Civic Intelligence

Camp Canaan

EIN 16-1673655 • 501(c)3 • Rock Hill, SC

Profile

To provide a Christian based camp for the community and underprivileged families

3111 Sand Island RoadRock Hill, SC 29732

www.campcanaan.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,452,290

Up $1,684,324 (+35%) from 2023

Liabilities

Up

$8,448

Up $7,629 (+932%) from 2023

Net Assets

Up

$6,443,842

Up $1,676,695 (+35%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin88th percentile

Revenue

Up

$3,590,391

Up $1,870,682 (+109%) from 2023

Expenses

Up

$1,930,088

Up $558,031 (+41%) from 2023

Net Income

Up

$1,660,303

Up $1,312,651 (+378%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $145,162Liabilities 2010: $155,000Net Assets 2010: -$9,8382010Assets 2011: $172,159Liabilities 2011: $136,426Net Assets 2011: $35,7332011Assets 2012: $184,887Liabilities 2012: $151,420Net Assets 2012: $33,4672012Assets 2013: $189,878Liabilities 2013: $147,540Net Assets 2013: $42,3382013Assets 2014: $226,926Liabilities 2014: $128,371Net Assets 2014: $98,5552014Assets 2015: $223,264Liabilities 2015: $112,047Net Assets 2015: $111,2172015Assets 2016: $320,234Liabilities 2016: $61,524Net Assets 2016: $258,7102016Assets 2017: $530,563Liabilities 2017: $5,572Net Assets 2017: $524,9912017Assets 2018: $943,581Liabilities 2018: $5,632Net Assets 2018: $937,9492018Assets 2019: $1,380,803Liabilities 2019: $1,524Net Assets 2019: $1,379,2792019Assets 2020: $1,881,801Liabilities 2020: $109,228Net Assets 2020: $1,772,5732020Assets 2021: $3,940,906Liabilities 2021: $152,784Net Assets 2021: $3,788,1222021Assets 2022: $4,401,846Liabilities 2022: $1,625Net Assets 2022: $4,400,2212022Assets 2023: $4,767,966Liabilities 2023: $819Net Assets 2023: $4,767,1472023Assets 2024: $6,452,290Liabilities 2024: $8,448Net Assets 2024: $6,443,8422024

Highlighted filing

2024

Assets$6,452,290
Liabilities$8,448
Net Assets$6,443,842
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $321,9752010Expenses 2011: $430,2412011Expenses 2012: $564,5752012Revenue 2013: $676,636Expenses 2013: $667,765Net Income 2013: $8,8712013Revenue 2014: $688,780Expenses 2014: $632,564Net Income 2014: $56,2162014Revenue 2015: $778,464Expenses 2015: $765,802Net Income 2015: $12,6622015Revenue 2016: $888,223Expenses 2016: $780,927Net Income 2016: $107,2962016Revenue 2017: $1,091,978Expenses 2017: $825,699Net Income 2017: $266,2792017Revenue 2018: $1,287,498Expenses 2018: $874,539Net Income 2018: $412,9592018Revenue 2019: $1,388,553Expenses 2019: $947,223Net Income 2019: $441,3302019Revenue 2020: $1,342,506Expenses 2020: $949,212Net Income 2020: $393,2942020Revenue 2021: $3,062,011Expenses 2021: $1,065,906Net Income 2021: $1,996,1052021Revenue 2022: $1,895,374Expenses 2022: $1,254,645Net Income 2022: $640,7292022Revenue 2023: $1,719,709Expenses 2023: $1,372,057Net Income 2023: $347,6522023Revenue 2024: $3,590,391Expenses 2024: $1,930,088Net Income 2024: $1,660,3032024

Highlighted filing

2024

Revenue$3,590,391
Expenses$1,930,088
Net Income$1,660,303
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,452,290
Liabilities
$8,448
Net assets
$6,443,842
Revenue
$3,590,391
Expenses
$1,930,088
Net income
$1,660,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.01$6.44$3.59$1.93$1.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$1.72$1.37$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$1.90$1.25$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.15$3.79$3.06$1.07$2.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.11$1.77$1.34$0.95$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.39$0.95$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.94$1.29$0.87$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$1.09$0.83$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$0.89$0.78$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$0.78$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.69$0.63$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.15$0.04$0.68$0.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.15$0.03$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.14$0.04$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.16$0.01$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$3,618,849
Mission and Program Overview

