{"success":true,"data":{"_id":850285251,"filings":[{"Organization":{"value":null,"Person":["TONY L NAJAR","CHARLENE WORRELL","STEVE MCCLAIN","TROY WILLIAMSON","CHRISTINA WILSON","TREY GREER","BRIAN STOKES","MIKE TIMMONS","JAMES HOBBS","KIM TAYLOR"],"Title":["DIRECTOR","PRESDIENT/CE","VICE PRESIDE","ASSISTANT CH","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,45.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[51435,0,0,0,0,0,0,0,0,0],"Direct compensation":[51435,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Lone tree is a christian based camp that uses the outdoors and high adventure to teach every day biblical principles and encourage campers in their christian walk. basic life skills are taught to campers along with problem solving, team work, communication and goal setting, all from a biblical perspective. service projects are scheduled to give children a chance to serve others. over 6,500 people attended camp in 2012.","year":2016,"name":"LONE TREE INC","phone":5753543322,"website":"WWW.LONETREE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLENE WORRELL","year_formation":1980,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 713, CAPITAN, NM, 88316, USA","city":"CAPITAN","state":"NM","country":"USA","zip_code":88316},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":84,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":84,"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":1389703,"Contributions":{"value":181482,"Other contributions":181482,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1212252,"Total revenue":1212252,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-4070,"Investment income total":675,"Net investment gain":-4745,"Income from invest bond proceeds":0},"Other revenues":{"value":39,"Other total":39,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1275722,"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":634934,"Current officers":51435,"Disqualified persons":0,"Other salaries and wages":426304,"Pension plan contributions":55479,"Other employee benefits":66136,"Payroll taxes":35580},"Other expenses":{"value":640788,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1510,"Office expenses":39235,"Information technology":0,"Royalties":0,"Occupancy":89230,"Travel":1231,"Conferences and meetings":2993,"Interest":2452,"Payments to affiliates":0,"Depreciation and depletion":111124,"Insurance":68063,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":260636,"FOOD":143336,"REPAIRS":70564,"LIVESTOCK EXPENSE":29812,"PROGRAM COSTS":16924},"All other expenses":64314},"Functional Expenses":{"value":null,"Program Service Expenses":1100311,"Management And General Expenses":173212,"Fundraising Expenses":2199}},"Assets":{"value":2604279,"Non-interest bearing cash":81823,"Savings and temp cash investments":618331,"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":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1904125,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":188456,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":26257,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":107698,"Other liabilities":54501},"Fund balance":{"value":2415823,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2358816,"Temporarily restricted net assets":57007,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8625006074991259,"percentile":0.7124795582157847},"Fundraising Efficiency":{"score":82.5293315143247,"percentile":0.8471856197742506},"Operating Margin":{"score":0.08201824418598794,"percentile":0.590819574706232},"Liabilities to Assets Ratio":{"score":0.07236398250725057,"percentile":0.3560754662563316},"Operating Reserve Ratio":{"score":2.041415762995386,"percentile":0.6214367517949242},"Officer Compensation Ratio":{"score":0.04031834521941301,"percentile":0.8057353506415237},"Program Expense Growth":{"score":-0.054119229693548515,"percentile":0.19197712769740558},"Revenue Growth":{"score":-0.02448852978339748,"percentile":0.28276963400768956},"Asset Growth":{"score":0.11574994589721935,"percentile":0.7191882308842005},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6379362081704493,"percentile":0.7111125287802954}},"source_xml":"201732369349300528_public.xml"},{"Organization":{"value":null,"Person":["CHARLENE WORRELL","STEVE MCCLAIN","CHRISTINA WILSON","STEVE DIRKS","TREY GREER","MICHAEL MITCHELL","ED KACZMAREK","GALEN GEORGE"],"Title":["PRESIDENT/CEO/TREASURER","VICE PRESIDENT/CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[45.0,5.0,5.0,45.0,5.0,5.0,5.0,5.0],"Total Compensation":[55815,0,16147,73884,0,0,0,0],"Direct compensation":[50885,0,11997,67474,0,0,0,0],"Other compensation":[4930,0,4150,6410,0,0,0,0]},"Basic":{"value":null,"mission":"Teach biblicly based life skills using outdoor adventure activities.","year":2021,"name":"LONE TREE INC","phone":5753543322,"website":"WWW.LONETREE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLENE WORRELL","year_formation":1980,"state_legal_domicile":"NM","total_volunteers":9,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 713, CAPITAN, NM, 88316, USA","city":"CAPITAN","state":"NM","country":"USA","zip_code":88316},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":52,"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":1465076,"Contributions":{"value":678606,"Other contributions":616205,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":62401,"Related organizations":0},"Program revenue":{"value":778970,"Total revenue":778970,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7500,"Investment income total":8212,"Net investment gain":-712,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":979819,"Grant expense":{"value":14342,"Grants to domestic orgs":0,"Grants to domestic individuals":14342,"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":466585,"Current officers":145846,"Disqualified persons":0,"Other salaries and wages":241513,"Pension plan contributions":3763,"Other employee benefits":45287,"Payroll taxes":30176},"Other expenses":{"value":498892,"Management services":0,"Legal":0,"Accounting":16815,"Lobbying services":0,"Investment management fees":4431,"Other services":0,"Advertising":1075,"Office expenses":21057,"Information technology":0,"Royalties":0,"Occupancy":58867,"Travel":27555,"Conferences and meetings":836,"Interest":2715,"Payments to affiliates":0,"Depreciation and depletion":120734,"Insurance":46211,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":178362,"CAMP FOOD":96720,"LIVESTOCK EXPENSE":43616,"REPAIRS AND MAINTENANCE":20549,"PROGRAM EXPENSES":17477},"All other expenses":20234},"Functional Expenses":{"value":null,"Program Service Expenses":807988,"Management