{"success":true,"data":{"_id":860222533,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The camp has an 8 week summer residential camp for youth and then becomes a retreat and conference center for adult and youth organizations such as churches, civic organizations, scouting, other non-profits, and school groups throughout the remainder of the year.","primary_activities":"Fall and spring retreats where the camp facilities and the services of the kitchen are used by groups renting the camp.\n\nEight weeks of summer youth camps, summer rental camps for youth.\n\nRental of camp facilities to private and public school groups for science camps, day use groups for leadership and training meetings, one day events","year":2012,"name":"SOUTHEASTERN ARIZONA BAPTIST CAMP ASSOCIATION INC","phone":"5203782200","website":"huachucaoaks.com","type":"990","affiliation":"Christianity","principal_officer":"Dan Syson","year_formation":1966,"state_legal_domicile":"AZ","total_volunteers":4,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"9502 S Hwy 92, Hereford, AZ, 85615, USA","city":"Hereford","state":"AZ","country":"USA","zip_code":"85615"},"Governance":{"501c3 determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":177618,"Contributions":{"value":35790,"Other contributions":35790,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":138826,"Total revenue":{"value":132661,"VARIOUS":132661},"Total other revenue":6165,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3002,"Other total":0,"Royalties revenue":0,"Net rental income":3002,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":124693,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":52526,"Current officers":18416,"Disqualified persons":0,"Other salaries and wages":27690,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6420},"Other expenses":{"value":72167,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1165,"Advertising":1709,"Office expenses":7831,"Information technology":298,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":128,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":14190,"Travel entertainment public officials":0,"All other expenses":46846}},"Assets":{"value":898813,"Non-interest bearing cash":4558,"Savings and temp cash investments":2607,"Pledges and grants receivable":0,"Accounts receivable":-3735,"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":895383,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":32409,"Accounts payable, accrued":24775,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2634,"Unsecured notes loans payable":5000},"Fund balance":{"value":866404},"Form990Details":{"program_service_accomplishments":[{"description":"Fall and spring retreats where the camp facilities and the services of the kitchen are used by groups renting the camp.","expense":32677,"grants":0,"revenue":65337},{"description":"Eight weeks of summer youth camps, summer rental camps for youth.","expense":41217,"grants":0,"revenue":52998},{"description":"Rental of camp facilities to private and public school groups for science camps, day use groups for leadership and training meetings, one day events","expense":6664,"grants":0,"revenue":14326}],"program_service_revenue_detail":[{"business_code":"813110","description":"Camp facility rental","total_revenue":65337,"related_or_exempt_function_income":65337,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"813110","description":"Summer youth camps","total_revenue":52998,"related_or_exempt_function_income":52998,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"813110","description":"Camp use for science camps and activities","total_revenue":14326,"related_or_exempt_function_income":14326,"unrelated_business_revenue":0,"exclusion_amount":0}],"functional_expense_allocations":{"current_officers_directors":{"program_services":0,"management_and_general":18416,"fundraising":0,"total":18416},"disqualified_persons":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"other_salaries_and_wages":{"program_services":14565,"management_and_general":13125,"fundraising":0,"total":27690},"pension_plan_contributions":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"other_employee_benefits":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"payroll_taxes":{"program_services":2120,"management_and_general":4300,"fundraising":0,"total":6420},"management_fees":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"legal_fees":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"accounting_fees":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"lobbying_fees":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"professional_fundraising_fees":{"fundraising":0,"total":0},"investment_management_fees":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"other_service_fees":{"program_services":1165,"management_and_general":0,"fundraising":0,"total":1165},"advertising":{"program_services":1709,"management_and_general":0,"fundraising":0,"total":1709},"office_expenses":{"program_services":1583,"management_and_general":6248,"fundraising":0,"total":7831},"information_technology":{"program_services":0,"management_and_general":298,"fundraising":0,"total":298},"royalties":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"occupancy":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"travel":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"conferences_meetings":{"program_services":0,"management_and_general":128,"fundraising":0,"total":128},"interest":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"payments_to_affiliates":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"depreciation_depletion":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"insurance":{"program_services":14190,"management_and_general":0,"fundraising":0,"total":14190},"all_other_expenses":{"program_services":45226,"management_and_general":1620,"fundraising":0,"total":46846}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":0,"fundraising_direct_expenses":0,"gross_income_gaming":0},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Dan