79042, USA","city":"HAPPY","state":"TX","country":"USA","zip_code":79042},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1194215,"Contributions":{"value":921212,"Other contributions":750182,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":96700,"Related organizations":74330},"Program revenue":{"value":238919,"Total revenue":238919,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30161,"Investment income total":30161,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3923,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3923,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1281070,"Grant expense":{"value":61,"Grants to domestic orgs":0,"Grants to domestic individuals":61,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":514273,"Current officers":126987,"Disqualified persons":0,"Other salaries and wages":263082,"Pension plan contributions":35146,"Other employee benefits":60285,"Payroll taxes":28773},"Other expenses":{"value":766736,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":26293,"Advertising":27988,"Office expenses":19596,"Information technology":21046,"Royalties":0,"Occupancy":153531,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":342507,"Insurance":121394,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54381,"FOOD & SUPPLIES":37927,"FEES & TAXES":10508,"CAMPER SUPPLIES":3635,"VEHICLE MAINTENANCE":2311},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1117791,"Management And General Expenses":163279,"Fundraising Expenses":0}},"Assets":{"value":3996548,"Non-interest bearing cash":0,"Savings and temp cash investments":1360309,"Pledges and grants receivable":0,"Accounts receivable":19261,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5712,"Prepaid expenses deferred charges":10507,"Land, building, equipment":2600759,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":353561,"Sum of Total Liabilities":0,"Accounts payable, accrued":35507,"Grants payable":0,"Deferred, revenue":74105,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":243949,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3642987,"Net assets without donor restriction":3149859,"Net assets with donor restriction":493128,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8725448258096747,"percentile":0.7277845133848372},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07272978483773859,"percentile":0.25380832942199805},"Liabilities to Assets Ratio":{"score":0.08846659667292874,"percentile":0.3373414335180169},"Operating Reserve Ratio":{"score":3.119695254747984,"percentile":0.7205966785489604},"Officer Compensation Ratio":{"score":0.09912651143184993,"percentile":0.5549616199286268},"Program Expense Growth":{"score":-0.009462162952261202,"percentile":0.28975682111669143},"Revenue Growth":{"score":-0.026211573612105774,"percentile":0.27777810440581086},"Asset Growth":{"score":-0.01010238225495488,"percentile":0.2800068520284275},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5393270937653146,"percentile":0.4264685325104097}},"source_xml":"202142459349301119_public.xml"},{"Organization":{"value":null,"Person":["JIM JUDD","JOE ALARCON","BRENT BARKER","JENNIFER BOBBITT","J DALE BUTLER","TIM CRANE","JOSH DAMRON","MACY DAWSON","JODY IRWIN","JOHN JACOBS","JACOB SANCHEZ","STEVE SIMS","BRIAN R SMITH","BRICE STATER","MARK WELSHIMER"],"Title":["COO","CEO","VICE-CHAIRPE","SECRETARY/TR","TRUSTEE","TRUSTEE","CHAIRPERSON","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,2.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[93059,23917,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[73203,23917,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[19856,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A special place where god is experienced and lives are changed.","year":2023,"name":"CETA CANYON CAMP & RETREAT CENTER","phone":8064882268,"website":"WWW.CETACANYON.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"JOE ALARCON","year_formation":1954,"state_legal_domicile":"TX","total_volunteers":360,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"37201 FM 1721, HAPPY, TX, 790423417, USA","city":"HAPPY","state":"TX","country":"USA","zip_code":790423417},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":56,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2057242,"Contributions":{"value":647510,"Other contributions":608673,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":38837,"Related organizations":0},"Program revenue":{"value":1365436,"Total revenue":1365436,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22668,"Investment income total":13513,"Net investment gain":9155,"Income from invest bond proceeds":0},"Other revenues":{"value":21628,"Other total":9572,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":12056,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2084469,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":687124,"Current officers":97120,"Disqualified persons":0,"Other salaries and wages":468237,"Pension plan contributions":28506,"Other