And General Expenses":154485,"Fundraising Expenses":17346}},"Assets":{"value":3109476,"Non-interest bearing cash":228567,"Savings and temp cash investments":194387,"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":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2064467,"Investments publicly traded":472797,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":149258},"Liabilities":{"value":198752,"Sum of Total Liabilities":0,"Accounts payable, accrued":8753,"Grants payable":0,"Deferred, revenue":35750,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":154249,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2910724,"Net assets without donor restriction":2910724,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.824629855105892,"percentile":0.6572849282624282},"Fundraising Efficiency":{"score":39.12175717744725,"percentile":0.7419529818154238},"Operating Margin":{"score":0.3312162645487333,"percentile":0.853108793136865},"Liabilities to Assets Ratio":{"score":0.06391816498985681,"percentile":0.3672593091491283},"Operating Reserve Ratio":{"score":3.1735208237439774,"percentile":0.724168641940529},"Officer Compensation Ratio":{"score":0.14884994065230414,"percentile":0.41480952573982427},"Program Expense Growth":{"score":-0.055557167234393544,"percentile":0.1899017224492524},"Revenue Growth":{"score":-0.03840249172389556,"percentile":0.2457176965108567},"Asset Growth":{"score":0.04236504477587597,"percentile":0.4968197224031331},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5654617089414498,"percentile":0.5032872481967882}},"source_xml":"202242649349300534_public.xml"},{"Organization":{"value":null,"Person":["CHARLENE WORRELL","STEVE MCCLAIN","CHRISTINA WILSON","STEVE DIRKS","TREY GREER","BRIAN STOKES","MIKE TIMMONS","MICHAEL MITCHELL","ED KACZMAREK","GALEN GEORGE"],"Title":["PRESIDENT/CEO","VICE PRESIDENT/CHAIR","SECRETARY-TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[45.0,5.0,5.0,45.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[55493,0,10284,76126,0,0,0,0,0,0],"Direct compensation":[50654,0,10024,62521,0,0,0,0,0,0],"Other compensation":[4839,0,260,13605,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Teach biblicly based life skills using outdoor adventure activities.","year":2019,"name":"LONE TREE INC","phone":5753543322,"website":"WWW.LONETREE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLENE WORRELL","year_formation":1980,"state_legal_domicile":"NM","total_volunteers":11,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 713, CAPITAN, NM, 88316, USA","city":"CAPITAN","state":"NM","country":"USA","zip_code":88316},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":7,"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":1331518,"Contributions":{"value":208250,"Other contributions":186087,"Contributions from gifts and grants":0,"Fundraising revenue":22163,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1103399,"Total revenue":1103399,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12790,"Investment income total":8990,"Net investment gain":3800,"Income from invest bond proceeds":0},"Other revenues":{"value":7079,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7079,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1199845,"Grant expense":{"value":22026,"Grants to domestic orgs":16849,"Grants to domestic individuals":5177,"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":516229,"Current officers":141903,"Disqualified persons":0,"Other salaries and wages":305572,"Pension plan contributions":3550,"Other employee benefits":31015,"Payroll taxes":34189},"Other expenses":{"value":661590,"Management services":0,"Legal":0,"Accounting":17122,"Lobbying services":0,"Investment management fees":3250,"Other services":0,"Advertising":717,"Office expenses":25164,"Information technology":0,"Royalties":0,"Occupancy":86112,"Travel":34350,"Conferences and meetings":12860,"Interest":1647,"Payments to affiliates":0,"Depreciation and depletion":124646,"Insurance":67959,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":288535,"CAMP FOOD":160372,"REPAIRS AND MAINTENANCE":52552,"PROGRAM EXPENSES":39763,"LIVESTOCK EXPENSE":35848},"All other expenses":-772},"Functional Expenses":{"value":null,"Program Service Expenses":1049877,"Management And General Expenses":149968,"Fundraising Expenses":0}},"Assets":{"value":2587110,"Non-interest bearing cash":260094,"Savings and temp cash investments":87496,"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":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1884172,"Investments publicly traded":348145,"Investments other":7203,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":99017,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":21102,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":69296,"Unsecured notes loans payable":0,"Other liabilities":8619},"Fund balance":{"value":2488093,"Net assets without donor restriction":2479251,"Net assets with donor restriction":8842,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8750105221924499,"percentile":0.7315266689760177},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09888938790162807,"percentile":0.6213233023802861},"Liabilities to Assets Ratio":{"score":0.03827320832898485,"percentile":0.41031868155278395},"Operating Reserve Ratio":{"score":2.1562035096199925,"percentile":0.6354101513279721},"Officer Compensation Ratio":{"score":0.11826777625443287,"percentile":0.49491318148008323},"Program Expense Growth":{"score":-0.02268417643060961,"percentile":0.2530310599562468},"Revenue Growth":{"score":-0.0320419682746032,"percentile":0.2617122046804304},"Asset Growth":{"score":0.042353073813739865,"percentile":0.4967740235228678},"Independent Voting Board Pct":{"score":0.7,"percentile":0.16118027967972456},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.539415184936525,"percentile":0.4267129137908036}},"source_xml":"202031419349301008_public.xml"},{"Organization":{"value":null,"Person":["CHARLENE WORRELL","BRIAN STOKES","STEVE MCCLAIN","MIKE TIMMONS","JAMES HOBBS","TONY L NAJAR","TROY WILLIAMSON","KIM TAYLOR","SCOTT CONGDON"],"Title":["PRESDIENT/CE","CHAIRMAN/VP","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[50.