Syson","address_line1":"5259 E Brushy Oak Ln","city":"Hereford","state":"AZ","zip":"85615"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_are_in_care_of":{"phone":"5203782200","business_name_line1":"Southeastern Arizona Baptist Camp Association Inc","address_line1":"9502 S Hwy 92","city":"Hereford","state":"AZ","zip":"85615"},"officers_directors_key_employees":[{"title":"Chairman","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Vice Chairman","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Camp Director","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":18416,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true}]},"ScheduleA":{"public_charity_status":{"church_170b1_ai":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":410896,"book_value":410896},"buildings":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":484487,"book_value":484487,"depreciation":0},"leasehold_improvements":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":0,"book_value":0,"depreciation":0},"equipment":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":0,"book_value":0,"depreciation":0},"other_land_buildings":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":0,"book_value":0,"depreciation":0},"total_book_value":895383}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":0,"reported_domestic_individual_grants_program_services":0,"total_domestic_grants":0,"total_domestic_program_services":0},"ScheduleF":{"reported_foreign_grants":0,"reported_foreign_grants_program_services":0},"source_xml":"201341699349300604_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The camp has an 8 week summer residential camp for youth and then becomes a retreat and conference center for adult and youth organizations such as churches, civic organizations, scouting, other non-profits, and school groups throughout the remainder of the year.","primary_activities":"Rental facilities for church groups, both adult and youth, other non-profit organizations, Scouting organizations, school groups, various small organizations.\n\nThree weeks of summer rental camp to other churches and Scouting programs.\n\nSix weeks of summer youth camps sponsored by Huachuca Oaks Camp.","year":2011,"name":"SOUTHEASTERN ARIZONA BAPTIST CAMP ASSOCIATION INC","phone":"5203782200","website":"huachucaoaks.com","type":"990","affiliation":"Christianity","principal_officer":"Joe Casey","year_formation":1966,"state_legal_domicile":"AZ","total_volunteers":6,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"Po Box 1367, Hereford, AZ, 85615, USA","city":"Hereford","state":"AZ","country":"USA","zip_code":"85615"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":6,"Total Gross UBI":6212,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":257822,"Contributions":{"value":33304,"Other contributions":33304,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":151704,"Total revenue":{"value":148529,"VARIOUS":148529},"Total other revenue":3175,"Unrelated business revenue":6212},"Investment income":{"value":334,"Investment income total":334,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":72480,"Other total":66398,"Royalties revenue":0,"Net rental income":5880,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":202}},"Expenses":{"value":233085,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":68185,"Current officers":33022,"Disqualified persons":0,"Other salaries and wages":30241,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4922},"Other expenses":{"value":164900,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4433,"Office expenses":4311,"Information technology":1701,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":469,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":30229,"Travel entertainment public officials":0,"All other expenses":123757}},"Assets":{"value":833639,"Non-interest bearing cash":10128,"Savings and temp cash investments":6860,"Pledges and grants receivable":0,"Accounts receivable":-5408,"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":813977,"Investments publicly traded":8082,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":40030,"Accounts payable, accrued":10285,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":23310,"Unsecured notes loans payable":5000,"Other liabilities":1435},"Fund balance":{"value":793609},"Form990Details":{"program_service_accomplishments":[{"description":"Rental facilities for church groups, both adult and youth, other non-profit organizations, Scouting organizations, school groups, various small organizations.","expense":92186,"grants":0,"revenue":99894},{"description":"Three weeks of summer rental camp to other churches and Scouting programs.","expense":21045,"grants":0,"revenue":33173},{"description":"Six weeks of summer youth camps sponsored by Huachuca Oaks Camp.","expense":10526,"grants":0,"revenue":13323}],"program_service_revenue_detail":[{"business_code":"813110","description":"Rental camps, retreats, and day use of facilities","total_revenue":102033,"related_or_exempt_function_income":102033,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"813110","description":"Summer rental youth camps","total_revenue":33173,"related_or_exempt_function_income":33173,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"813110","description":"Huachuca Oaks Summer youth