employee benefits":51128,"Payroll taxes":42133},"Other expenses":{"value":1397345,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":655,"Other services":91859,"Advertising":48536,"Office expenses":10439,"Information technology":56830,"Royalties":0,"Occupancy":306403,"Travel":3830,"Conferences and meetings":0,"Interest":-360,"Payments to affiliates":0,"Depreciation and depletion":313736,"Insurance":155993,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":338249,"FOOD SERVICES":246242,"OUTSIDE SERVICES":58751,"MAINTENANCE - VEHICLES":18286,"COMMUNICATIONS":14970},"All other expenses":71175},"Functional Expenses":{"value":null,"Program Service Expenses":1907809,"Management And General Expenses":107677,"Fundraising Expenses":68983}},"Assets":{"value":3876374,"Non-interest bearing cash":801999,"Savings and temp cash investments":124875,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14597,"Prepaid expenses deferred charges":47135,"Land, building, equipment":2653457,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":234311},"Liabilities":{"value":333753,"Sum of Total Liabilities":0,"Accounts payable, accrued":162534,"Grants payable":0,"Deferred, revenue":66848,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":104371,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3542621,"Net assets without donor restriction":3190449,"Net assets with donor restriction":352172,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9152493992474822,"percentile":0.7950436225661186},"Fundraising Efficiency":{"score":9.386515518316108,"percentile":0.3796583515505517},"Operating Margin":{"score":-0.013234709382756137,"percentile":0.3529574687889711},"Liabilities to Assets Ratio":{"score":0.08609927731431487,"percentile":0.33992077616254773},"Operating Reserve Ratio":{"score":1.859645789887017,"percentile":0.5968687168557668},"Officer Compensation Ratio":{"score":0.05611788901633941,"percentile":0.7273444760974962},"Program Expense Growth":{"score":0.022129136447063755,"percentile":0.4144567999513282},"Revenue Growth":{"score":0.011407545504637953,"percentile":0.4217799118720238},"Asset Growth":{"score":-0.013492028466563671,"percentile":0.26806458513407017},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5810021087362578,"percentile":0.5494037156753793}},"source_xml":"202443199349312279_public.xml"},{"Organization":{"value":null,"Person":["JOE ALARCON","JIM JUDD","BRENT BARKER","JENNIFER BOBBITT","J DALE BUTLER","TIM CRANE","JOSH DAMRON","MACY DAWSON","JODY IRWIN","JOHN JACOBS","JACOB SANCHEZ","STEVE SIMS","BRIAN R SMITH","BRICE STATER","MARK WELSHIMER"],"Title":["CEO","COO","VICE-CHAIRPE","SECRETARY/TR","TRUSTEE","TRUSTEE","CHAIRPERSON","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,2.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[126698,94064,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[110068,73362,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[16630,20702,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A special place where god is experienced and lives are changed.","year":2024,"name":"CETA CANYON CAMP & RETREAT CENTER","phone":8064882268,"website":"WWW.CETACANYON.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"JOE ALARCON","year_formation":1954,"state_legal_domicile":"TX","total_volunteers":344,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"37201 FM 1721, HAPPY, TX, 790423417, USA","city":"HAPPY","state":"TX","country":"USA","zip_code":790423417},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":56,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2139277,"Contributions":{"value":590975,"Other contributions":590975,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1486470,"Total revenue":1486470,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36678,"Investment income total":34319,"Net investment gain":2359,"Income from invest bond proceeds":0},"Other revenues":{"value":25154,"Other total":13188,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":11966,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2313166,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":772872,"Current officers":183430,"Disqualified persons":0,"Other salaries and wages":419963,"Pension plan contributions":34701,"Other employee benefits":89783,"Payroll taxes":44995},"Other expenses":{"value":1540294,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":1044,"Other services":50646,"Advertising":41155,"Office expenses":8846,"Information technology":27408,"Royalties":0,"Occupancy":277442,"Travel":0,"Conferences and meetings":0,"Interest":56,"Payments to affiliates":0,"Depreciation and depletion":336160,"Insurance":190791,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":545944,"FOOD SERVICES":437643,"OUTSIDE SERVICES":71011,"SUPPLIES":20961,"FUEL AND LUBRICANTS":16329},"All other expenses":60802},"Functional Expenses":{"value":null,"Program Service Expenses":2106517,"Management And General Expenses":133803,"Fundraising Expenses":72846}},"Assets":{"value":3505388,"Non-interest