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[34900,0,0,0,0,0,0,0,0],"Direct compensation":[34900,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Lone tree is a christian based camp that uses the outdoors and high adventure to teach every day biblical principles and encourage campers in their christian walk. basic life skills are taught to campers along with problem solving, team work, communication and goal setting, all from a biblical perspective. service projects are scheduled to give children a chance to serve others. over 6,500 people attended camp in 2012.","year":2014,"name":"LONE TREE INC","phone":5753543322,"website":"WWW.LONETREE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLENE WORRELL","year_formation":1980,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 713, CAPITAN, NM, 88316, USA","city":"CAPITAN","state":"NM","country":"USA","zip_code":88316},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":87,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":87,"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":1867886,"Contributions":{"value":114970,"Other contributions":114970,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1223646,"Total revenue":1223646,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4697,"Investment income total":497,"Net investment gain":4200,"Income from invest bond proceeds":0},"Other revenues":{"value":524573,"Other total":524573,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1283384,"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":590644,"Current officers":34900,"Disqualified persons":20803,"Other salaries and wages":437924,"Pension plan contributions":10981,"Other employee benefits":48444,"Payroll taxes":37592},"Other expenses":{"value":692740,"Management services":0,"Legal":0,"Accounting":5000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3830,"Office expenses":28348,"Information technology":0,"Royalties":0,"Occupancy":94476,"Travel":5709,"Conferences and meetings":3103,"Interest":432,"Payments to affiliates":0,"Depreciation and depletion":112711,"Insurance":86605,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":262313,"FOOD":131853,"REPAIRS":55422,"AUTO EXPENSE":44439,"LIVESTOCK EXPENSE":30599},"All other expenses":90213},"Functional Expenses":{"value":null,"Program Service Expenses":1120644,"Management And General Expenses":160232,"Fundraising Expenses":2508}},"Assets":{"value":2316363,"Non-interest bearing cash":45246,"Savings and temp cash investments":745221,"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":0,"Prepaid expenses deferred charges":2052,"Land, building, equipment":1523844,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":90905,"Sum of Total Liabilities":0,"Accounts payable, accrued":5057,"Grants payable":0,"Deferred, revenue":54170,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":31678},"Fund balance":{"value":2225458,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2168454,"Temporarily restricted net assets":57004,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8731946167320147,"percentile":0.7287681357898383},"Fundraising Efficiency":{"score":45.84130781499203,"percentile":0.7686994106165821},"Operating Margin":{"score":0.3129216665256873,"percentile":0.8429974734438507},"Liabilities to Assets Ratio":{"score":0.03924471250835901,"percentile":0.40832210811280284},"Operating Reserve Ratio":{"score":1.8048869239448209,"percentile":0.5889010660112981},"Officer Compensation Ratio":{"score":0.027193731572156113,"percentile":0.8747008005188648},"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":0.7774565476906263,"percentile":0.9431539544070924}},"source_xml":"201542619349300829_public.xml"},{"Organization":{"value":null,"Person":["CHARLENE WORRELL","STEVE MCCLAIN","CHRISTINA WILSON","STEVE DIRKS","TREY GREER","MICHAEL MITCHELL","ED KACZMAREK","GALEN GEORGE"],"Title":["PRESIDENT/CEO/TREASURER","VICE PRESIDENT/CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[45.0,5.0,20.0,45.0,5.0,5.0,5.0,5.0],"Total Compensation":[63426,0,24530,87898,0,0,0,0],"Direct compensation":[54569,0,7523,77761,0,0,0,0],"Other compensation":[8857,0,17007,10137,0,0,0,0]},"Basic":{"value":null,"mission":"Teach biblicly based life skills using outdoor adventure activities.","year":2023,"name":"LONE TREE INC","phone":5753543322,"website":"WWW.LONETREE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLENE WORRELL","year_formation":1980,"state_legal_domicile":"NM","total_volunteers":10,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 713, CAPITAN, NM, 88316, USA","city":"CAPITAN","state":"NM","country":"USA","zip_code":88316},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":61,"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":1409050,"Contributions":{"value":464375,"Other contributions":291613,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":172762,"Related organizations":0},"Program revenue":{"value":929093,"Total revenue":929093,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15582,"Investment income total":15582,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1320027,"Grant expense":{"value":13520,"Grants to domestic orgs":0,"Grants to domestic individuals":13520,"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":544019,"Current officers":175854,"Disqualified persons":0,"Other salaries and wages":300620,"Pension plan contributions":2538,"Other employee benefits":30584,"Payroll taxes":34423},"Other expenses":{"value":762488,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":5073,"Other services":65206,"Advertising":0,"Office expenses":12299,"Information technology":0,"Royalties":0,"Occupancy":70542,"Travel":39475,"Conferences and meetings":13891,"Interest":2190,"Payments to affiliates":0,"Depreciation and depletion":104246,"Insurance":80154,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":362455,"CAMP FOOD":136027,"LIVESTOCK EXPENSE":105844,"REPAIRS AND MAINTENANCE":76025,"PROGRAM EXPENSES":44559},"All other expenses":6957},"Functional Expenses":{"value":null,"Program Service Expenses":1106603,"Management And General Expenses":213424,"Fundraising Expenses":0}},"Assets":{"value":3099664,"Non-interest bearing cash":55403,"Savings and temp cash investments":200098,"Pledges and grants receivable":172762,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":35498,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2074789,"Investments publicly traded":547330,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13784},"Liabilities":{"value":105184,"Sum of Total Liabilities":0,"Accounts payable, accrued":42821,"Grants payable":0,"Deferred, revenue":27950,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":34413,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2994480,"Net assets without donor restriction":2991712,"Net assets with donor restriction":2768,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8383184586375885,"percentile":0.6761461496942796},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0631794471452397,"percentile":0.5533769378432948},"Liabilities to Assets Ratio":{"score":0.03393400058845088,"percentile":0.41970566980153484},"Operating