camps","total_revenue":13323,"related_or_exempt_function_income":13323,"unrelated_business_revenue":0,"exclusion_amount":0}],"functional_expense_allocations":{"current_officers_directors":{"program_services":0,"management_and_general":33022,"fundraising":0,"total":33022},"disqualified_persons":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"other_salaries_and_wages":{"program_services":0,"management_and_general":30241,"fundraising":0,"total":30241},"pension_plan_contributions":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"other_employee_benefits":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"payroll_taxes":{"program_services":0,"management_and_general":4922,"fundraising":0,"total":4922},"management_fees":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"legal_fees":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"accounting_fees":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"lobbying_fees":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"professional_fundraising_fees":{"fundraising":0,"total":0},"investment_management_fees":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"other_service_fees":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"advertising":{"program_services":0,"management_and_general":4433,"fundraising":0,"total":4433},"office_expenses":{"program_services":0,"management_and_general":4311,"fundraising":0,"total":4311},"information_technology":{"program_services":0,"management_and_general":1701,"fundraising":0,"total":1701},"royalties":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"occupancy":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"travel":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"conferences_meetings":{"program_services":0,"management_and_general":469,"fundraising":0,"total":469},"interest":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"payments_to_affiliates":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"depreciation_depletion":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"insurance":{"program_services":0,"management_and_general":30229,"fundraising":0,"total":30229},"all_other_expenses":{"program_services":123757,"management_and_general":0,"fundraising":0,"total":123757}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":0,"fundraising_direct_expenses":0,"gross_income_gaming":0},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Joe Casey","address_line1":"203 East Ash St","city":"Huachuca City","state":"AZ","zip":"85616"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_are_in_care_of":{"phone":"5203782200","business_name_line1":"Southeastern Arizona Baptist Camp Association Inc","address_line1":"Po Box 1367","address_line2":"9502 S Hwy 92","city":"Hereford","state":"AZ","zip":"85615"},"officers_directors_key_employees":[{"title":"Chairman","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Treasurer","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Vice Chairman","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Camp Director","average_hours_per_week":40.0,"reportable_comp_from_org":28333,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"key_employee":true}]},"ScheduleA":{"public_charity_status":{"church_170b1_ai":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":182177,"book_value":182177},"buildings":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":615000,"book_value":615000,"depreciation":0},"leasehold_improvements":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":0,"book_value":0,"depreciation":0},"equipment":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":16800,"book_value":16800,"depreciation":0},"other_land_buildings":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":0,"book_value":0,"depreciation":0},"total_book_value":813977},"other_liabilities":{"federal_income_tax_liability":1435,"total_liability":1435}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":0,"reported_domestic_individual_grants_program_services":0,"total_domestic_grants":0,"total_domestic_program_services":0},"ScheduleF":{"reported_foreign_grants":0,"reported_foreign_grants_program_services":0},"source_xml":"201222419349300007_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The camp has an 8 week summer residential camp for youth and then becomes a retreat and conference center for adult and youth organizations such as churches, civic organizations, scouting, other non-profits, and school groups throughout the remainder of the year.","primary_activities":"Fall and spring retreats where the camp facilities and the services of the kitchen are used by groups renting the camp.\n\nEight weeks of summer youth camps, summer rental camps for youth.\n\nRental of camp facilities to private and public school groups for science camps, day use groups for leadership and training meetings, one day events","year":2012,"name":"SOUTHEASTERN ARIZONA BAPTIST CAMP ASSOCIATION INC","phone":"5203782200","website":"huachucaoaks.com","type":"990","affiliation":"Christianity","principal_officer":"Dan Syson","year_formation":1966,"state_legal_domicile":"AZ","total_volunteers":4,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"9502 S Hwy 92, Hereford, AZ, 85615, USA","city":"Hereford","state":"AZ","country":"USA","zip_code":"85615"},"Governance":{"501c3 determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":177618,"Contributions":{"value":35790,"Other contributions":35790,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":138826,"Total revenue":{"value":132661,"VARIOUS":132661},"Total other revenue":6165,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3002,"Other total":0,"Royalties revenue":0,"Net rental income":3002,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":124693,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":52526,"Current officers":18416,"Disqualified persons":0,"Other salaries and wages":27690,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6420},"Other expenses":{"value":72167,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1165,"Advertising":1709,"Office expenses":7831,"Information technology":298,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":128,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":14190,"Travel entertainment public officials":0,"All other expenses":46846}},"Assets":{"value":898813,"Non-interest bearing cash":4558,"Savings and temp cash investments":2607,"Pledges and grants receivable":0,"Accounts