Camp Eagle

The information in this column was provided to MinistryWatch by the ministry itself. It was last updated 7/5/2021. To update the information in this column, please email: info@ministrywatch.com


Summary

Outdoor adventure camps that are brimming with unique activities, life long friendships, unforgettable memories, and life-changing experiences. Nestled in the Texas Hill Country, Camp Eagle has adventure for everyone - from casual camper, to outdoor adventurer, to extreme sports enthusiast. While the mild climate and outdoor activities draw them here, the transformations many experience have the greatest impact on their lives.


Contact information

Mailing address:
Camp Eagle
6424 Hackberry Rd
Rocksprings, TX 78880

Website: campeagle.org

Phone: 830-683-3219

Email: info@campeagle.org


Organization details

EIN: 752825261

CEO/President: Matt Reed

Chairman:

Board size: 0

Founder:

Year founded: 1999

Tax deductible: Yes

Fiscal year end: 09/30

Member of ECFA: Yes

Member of ECFA since: 2019


Purpose

Camp Eagle are filled with activities and programs that are loaded with fun and tailored to inspire lives towards a deeper relationship with Christ. Our programs are built to tackle tough issues head-on with humility, straight talk and uncompromising Biblical perspectives.

Our ultimate Vision is incorporated fully into our mission: we exist to inspire Christ-like change through outdoor adventure, authentic relationships and Biblical truth...to change the world.


Mission statement

Our Mission is to inspire Christ-like change through outdoor adventure, authentic relationships, and Biblical truth.


Statement of faith

The Bible is God's written revelation to man. It is verbally inspired, authoritative and without error in the original manuscript.

Jesus Christ is God's Son, born of a virgin. His sinless life, miracles, death on the cross to provide for the redemption, bodily resurrection and ascension into heaven, present ministry of intercession for all who believe, and his return in power and glory.

God's Holy Spirit performs the miracle of new birth in an unbeliever and indwells believers, enabling them to live a Godly life.

Man was created in the image of God, but because of sin, was alienated from God. Only through faith in Christ alone for salvation, which was made possible by His death and resurrection, can that alienation be removed and eternal life secured.

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Camps/Conference Centers

CategoryRatingOverall rankSector rank
Overall efficiency rating324 of 9139 of 13
Fund acquisition rating203 of 9156 of 15
Resource allocation rating605 of 91511 of 15
Asset utilization rating377 of 9138 of 13

Financial ratios

Funding ratiosSector median20192018201720162015
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
7%0%0%0%1%0%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
3%0%0%0%0%0%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
29%13%30%52%3%18%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
3%0%0%0%0%0%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
71%87%70%48%97%82%
 
Operating ratiosSector median20192018201720162015
Program expense ratio Program expense ratio =
Program services /
Total expenses
85%83%83%81%87%84%
Spending ratio Spending ratio =
Total expenses /
Total revenue
96%113%105%60%109%86%
Program output ratio Program output ratio =
Program services /
Total revenue
82%94%87%49%95%73%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
4%-13%-5%40%-9%14%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
2%-4%-2%17%-2%4%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
11%17%17%19%13%16%
 
Investing ratiosSector median20192018201720162015
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.330.300.340.250.280.25
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
7.147.1410.957.597.895.27
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.172.173.741.862.241.32
 
Liquidity ratiosSector median20192018201720162015
Current ratio Current ratio =
Total current assets /
Total current liabilities
4.364.362.853.424.198.13
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.230.230.350.290.240.12
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
3.074.272.084.564.097.98
 
Solvency ratiosSector median20192018201720162015
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
7%3%3%4%5%2%
Debt ratio Debt ratio =
Debt /
Total assets
2%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
279%319%283%392%334%390%

Financials

Balance sheet
 
Assets20192018201720162015
Cash$1,121,956$701,778$2,163,241$1,655,306$2,374,534
Receivables, inventories, prepaids$319,313$340,610$162,554$225,514$426,871
Short-term investments$893,286$533,463$0$0$0
Other current assets$0$0$0$0$0
Total current assets$2,334,555$1,575,851$2,325,795$1,880,820$2,801,405
Long-term investments$0$0$0$0$0
Fixed assets$14,097,415$14,730,815$14,921,889$12,955,159$11,951,998
Other long-term assets$244,581$942,771$406,423$0$0
Total long-term assets$14,341,996$15,673,586$15,328,312$12,955,159$11,951,998
Total assets$16,676,551$17,249,437$17,654,107$14,835,979$14,753,403
 
Liabilities20192018201720162015
Payables and accrued expenses$264,520$217,231$319,367$280,956$126,093
Other current liabilities$270,692$335,693$361,674$167,931$218,450
Total current liabilities$535,212$552,924$681,041$448,887$344,543
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$322,193$0
Total long-term liabilities$0$0$0$322,193$0
Total liabilities$535,212$552,924$681,041$771,080$344,543
 
Net assets20192018201720162015
Without donor restrictions$11,274,861$11,725,015$12,008,426$9,062,467$8,776,053
With donor restrictions$4,866,478$4,971,498$4,964,640$5,002,432$5,632,807
Net assets$16,141,339$16,696,513$16,973,066$14,064,899$14,408,860
 
Revenues and expenses
 
Revenue20192018201720162015
Total contributions$586,950$1,691,973$3,759,680$108,391$754,128
Program service revenue$3,719,925$3,915,590$3,480,837$3,546,400$3,388,519
Membership dues$0$0$0$0$0
Investment income$6,439$9,195($88,291)$3,999$2,756
Other revenue$166,729($2,545)$86,413$202,923$137,341
Total other revenue$3,893,093$3,922,240$3,478,959$3,753,322$3,528,616
Total revenue$4,480,043$5,614,213$7,238,639$3,861,713$4,282,744
 
Expenses20192018201720162015
Program services$4,196,281$4,904,101$3,515,615$3,673,035$3,105,428
Management and general$866,035$986,177$813,551$531,851$587,401
Fundraising$0$488$1,306$788$1,758
Total expenses$5,062,316$5,890,766$4,330,472$4,205,674$3,694,587
 
Change in net assets20192018201720162015
Surplus (deficit)($582,273)($276,553)$2,908,167($343,961)$588,157
Other changes in net assets$0$0$0$0$0
Total change in net assets($582,273)($276,553)$2,908,167($343,961)$588,157

Compensation

NameTitleCompensation
Jeff Ward part yearCFO / Director of Finance$95,982
Matthew ReedExecutive Director$70,033
Anthony ScottBoard Member$59,521
Stacie SaenzInterim CFO / Director of Finance$47,796

Compensation data as of: 9/30/2019


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 7/5/2021. To update the information below, please email: info@ministrywatch.com


History


Program accomplishments


Needs

General Fund: Your donation to the general fund is unrestricted and will be used to further our ministry by supporting current needs for the general operations of our camp.

Scholarship Fund: You can make a donation to the Scholarship Fund to help a kid experience the magic of Camp Eagle Adventure Camps.

Give to a Capital Campaign: You can make a donation to fund capital improvements, upkeep and maintenance needed for our 1400 acre campus.

Donate Non-Cash Gifts: If you have a property or asset that you would like to give to Camp Eagle, we would be pleased to discuss this with you.

Become a Volunteer: If you have lots of energy, usable skills to share, and time to donate, please consider applying to serve as a volunteer.