Reserve Ratio":{"score":2.3481822720292844,"percentile":0.6564727109070079},"Officer Compensation Ratio":{"score":0.1332200023181344,"percentile":0.4533439281247268},"Program Expense Growth":{"score":-0.02699117764849186,"percentile":0.24273843809902476},"Revenue Growth":{"score":-0.02042024565984789,"percentile":0.2950971359107645},"Asset Growth":{"score":0.0389087910414358,"percentile":0.48287371380781857},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5119143396791423,"percentile":0.3521628243276565}},"source_xml":"202401109349300635_public.xml"},{"Organization":{"value":null,"Person":["CHARLENE WORRELL","STEVE MCCLAIN","CHRISTINA WILSON","STEVE DIRKS","TREY GREER","MICHAEL MITCHELL","ED KACZMAREK","GALEN GEORGE"],"Title":["PRESIDENT/CEO/TREASURER","VICE PRESIDENT/CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[45.0,5.0,20.0,45.0,5.0,5.0,5.0,5.0],"Total Compensation":[71931,0,21393,85445,0,0,0,0],"Direct compensation":[61789,0,7996,74276,0,0,0,0],"Other compensation":[10142,0,13397,11169,0,0,0,0]},"Basic":{"value":null,"mission":"Teach biblicly based life skills using outdoor adventure activities.","year":2022,"name":"LONE TREE INC","phone":5753543322,"website":"WWW.LONETREE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLENE WORRELL","year_formation":1980,"state_legal_domicile":"NM","total_volunteers":5,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 713, CAPITAN, NM, 88316, USA","city":"CAPITAN","state":"NM","country":"USA","zip_code":88316},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":54,"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":1247827,"Contributions":{"value":358037,"Other contributions":358037,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":853650,"Total revenue":853650,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36140,"Investment income total":13535,"Net investment gain":22605,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1211440,"Grant expense":{"value":16346,"Grants to domestic orgs":0,"Grants to domestic individuals":16346,"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":531837,"Current officers":178769,"Disqualified persons":0,"Other salaries and wages":283733,"Pension plan contributions":14383,"Other employee benefits":22481,"Payroll taxes":32471},"Other expenses":{"value":663257,"Management services":0,"Legal":0,"Accounting":16506,"Lobbying services":0,"Investment management fees":4924,"Other services":0,"Advertising":0,"Office expenses":26449,"Information technology":0,"Royalties":0,"Occupancy":76052,"Travel":37816,"Conferences and meetings":1254,"Interest":2305,"Payments to affiliates":0,"Depreciation and depletion":106583,"Insurance":72893,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":302653,"CAMP FOOD":119105,"LIVESTOCK EXPENSE":66550,"REPAIRS AND MAINTENANCE":61388,"PROGRAM EXPENSES":55610},"All other expenses":15822},"Functional Expenses":{"value":null,"Program Service Expenses":1030246,"Management And General Expenses":181194,"Fundraising Expenses":0}},"Assets":{"value":2994540,"Non-interest bearing cash":137384,"Savings and temp cash investments":220348,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":38737,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1929647,"Investments publicly traded":489019,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":179405},"Liabilities":{"value":138756,"Sum of Total Liabilities":0,"Accounts payable, accrued":9441,"Grants payable":0,"Deferred, revenue":33920,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":95395,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2855784,"Net assets without donor restriction":2855784,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8504308921613947,"percentile":0.6942291735477271},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.029160292252050964,"percentile":0.4757794426739552},"Liabilities to Assets Ratio":{"score":0.04633633212446653,"percentile":0.3948633145044598},"Operating Reserve Ratio":{"score":2.471884699200951,"percentile":0.6686739719970196},"Officer Compensation Ratio":{"score":0.14756735785511457,"percentile":0.41779846811819216},"Program Expense Growth":{"score":-0.040559710068965936,"percentile":0.21454608864945274},"Revenue Growth":{"score":-0.03144558388985355,"percentile":0.2633183747026402},"Asset Growth":{"score":0.04030807644105851,"percentile":0.4885734575856917},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49568684559532855,"percentile":0.3111537656215534}},"source_xml":"202301799349301010_public.xml"},{"Organization":{"value":null,"Person":["CHARLENE WORRELL","STEVE MCCLAIN","TROY WILLIAMSON","CHRISTINA WILSON","TREY GREER","BRIAN STOKES","MIKE TIMMONS","JAMES HOBBS","TONY L NAJAR","KIM TAYLOR"],"Title":["PRESIDENT/CEO","VICE PRESIDENT/CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[45.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[61755,0,0,12331,0,0,0,0,0,0],"Direct compensation":[51029,0,0,11192,0,0,0,0,0,0],"Other compensation":[10726,0,0,1139,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Teach biblicly based life skills using outdoor adventure activities.","year":2017,"name":"LONE TREE INC","phone":5753543322,"website":"WWW.LONETREE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLENE WORRELL","year_formation":1980,"state_legal_domicile":"NM","total_volunteers":8,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 713, CAPITAN, NM, 88316, USA","city":"CAPITAN","state":"NM","country":"USA","zip_code":88316},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":76,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":76,"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":1355757,"Contributions":{"value":222452,"Other contributions":154284,"Contributions from gifts and grants":0,"Fundraising revenue":68168,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1129681,"Total revenue":1129681,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6253,"Investment income total":893,"Net investment gain":5360,"Income from invest bond proceeds":0},"Other revenues":{"value":-2629,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-2629,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1314445,"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":612108,"Current officers":74086,"Disqualified persons":0,"Other salaries and wages":420831,"Pension plan contributions":26049,"Other employee benefits":54710,"Payroll taxes":36432},"Other expenses":{"value":702337,"Management services":0,"Legal":0,"Accounting":9250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3455,"Office expenses":42661,"Information technology":0,"Royalties":0,"Occupancy":71906,"Travel":39960,"Conferences