receivable":-3735,"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":895383,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":32409,"Accounts payable, accrued":24775,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2634,"Unsecured notes loans payable":5000},"Fund balance":{"value":866404},"Form990Details":{"program_service_accomplishments":[{"description":"Fall and spring retreats where the camp facilities and the services of the kitchen are used by groups renting the camp.","expense":32677,"grants":0,"revenue":65337},{"description":"Eight weeks of summer youth camps, summer rental camps for youth.","expense":41217,"grants":0,"revenue":52998},{"description":"Rental of camp facilities to private and public school groups for science camps, day use groups for leadership and training meetings, one day events","expense":6664,"grants":0,"revenue":14326}],"program_service_revenue_detail":[{"business_code":"813110","description":"Camp facility rental","total_revenue":65337,"related_or_exempt_function_income":65337,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"813110","description":"Summer youth camps","total_revenue":52998,"related_or_exempt_function_income":52998,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"813110","description":"Camp use for science camps and activities","total_revenue":14326,"related_or_exempt_function_income":14326,"unrelated_business_revenue":0,"exclusion_amount":0}],"functional_expense_allocations":{"current_officers_directors":{"program_services":0,"management_and_general":18416,"fundraising":0,"total":18416},"disqualified_persons":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"other_salaries_and_wages":{"program_services":14565,"management_and_general":13125,"fundraising":0,"total":27690},"pension_plan_contributions":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"other_employee_benefits":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"payroll_taxes":{"program_services":2120,"management_and_general":4300,"fundraising":0,"total":6420},"management_fees":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"legal_fees":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"accounting_fees":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"lobbying_fees":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"professional_fundraising_fees":{"fundraising":0,"total":0},"investment_management_fees":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"other_service_fees":{"program_services":1165,"management_and_general":0,"fundraising":0,"total":1165},"advertising":{"program_services":1709,"management_and_general":0,"fundraising":0,"total":1709},"office_expenses":{"program_services":1583,"management_and_general":6248,"fundraising":0,"total":7831},"information_technology":{"program_services":0,"management_and_general":298,"fundraising":0,"total":298},"royalties":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"occupancy":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"travel":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"conferences_meetings":{"program_services":0,"management_and_general":128,"fundraising":0,"total":128},"interest":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"payments_to_affiliates":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"depreciation_depletion":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"insurance":{"program_services":14190,"management_and_general":0,"fundraising":0,"total":14190},"all_other_expenses":{"program_services":45226,"management_and_general":1620,"fundraising":0,"total":46846}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":0,"fundraising_direct_expenses":0,"gross_income_gaming":0},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Dan Syson","address_line1":"5259 E Brushy Oak Ln","city":"Hereford","state":"AZ","zip":"85615"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_are_in_care_of":{"phone":"5203782200","business_name_line1":"Southeastern Arizona Baptist Camp Association Inc","address_line1":"9502 S Hwy 92","city":"Hereford","state":"AZ","zip":"85615"},"officers_directors_key_employees":[{"title":"Chairman","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Vice Chairman","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Camp Director","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":18416,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true}]},"ScheduleA":{"public_charity_status":{"church_170b1_ai":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":410896,"book_value":410896},"buildings":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":484487,"book_value":484487,"depreciation":0},"leasehold_improvements":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":0,"book_value":0,"depreciation":0},"equipment":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":0,"book_value":0,"depreciation":0},"other_land_buildings":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":0,"book_value":0,"depreciation":0},"total_book_value":895383}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":0,"reported_domestic_individual_grants_program_services":0,"total_domestic_grants":0,"total_domestic_program_services":0},"ScheduleF":{"reported_foreign_grants":0,"reported_foreign_grants_program_services":0},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.2979709263700751,"percentile":0.8281364676423607},"Operating Reserve Ratio":{"score":7.208207357269454,"percentile":0.864219866009634},"Liabilities to Assets Ratio":{"score":0.03605755590984999,"percentile":0.4243041021347844},"Officer Compensation Ratio":{"score":0.14769072842902167,"percentile":0.3915994711260917},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.2222222222222222,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.6759259259259259,"weight":14},"Sustainability":{"score":0.7398822481005181,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.8315198337929722,"percentile":0.7825166521022686}},"source_xml":"201341699349300604_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}