Camp Eagle
- Assets
- $15.9m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 190
- Location
- Rocksprings, TX
- Founding
- 08/1999
- Data as of
- 09/2022
- EIN
- 75-2825261
Organization Overview
Camp Eagle is located in Rocksprings, TX. The organization was established in 1999. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2022, Camp Eagle employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Eagle is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Camp Eagle generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $5.5m during the year ending 09/2022. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE CHRIST-LIKE CHANGE THROUGH OUTDOOR ADVENTURE, AUTHENTIC RELATIONSHIPS & BIBLICAL TRUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
NESTLED IN THE HILL COUNTRY OF SOUTHWEST TEXAS, CAMP EAGLE IS AN ESCAPE THAT IS PERFECT FOR THE CASUAL CAMPER, OUTDOOR ADVENTURER, OR EXTREME SPORT ENTHUSIAST. WHILE THE BEAUTY AND UNBEATABLE ACTIVITIES DRAW MANY HERE, THE EXPERIENCES AND RELATIONSHIPS FORMED MAKE THE GREATEST IMPACT. THE PROGRAMS ARE LOADED WITH MORE THAN JUST FUN: EACH IS CAREFULLY TAILORED TO INSPIRE AND TRANSFORM LIVES TOWARDS A DEEPER RELATIONSHIP WITH CHRIST.THE CURRICULUM AT CAMP EAGLE IS EQUALLY FAR FROM ORDINARY. TOUGH ISSUES ARE TACKLED HEAD-ON WITH STRAIGHT TALK - UNCOMPROMISINGLY BIBLICAL, LACED WITH GRACE, AND DELIVERED WITH HUMILITY.THE STAFF OF DEVOTED AND INSPIRED BELIEVERS HAS BEEN SPECIALLY TRAINED TO PROVIDE A MORALLY AND PHYSICALLY SOUND INFRASTRUCTURE THAT IS SAFE, INSPIRING, AND MOST OF ALL, LIFE CHANGING.OUR MISSION IS TO INSPIRE CHRIST-LIKE CHANGE THROUGH OUTDOOR ADVENTURE, AUTHENTIC RELATIONSHIPS, AND BIBLICAL TRUTH.OUR ULTIMATE VISION IS INCORPORATED FULLY INTO OUR MISSION: WE EXIST TO INSPIRE CHRIST-LIKE CHANGE THROUGH OUTDOOR ADVENTURE, AUTHENTIC RELATIONSHIPS AND BIBLICAL TRUTHTO CHANGE THE WORLD. IN THE 2022 FISCAL YEAR CAMP EAGLE WAS ABLE TO HOST A FULL SUMMER PROGRAM, AS WELL AS YEAR-ROUND RETREATS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lou Torczynski Chairman | OfficerTrustee | 2 | $0 |
Ken Martin Vice Chairman | OfficerTrustee | 1 | $0 |
Jeff Applegate Treasurer / Secretary | OfficerTrustee | 2 | $0 |
Mike Jobe Board Member | Trustee | 1 | $0 |
Nate Self Board Member | Trustee | 1 | $0 |
Gene Jorgensen Part Year Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $877,956 |
| Noncash contributions included in lines 1a–1f | $4,590 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $877,956 |
| Total Program Service Revenue | $4,110,823 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $181,205 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,202,920 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $137,554 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $332,934 |
| Compensation of current officers, directors, key employees. | $37,528 |
| Compensation to disqualified persons | $52,530 |
| Other salaries and wages | $1,020,000 |
| Pension plan accruals and contributions | $56,723 |
| Other employee benefits | $238,016 |
| Payroll taxes | $120,721 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,224 |
| Fees for services: Accounting | $18,967 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $427,659 |
| Advertising and promotion | $183,324 |
| Office expenses | $53,675 |
| Information technology | $39,149 |
| Royalties | $0 |
| Occupancy | $296,527 |
| Travel | $14,252 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $725,212 |
| Insurance | $71,878 |
| All other expenses | $0 |
| Total functional expenses | $5,524,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,458,210 |
| Savings and temporary cash investments | $2,018 |
| Pledges and grants receivable | $107,714 |
| Accounts receivable, net | $159,852 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $122,399 |
| Prepaid expenses and deferred charges | $25,486 |
| Net Land, buildings, and equipment | $13,059,898 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,935,577 |
| Accounts payable and accrued expenses | $129,520 |
| Grants payable | $0 |
| Deferred revenue | $235,364 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $364,884 |
| Net assets without donor restrictions | $10,175,172 |
| Net assets with donor restrictions | $5,395,521 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,935,577 |