and meetings":6450,"Interest":2195,"Payments to affiliates":0,"Depreciation and depletion":132150,"Insurance":63564,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":315355,"FOOD":155808,"REPAIRS AND MAINTENANCE":85884,"PROGRAM EXPENSES":56900,"LIVESTOCK EXPENSE":16763},"All other expenses":15391},"Functional Expenses":{"value":null,"Program Service Expenses":1097997,"Management And General Expenses":216448,"Fundraising Expenses":0}},"Assets":{"value":2603683,"Non-interest bearing cash":199235,"Savings and temp cash investments":402426,"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":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1944763,"Investments publicly traded":0,"Investments other":57259,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":146554,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":16768,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":95150,"Unsecured notes loans payable":0,"Other liabilities":34636},"Fund balance":{"value":2457129,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2457129,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8353312614829833,"percentile":0.6719810606365753},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03047153730351383,"percentile":0.4790509018421625},"Liabilities to Assets Ratio":{"score":0.056287190107244235,"percentile":0.3784085341172962},"Operating Reserve Ratio":{"score":1.980823085028282,"percentile":0.6135659026740516},"Officer Compensation Ratio":{"score":0.056362951664010286,"percentile":0.7262035987452302},"Program Expense Growth":{"score":-0.0360419166739468,"percentile":0.22321660392750306},"Revenue Growth":{"score":-0.028648630900754084,"percentile":0.27086852167125675},"Asset Growth":{"score":0.08170586507743706,"percentile":0.6337299229819668},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.516679138166306,"percentile":0.3646180702558184}},"source_xml":"201832199349300038_public.xml"},{"Organization":{"value":null,"Person":["CHARLENE WORRELL","STEVE MCCLAIN","TROY WILLIAMSON","CHRISTINA WILSON","TREY GREER","BRIAN STOKES","MIKE TIMMONS","JAMES HOBBS","TONY L NAJAR","KIM TAYLOR"],"Title":["PRESDIENT/CE","VICE PRESIDE","ASSISTANT CH","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,30.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[45432,0,0,0,0,0,0,0,0,0],"Direct compensation":[45432,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Lone tree is a christian based camp that uses the outdoors and high adventure to teach every day biblical principles and encourage campers in their christian walk. basic life skills are taught to campers along with problem solving, team work, communication and goal setting, all from a biblical perspective. service projects are scheduled to give children a chance to serve others. over 6,500 people attended camp in 2012.","year":2015,"name":"LONE TREE INC","phone":5753543322,"website":"WWW.LONETREE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLENE WORRELL","year_formation":1980,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 713, CAPITAN, NM, 88316, USA","city":"CAPITAN","state":"NM","country":"USA","zip_code":88316},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":81,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":81,"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":1310995,"Contributions":{"value":58470,"Other contributions":58470,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1250319,"Total revenue":1250319,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":767,"Investment income total":767,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1439,"Other total":1439,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1234611,"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":625853,"Current officers":45432,"Disqualified persons":0,"Other salaries and wages":446922,"Pension plan contributions":44092,"Other employee benefits":52647,"Payroll taxes":36760},"Other expenses":{"value":608758,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6579,"Office expenses":25228,"Information technology":0,"Royalties":0,"Occupancy":85377,"Travel":1057,"Conferences and meetings":2052,"Interest":14,"Payments to affiliates":0,"Depreciation and depletion":115484,"Insurance":62939,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":245994,"FOOD":126661,"REPAIRS":60091,"PROGRAM COSTS":38207,"LIVESTOCK EXPENSE":21035},"All other expenses":64034},"Functional Expenses":{"value":null,"Program Service Expenses":1077176,"Management And General Expenses":156296,"Fundraising Expenses":1139}},"Assets":{"value":2516229,"Non-interest bearing cash":183681,"Savings and temp cash investments":707806,"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":0,"Prepaid expenses deferred charges":2632,"Land, building, equipment":1622110,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":214387,"Sum of Total Liabilities":0,"Accounts payable, accrued":912,"Grants payable":0,"Deferred, revenue":51120,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":120000,"Other liabilities":42355},"Fund balance":{"value":2301842,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2244835,"Temporarily restricted net assets":57007,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8724821016498314,"percentile":0.727685828909315},"Fundraising Efficiency":{"score":51.33450395083406,"percentile":0.7865662055478271},"Operating Margin":{"score":0.05826414288384014,"percentile":0.5430408225196717},"Liabilities to Assets Ratio":{"score":0.08520170461432565,"percentile":0.340900320041689},"Operating Reserve Ratio":{"score":2.0380743408247617,"percentile":0.6209929593418615},"Officer Compensation Ratio":{"score":0.03679863535963959,"percentile":0.8239576429747401},"Program Expense Growth":{"score":-0.09268804217386062,"percentile":0.14749773136441185},"Revenue Growth":{"score":-0.004441830507164776,"percentile":0.3509986838756712},"Asset Growth":{"score":0.16657920446742097,"percentile":0.8065487897226302},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6340176015745417,"percentile":0.7009171097493931}},"source_xml":"201622219349300997_public.xml"},{"Organization":{"value":null,"Person":["CHARLENE WORRELL","STEVE MCCLAIN","CHRISTINA WILSON","STEVE DIRKS","TREY GREER","BRIAN STOKES","MIKE TIMMONS","JAMES HOBBS","TONY L NAJAR","KIM TAYLOR"],"Title":["PRESIDENT/CEO","VICE PRESIDENT/CHAIR","SECRETARY-TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[45.0,5.0,5.0,45.