STILL WATER CAMPS INC

EIN: 814699065 501(c)(3) Recreation & Sports

BOERNE, TX

Total Revenue
$1,569,389
Total Expenses
$1,735,878
Total Assets
$756,386
Net Assets
$706,252
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
TX
Principal Officer
William M Moehrig
Phone
8883612631
Tax Period
2024-01-01 to 2024-12-31

STILL WATER CAMPS INC, founded in 2018, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

Still Water Camps shares the life-changing truth of Jesus Christ through evangelistic and discipleship-focused initiatives in partnership with the local body of Christ. We seek to serve the community through overnight camp, day camps, and family camps. The mission of Still Water goes beyond camp to provide continued investment, discipleship and Kingdom-minded involvement for our campers and summer staff all year long.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $983,186
Program Service Revenue $418,019
Investment Income $17,092
Other Revenue $151,092
TOTAL REVENUE $1,569,389

Expense Breakdown

Grants Paid $283,423
Salaries & Benefits $577,676
Fundraising Expenses $199,000
Program Expenses $1,229,320
Other Expenses $874,779
TOTAL EXPENSES $1,735,878

Year-over-Year Comparison

2024 2023 Change
Revenue $1,569,389 $1,595,165 0.0%
Expenses $1,735,878 $1,582,871 +0.1%
Net Income $-166,489 $12,294 -14.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
Employees
29
Volunteers
563

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
9
$107,241
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT MOEHRIG EXECUTIVE DIRECTOR 40
Director Highest
$107,241 $0 $107,241
JERHEME URBAN PRESIDENT 1
Officer Director
$0 $0 $0
JOHN KIRK VICE PRESIDENT 1
Officer Director
$0 $0 $0
PAT LONSDALE TREASURER 1
Officer Director
$0 $0 $0
MARC POWELL SECRETARY 1
Officer Director
$0 $0 $0
DANNY PALMER BOARD MEMBER 1
Director
$0 $0 $0
HEATHER HUEBNER BOARD MEMBER 1
Director
$0 $0 $0
NATHANIEL HARRIS BOARD MEMBER 1
Director
$0 $0 $0
CHAD SCHAPIRO BOARD MEMBER 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,569,389 $1,735,878 $756,386 $-166,489
2023 $1,595,165 $1,582,871 $886,299 $12,294
2022 $1,523,253 $1,616,837 $899,326 $-93,584
2021 $1,135,332 $962,279 $981,498 $173,053
2020 $1,107,230 $785,505 $784,484 $321,725
2019 $1,019,754 $882,586 $467,806 $137,168
2018 $1,263,271 $878,961 $389,147 $384,310
2018 $895,793 $900,961 $408,648 $-5,168
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