bearing cash":621224,"Savings and temp cash investments":145028,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15688,"Prepaid expenses deferred charges":0,"Land, building, equipment":2465353,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":258095},"Liabilities":{"value":125067,"Sum of Total Liabilities":0,"Accounts payable, accrued":52328,"Grants payable":0,"Deferred, revenue":14893,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":57846,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3380321,"Net assets without donor restriction":2961041,"Net assets with donor restriction":419280,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9106639990385472,"percentile":0.788110937462238},"Fundraising Efficiency":{"score":8.112662328748318,"percentile":0.3351900975137217},"Operating Margin":{"score":-0.08128400389477379,"percentile":0.24348912981672532},"Liabilities to Assets Ratio":{"score":0.03567850406288833,"percentile":0.4158124847394356},"Operating Reserve Ratio":{"score":1.5154070222370553,"percentile":0.5412006525931646},"Officer Compensation Ratio":{"score":0.09543716274577786,"percentile":0.5674414311368676},"Program Expense Growth":{"score":0.03133257191004685,"percentile":0.454675274485626},"Revenue Growth":{"score":0.019027399969595026,"percentile":0.459696667078218},"Asset Growth":{"score":-0.017010430147167157,"percentile":0.2559131687631612},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5578655082298305,"percentile":0.48059258660786586}},"source_xml":"202503219349311545_public.xml"},{"Organization":{"value":null,"Person":["MIKE WENTZ","ADAM COPE","BRIAN THOMAS","JOE DAN WILSON","AMY CARLSON","RONEE PATTON","KEVIN NELSON","DAVID BAUM","BRENT BARKER","JOSH DAMRON","JODY IRWIN","JOHN JACOBS"],"Title":["EXECUTIVE DIRECTOR","CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[40.0,0.3,1.0,1.0,1.0,0.5,1.0,0.5,1.0,1.0,4.0,1.0],"Total Compensation":[128366,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[111584,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[16782,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A special place where god is experienced and lives are changed.","year":2019,"name":"CETA CANYON CAMP & RETREAT CENTER","phone":8064882268,"website":"WWW.CETACANYON.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"MIKE WENTZ","year_formation":1954,"state_legal_domicile":"TX","total_volunteers":494,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"37201 FM 1721, HAPPY, TX, 79042, USA","city":"HAPPY","state":"TX","country":"USA","zip_code":79042},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":42,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1730379,"Contributions":{"value":529934,"Other contributions":245679,"Contributions from gifts and grants":0,"Fundraising revenue":209005,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":75250},"Program revenue":{"value":1181897,"Total revenue":1181897,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16149,"Investment income total":16149,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2399,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-10097,"Net income from gaming":0,"Net income":12496,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1772257,"Grant expense":{"value":5000,"Grants to domestic orgs":0,"Grants to domestic individuals":5000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":620981,"Current officers":128366,"Disqualified persons":0,"Other salaries and wages":351026,"Pension plan contributions":37198,"Other employee benefits":68748,"Payroll taxes":35643},"Other expenses":{"value":1146276,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":48206,"Advertising":36542,"Office expenses":24008,"Information technology":25924,"Royalties":0,"Occupancy":304024,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":356707,"Insurance":112659,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":238206,"FOOD & SUPPLIES":189033,"CAMPER SUPPLIES":24000,"FEES & TAXES":17248,"VEHICLE MAINTENANCE":7925},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1599748,"Management And General Expenses":170249,"Fundraising Expenses":2260}},"Assets":{"value":4160657,"Non-interest bearing cash":0,"Savings and temp cash investments":1191313,"Pledges and grants receivable":0,"Accounts receivable":3325,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22753,"Land, building, equipment":2943266,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":430815,"Sum of Total Liabilities":0,"Accounts payable, accrued":65342,"Grants payable":0,"Deferred, revenue":74870,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":290603,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3729842,"Net assets without donor restriction":3418031,"Net assets with donor restriction":311811,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9026614085880321,"percentile":0.7755296738175989},"Fundraising Efficiency":{"score":234.48407079646017,"percentile":0.9288227596661665},"Operating