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[54203,0,11425,76088,0,0,0,0,0,0],"Direct compensation":[50925,0,11425,66255,0,0,0,0,0,0],"Other compensation":[3278,0,0,9833,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Teach biblicly based life skills using outdoor adventure activities.","year":2018,"name":"LONE TREE INC","phone":5753543322,"website":"WWW.LONETREE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLENE WORRELL","year_formation":1980,"state_legal_domicile":"NM","total_volunteers":10,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 713, CAPITAN, NM, 88316, USA","city":"CAPITAN","state":"NM","country":"USA","zip_code":88316},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":7,"Number of employees total":74,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":74,"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":1207490,"Contributions":{"value":207251,"Other contributions":207251,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1001415,"Total revenue":1001415,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1176,"Investment income total":1043,"Net investment gain":-2219,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1332434,"Grant expense":{"value":14987,"Grants to domestic orgs":11743,"Grants to domestic individuals":3244,"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":608122,"Current officers":163605,"Disqualified persons":0,"Other salaries and wages":346205,"Pension plan contributions":19904,"Other employee benefits":40972,"Payroll taxes":37436},"Other expenses":{"value":709325,"Management services":0,"Legal":0,"Accounting":15500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1401,"Office expenses":41822,"Information technology":0,"Royalties":0,"Occupancy":77826,"Travel":32759,"Conferences and meetings":7771,"Interest":1934,"Payments to affiliates":0,"Depreciation and depletion":132165,"Insurance":64753,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":318964,"CAMP FOOD":133887,"REPAIRS AND MAINTENANCE":110082,"PROGRAM EXPENSES":45883,"LIVESTOCK EXPENSE":29112},"All other expenses":14430},"Functional Expenses":{"value":null,"Program Service Expenses":1118262,"Management And General Expenses":205172,"Fundraising Expenses":9000}},"Assets":{"value":2496546,"Non-interest bearing cash":88285,"Savings and temp cash investments":420062,"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":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1930267,"Investments publicly traded":0,"Investments other":57932,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":164360,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":40216,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":82351,"Unsecured notes loans payable":0,"Other liabilities":41793},"Fund balance":{"value":2332186,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2332186,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8392625826119717,"percentile":0.677498127008934},"Fundraising Efficiency":{"score":23.02788888888889,"percentile":0.6327331971962284},"Operating Margin":{"score":-0.10347414885423482,"percentile":0.21974088787956172},"Liabilities to Assets Ratio":{"score":0.06583495757738891,"percentile":0.364638179187294},"Operating Reserve Ratio":{"score":1.873673292635883,"percentile":0.5988910443046737},"Officer Compensation Ratio":{"score":0.10635873896943489,"percentile":0.5313792552747263},"Program Expense Growth":{"score":-0.023114664440025308,"percentile":0.2519727917970936},"Revenue Growth":{"score":-0.041394244977123774,"percentile":0.2386006583141346},"Asset Growth":{"score":0.054165814722744315,"percentile":0.5425079489417345},"Independent Voting Board Pct":{"score":0.7,"percentile":0.16118027967972456},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4730477574616328,"percentile":0.2590453571256442}},"source_xml":"201901199349301470_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY WORRELL","CHARLENE WORRELL","BRIAN STOKES","STEVE MCCLAIN","MIKE TIMMONS","JAMES HOBBS","TONY L NAJAR","TROY WILLIAMSON","KIM TAYLOR","SCOTT CONGDON"],"Title":["PRESIDENT/CE","SEC./COOK","CHAIRMAN/VP","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[50.0,50.0,0,0,0,0,0,0,0,0],"Total Compensation":[104318,36756,0,0,0,0,0,0,0,0],"Direct compensation":[75724,32975,0,0,0,0,0,0,0,0],"Other compensation":[28594,3781,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Lone tree is a christian based camp that uses the outdoors and high adventure to teach every day biblical principles and encourage campers in their christian walk. basic life skills are taught to campers along with problem solving, team work, communication and goal setting, all from a biblical perspective. service projects are scheduled to give children a chance to serve others. over 6,500 people attended camp in 2012.","year":2013,"name":"LONE TREE INC","phone":5753543322,"website":"WWW.LONETREE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLENE WORRELL","year_formation":1980,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 713, CAPITAN, NM, 88316, USA","city":"CAPITAN","state":"NM","country":"USA","zip_code":88316},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":85,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":85,"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":1324330,"Contributions":{"value":249145,"Other contributions":249145,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1072124,"Total revenue":1072124,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":74,"Investment income total":406,"Net investment gain":-332,"Income from invest bond proceeds":0},"Other revenues":{"value":2987,"Other total":2987,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1343021,"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":637991,"Current officers":108699,"Disqualified persons":0,"Other salaries and wages":421178,"Pension plan contributions":67877,"Other employee benefits":0,"Payroll taxes":40237},"Other expenses":{"value":705030,"Management services":0,"Legal":0,"Accounting":5013,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3192,"Office expenses":18931,"Information technology":0,"Royalties":0,"Occupancy":76544,"Travel":5741,"Conferences and meetings":5173,"Interest":944,"Payments to affiliates":0,"Depreciation and depletion":119300,"Insurance":80889,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":240224,"FOOD PURCHASES":75407,"REPAIRS":63583,"PROGRAM COSTS":50965,"AUTO EXPENSE":50269},"All other expenses":149079},"Functional Expenses":{"value":null,"Program Service Expenses":1292873,"Management And General Expenses":33157,"Fundraising Expenses":16991}},"Assets":{"value":1781694,"Non-interest bearing cash":44402,"Savings and temp cash investments":146171,"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":2910,"Prepaid expenses deferred charges":23899,"Land, building, equipment":1564312,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":140738,"Sum of Total Liabilities":0,"Accounts payable, accrued":786,"Grants payable":0,"Deferred, revenue":50618,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":6353,"Other liabilities":82981},"Fund balance":{"value":1640956,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1619358,"Temporarily restricted net assets":21598,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9626603009186007,"percentile":0.8636496741398338},"Fundraising Efficiency":{"score":14.66335118592196,"percentile":0.5138215643862262},"Operating Margin":{"score":-0.014113551758247567,"percentile":0.3509925960104584},"Liabilities to Assets Ratio":{"score":0.0789911174421646,"percentile":0.3480152253319634},"Operating Reserve Ratio":{"score":1.3266315269828246,"percentile":0.5038489294921709},"Officer Compensation Ratio":{"score":0.10504228898877978,"percentile":0.5355398435298433},"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":0.6608407938399833,"percentile":0.7677449907337098}},"source_xml":"201433149349302848_public.xml"},{"Organization":{"value":null,"Person":["CHARLENE WORRELL","STEVE MCCLAIN","CHRISTINA WILSON","STEVE DIRKS","TREY GREER","BRIAN STOKES LEFT BEFORE YE","MIKE TIMMONS LEFT BEFORE YE","MICHAEL MITCHELL","ED KACZMAREK","GALEN GEORGE"],"Title":["PRESIDENT/CEO/TREASURER","VICE PRESIDENT/CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[45.0,5.0,5.0,45.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[63192,0,20344,70071,0,0,0,0,0,0],"Direct compensation":[58463,0,9483,56725,0,0,0,0,0,0],"Other compensation":[4729,0,10861,13346,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Teach biblicly based life skills using outdoor adventure activities.","year":2020,"name":"LONE TREE INC","phone":5753543322,"website":"WWW.LONETREE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLENE WORRELL","year_formation":1980,"state_legal_domicile":"NM","total_volunteers":7,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 713, CAPITAN, NM, 88316, USA","city":"CAPITAN","state":"NM","country":"USA","zip_code":88316},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"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":706676,"Contributions":{"value":516796,"Other contributions":408354,"Contributions from gifts and grants":0,"Fundraising revenue":14511,"Dues":0,"Campaigns":0,"Grant revenue":93931,"Related organizations":0},"Program revenue":{"value":176760,"Total revenue":176760,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2818,"Investment income total":8123,"Net investment gain":-5305,"Income from invest bond proceeds":0},"Other revenues":{"value":10302,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10302,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":819680,"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":380374,"Current officers":153607,"Disqualified persons":0,"Other salaries and wages":177557,"Pension plan contributions":3540,"Other employee benefits":22297,"Payroll taxes":23373},"Other expenses":{"value":439306,"Management services":0,"Legal":0,"Accounting":16532,"Lobbying services":0,"Investment management fees":3854,"Other services":0,"Advertising":918,"Office expenses":15769,"Information technology":0,"Royalties":0,"Occupancy":63064,"Travel":30621,"Conferences and meetings":584,"Interest":3186,"Payments to affiliates":0,"Depreciation and depletion":121961,"Insurance":70021,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":99930,"REPAIRS AND MAINTENANCE":33724,"LIVESTOCK EXPENSE":29819,"CAMP FOOD":25960,"EVENT EXPENSE":10427},"All other expenses":12866},"Functional Expenses":{"value":null,"Program Service Expenses":631596,"Management And General Expenses":175598,"Fundraising Expenses":12486}},"Assets":{"value":2670385,"Non-interest bearing cash":62986,"Savings and temp cash investments":96378,"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":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2059253,"Investments publicly traded":432957,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":18811},"Liabilities":{"value":272167,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":45679,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":217873,"Unsecured notes loans payable":0,"Other liabilities":8615},"Fund balance":{"value":2398218,"Net assets without donor restriction":2398218,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7705397228186609,"percentile":0.5925297865998566},"Fundraising Efficiency":{"score":41.390036841262216,"percentile":0.7516371494925581},"Operating Margin":{"score":-0.15990920874629957,"percentile":0.1743501052341105},"Liabilities to Assets Ratio":{"score":0.10192050958944122,"percentile":0.32364932738806323},"Operating Reserve Ratio":{"score":3.2578384247511223,"percentile":0.7295329529032333},"Officer Compensation Ratio":{"score":0.18739874097208667,"percentile":0.33584332862688865},"Program Expense Growth":{"score":-0.054546569544797786,"percentile":0.19133659696949704},"Revenue Growth":{"score":-0.06670142911979594,"percentile":0.18903980037241194},"Asset Growth":{"score":0.036559908434807706,"percentile":0.47322339995744117},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43699638335120655,"percentile":0.18617313913754208}},"source_xml":"202142519349301259_public.xml"},{"Organization":{"value":null,"Person":["CHARLENE WORRELL","AMANDA ESSENMACHER","CHRISTINA WILSON","STEVE DIRKS","MICHAEL MITCHELL","ED KACZMAREK","GALEN GEORGE","ALAN GEDDE","TREY GREER","STEVE MCLAIN"],"Title":["PRESIDENT/CEO/TREASURER","VICE PRESIDENT/CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THROUGH 4/2024","DIRECTOR THROUGH 4/2024"],"Hours":[45.0,5.0,20.0,45.