Margin":{"score":-0.024201634439622765,"percentile":0.3300996458093142},"Liabilities to Assets Ratio":{"score":0.10354494494499306,"percentile":0.32210749828344254},"Operating Reserve Ratio":{"score":2.347660074131461,"percentile":0.6564231985431643},"Officer Compensation Ratio":{"score":0.07243080433593999,"percentile":0.6547874114733386},"Program Expense Growth":{"score":0.01728698480396927,"percentile":0.3932297401630333},"Revenue Growth":{"score":-0.0019257564520945264,"percentile":0.3611463636081124},"Asset Growth":{"score":-0.006052517784088002,"percentile":0.29492487300337245},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6204402204264703,"percentile":0.6639335426906299}},"source_xml":"202003169349301500_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOE ALARCON","JIM JUDD","BRENT BARKER","JENNIFER BOBBITT","J DALE BUTLER","TIM CRANE","JOSH DAMRON","MACY DAWSON","JODY IRWIN","JOHN JACOBS","JACOB SANCHEZ","STEVE SIMS","BRIAN R SMITH","BRICE STATER","MARK WELSHIMER"],"Title":["CEO","COO","VICE-CHAIRPE","SECRETARY/TR","TRUSTEE","TRUSTEE","CHAIRPERSON","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,2.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[126698,94064,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[110068,73362,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[16630,20702,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A special place where god is experienced and lives are changed.","year":2024,"name":"CETA CANYON CAMP & RETREAT CENTER","phone":8064882268,"website":"WWW.CETACANYON.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"JOE ALARCON","year_formation":1954,"state_legal_domicile":"TX","total_volunteers":344,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"37201 FM 1721, HAPPY, TX, 790423417, USA","city":"HAPPY","state":"TX","country":"USA","zip_code":790423417},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":56,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2139277,"Contributions":{"value":590975,"Other contributions":590975,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1486470,"Total revenue":1486470,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36678,"Investment income total":34319,"Net investment gain":2359,"Income from invest bond proceeds":0},"Other revenues":{"value":25154,"Other total":13188,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":11966,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2313166,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":772872,"Current officers":183430,"Disqualified persons":0,"Other salaries and wages":419963,"Pension plan contributions":34701,"Other employee benefits":89783,"Payroll taxes":44995},"Other expenses":{"value":1540294,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":1044,"Other services":50646,"Advertising":41155,"Office expenses":8846,"Information technology":27408,"Royalties":0,"Occupancy":277442,"Travel":0,"Conferences and meetings":0,"Interest":56,"Payments to affiliates":0,"Depreciation and depletion":336160,"Insurance":190791,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":545944,"FOOD SERVICES":437643,"OUTSIDE SERVICES":71011,"SUPPLIES":20961,"FUEL AND LUBRICANTS":16329},"All other expenses":60802},"Functional Expenses":{"value":null,"Program Service Expenses":2106517,"Management And General Expenses":133803,"Fundraising Expenses":72846}},"Assets":{"value":3505388,"Non-interest bearing cash":621224,"Savings and temp cash investments":145028,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15688,"Prepaid expenses deferred charges":0,"Land, building, equipment":2465353,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":258095},"Liabilities":{"value":125067,"Sum of Total Liabilities":0,"Accounts payable, accrued":52328,"Grants payable":0,"Deferred, revenue":14893,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":57846,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3380321,"Net assets without donor restriction":2961041,"Net assets with donor restriction":419280,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9106639990385472,"percentile":0.788110937462238},"Fundraising Efficiency":{"score":8.112662328748318,"percentile":0.3351900975137217},"Operating Margin":{"score":-0.08128400389477379,"percentile":0.24348912981672532},"Liabilities to Assets Ratio":{"score":0.03567850406288833,"percentile":0.4158124847394356},"Operating Reserve Ratio":{"score":1.5154070222370553,"percentile":0.5412006525931646},"Officer Compensation Ratio":{"score":0.09543716274577786,"percentile":0.5674414311368676},"Program Expense Growth":{"score":0.03133257191004685,"percentile":0.454675274485626},"Revenue Growth":{"score":0.019027399969595026,"percentile":0.459696667078218},"Asset Growth":{"score":-0.017010430147167157,"percentile":0.2559131687631612},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5578655082298305,"percentile":0.48059258660786586}},"source_xml":"202503219349311545_public.xml"},"sector":"Religion Related","donation_categories":[],"zakat_policy":null},"error":null}