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[62527,0,21884,87802,0,0,0,0,0,0],"Direct compensation":[57560,0,8142,80055,0,0,0,0,0,0],"Other compensation":[4967,0,13742,7747,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Teach biblicly based life skills using outdoor adventure activities.","year":2024,"name":"LONE TREE INC","phone":5753543322,"website":"WWW.LONETREECAMPS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLENE WORRELL","year_formation":1980,"state_legal_domicile":"NM","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 713, CAPITAN, NM, 88316, USA","city":"CAPITAN","state":"NM","country":"USA","zip_code":88316},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":61,"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":1260893,"Contributions":{"value":401462,"Other contributions":401462,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":829818,"Total revenue":829818,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29613,"Investment income total":29613,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1258147,"Grant expense":{"value":28000,"Grants to domestic orgs":0,"Grants to domestic individuals":28000,"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":550247,"Current officers":172213,"Disqualified persons":0,"Other salaries and wages":312410,"Pension plan contributions":4600,"Other employee benefits":26512,"Payroll taxes":34512},"Other expenses":{"value":679900,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":5279,"Other services":36374,"Advertising":0,"Office expenses":20442,"Information technology":0,"Royalties":0,"Occupancy":67559,"Travel":23294,"Conferences and meetings":4822,"Interest":334,"Payments to affiliates":0,"Depreciation and depletion":102161,"Insurance":89224,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":314126,"CAMP FOOD":113407,"REPAIRS AND MAINTENANCE":108627,"LIVESTOCK EXPENSE":59566,"PROGRAM EXPENSES":32526},"All other expenses":16285},"Functional Expenses":{"value":null,"Program Service Expenses":1068324,"Management And General Expenses":189823,"Fundraising Expenses":0}},"Assets":{"value":3100489,"Non-interest bearing cash":85148,"Savings and temp cash investments":201694,"Pledges and grants receivable":117123,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":32170,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2057149,"Investments publicly traded":520888,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":86317},"Liabilities":{"value":72488,"Sum of Total Liabilities":0,"Accounts payable, accrued":49368,"Grants payable":0,"Deferred, revenue":23120,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3028001,"Net assets without donor restriction":2995701,"Net assets with donor restriction":32300,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8491249432697451,"percentile":0.6917260116165725},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0021778215915228332,"percentile":0.4018569382672068},"Liabilities to Assets Ratio":{"score":0.023379537872896823,"percentile":0.447060999650953},"Operating Reserve Ratio":{"score":2.464329684846047,"percentile":0.6679700880653175},"Officer Compensation Ratio":{"score":0.13687828210852945,"percentile":0.44401227419932243},"Program Expense Growth":{"score":-0.019647214702333136,"percentile":0.26079583479362917},"Revenue Growth":{"score":-0.0177477257981561,"percentile":0.30360980903178775},"Asset Growth":{"score":0.036484133355890964,"percentile":0.4728979005710117},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49483765196311813,"percentile":0.3091161217050774}},"source_xml":"202501779349300115_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CHARLENE WORRELL","AMANDA ESSENMACHER","CHRISTINA WILSON","STEVE DIRKS","MICHAEL MITCHELL","ED KACZMAREK","GALEN GEORGE","ALAN GEDDE","TREY GREER","STEVE MCLAIN"],"Title":["PRESIDENT/CEO/TREASURER","VICE PRESIDENT/CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THROUGH 4/2024","DIRECTOR THROUGH 4/2024"],"Hours":[45.0,5.0,20.0,45.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[62527,0,21884,87802,0,0,0,0,0,0],"Direct compensation":[57560,0,8142,80055,0,0,0,0,0,0],"Other compensation":[4967,0,13742,7747,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Teach biblicly based life skills using outdoor adventure activities.","year":2024,"name":"LONE TREE INC","phone":5753543322,"website":"WWW.LONETREECAMPS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLENE WORRELL","year_formation":1980,"state_legal_domicile":"NM","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 713, CAPITAN, NM, 88316, USA","city":"CAPITAN","state":"NM","country":"USA","zip_code":88316},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":61,"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":1260893,"Contributions":{"value":401462,"Other contributions":401462,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":829818,"Total revenue":829818,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29613,"Investment income total":29613,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1258147,"Grant expense":{"value":28000,"Grants to domestic orgs":0,"Grants to domestic individuals":28000,"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":550247,"Current officers":172213,"Disqualified persons":0,"Other salaries and wages":312410,"Pension plan contributions":4600,"Other employee benefits":26512,"Payroll taxes":34512},"Other expenses":{"value":679900,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":5279,"Other services":36374,"Advertising":0,"Office expenses":20442,"Information technology":0,"Royalties":0,"Occupancy":67559,"Travel":23294,"Conferences and meetings":4822,"Interest":334,"Payments to affiliates":0,"Depreciation and depletion":102161,"Insurance":89224,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":314126,"CAMP FOOD":113407,"REPAIRS AND MAINTENANCE":108627,"LIVESTOCK EXPENSE":59566,"PROGRAM EXPENSES":32526},"All other expenses":16285},"Functional Expenses":{"value":null,"Program Service Expenses":1068324,"Management And General Expenses":189823,"Fundraising Expenses":0}},"Assets":{"value":3100489,"Non-interest bearing cash":85148,"Savings and temp cash investments":201694,"Pledges and grants receivable":117123,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":32170,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2057149,"Investments publicly traded":520888,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":86317},"Liabilities":{"value":72488,"Sum of Total Liabilities":0,"Accounts payable, accrued":49368,"Grants payable":0,"Deferred, revenue":23120,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3028001,"Net assets without donor restriction":2995701,"Net assets with donor restriction":32300,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8491249432697451,"percentile":0.6917260116165725},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0021778215915228332,"percentile":0.4018569382672068},"Liabilities to Assets Ratio":{"score":0.023379537872896823,"percentile":0.447060999650953},"Operating Reserve Ratio":{"score":2.464329684846047,"percentile":0.6679700880653175},"Officer Compensation Ratio":{"score":0.13687828210852945,"percentile":0.44401227419932243},"Program Expense Growth":{"score":-0.019647214702333136,"percentile":0.26079583479362917},"Revenue Growth":{"score":-0.0177477257981561,"percentile":0.30360980903178775},"Asset Growth":{"score":0.036484133355890964,"percentile":0.4728979005710117},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49483765196311813,"percentile":0.3091161217050774}},"source_xml":"202501779349300115_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}