Mission

To provide specialized outdoor experiences that encourage growth in faith, including deeper relationship with Jesus Christ and others, in the environment of summer camps, retreats, and advernture programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,696,928$6,373,623▲ $1,676,695
Land, Buildings, and Equipment, Net$3,333,256$3,209,376▼ $123,880
Cash and Non-Interest-Bearing Accounts$596,818$2,192,188▲ $1,595,370
Savings and Temporary Cash Investments$617,019$769,143▲ $152,124
Investments Program Related$160,613$175,664▲ $15,051
Cap Stk Tr Prin Current Funds$70,219$70,219→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$4,767,966$6,452,290▲ $1,684,324
Other Assets Total$60,260$105,919▲ $45,659
Liabilities
Accounts Payable and Accrued Expenses$819$7,889▲ $7,070
Deferred Revenue-$559-
Total Liabilities$819$8,448▲ $7,629
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,767,147$6,443,842▲ $1,676,695
Total Liabilities and Net Assets / Fund Balance$4,767,966$6,452,290▲ $1,684,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,896,527$309,679$3,206,206
Equipment$220,699$197,121$417,820
Other Land Buildings$88,650$188,878$277,528
Leasehold Improvements$3,500$15,539$19,039

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$98,638-▲ $11,460-$109,270
2023$86,370-▲ $12,991-$98,638
2022$102,768-▼ $15,667-$86,370
2021-$100,000▲ $2,851-$102,768
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alice DavisBoard Chair
Geoff MorrowVice Chair
Aana Lisa WhatleyBoard Member
Amelia AndersonBoard Member
Brad CryslerBoard Member
Christi TriplettBoard Member
Emily ZimmerBoard Member
Heath SessionsBoard Member
Justin SmithBoard Member
Leah BurroughsBoard Member
Margaret JohnsonBoard Member
Susan SturgisBoard Member
Windy BarronSecretary
Robert HutchisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,280,444
Program Service Revenue
$1,270,738
Investment Income
$67,667
Other Revenue
$-28,458
All Other Contributions
$1,933,506
Change in Net Assets
$1,660,303

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$22,655Comparable Sales
Cars and Other Vehicles1$4,000Comparable Sales
Other Non Cash Contri Table4$2,215Comparable Sales
Total Noncash Contributions55$28,870-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,216,858
Salaries, Compensation, and Employee Benefits$713,230
Total Fundraising Expense$37,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,691$92,999$34,595$652,285
Occupancy$576,316--$576,316
Depreciation Depletion$134,381--$134,381
Insurance$97,458--$97,458
Office Expenses$52,465$2,993-$55,458
Payroll Taxes$40,319$7,114$2,647$50,080
All Other Expenses$30,197--$30,197
Advertising$18,509--$18,509
Other Expenses$17,356--$17,356
Pension Plan Contributions$10,865--$10,865
Fees for Services Other$8,794$835-$9,629
Fees for Service Investment Mgmnt Fees-$1,341-$1,341
Total Functional Expenses$1,787,564$105,282$37,242$1,930,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,458
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$331,043-$22,766-
Total Events$331,043-$28,458$-28,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The whole board approves committee recommendations.”

Form 990, Part VI, Section B, line 11B

“The board chair reviews the return.”

Form 990, Part VI, Section B, line 12C

“The board members sign the conflict of interest policy annually and forms are reviewed by the executive committee of the board.”

Form 990, Part VI, Section C, line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Canaan
EIN
16-1673655
Phone
8033276932
Address
3111 Sand Island Road, Rock Hill, SC 29732

Signing Officer

Name
Alice Davis
Title
Chair
Phone
8033276932
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Davis
Formed
2004
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
78
Volunteers
50

Preparer

Firm
BNA CPAs & Advisors
Address
596 Herrons Ferry Rd 5th Floor, Rock Hill, SC 29730
Preparer
Bernard N Ackerman CPA
Phone
8033668371
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“This endowment was established to grant scholarships to attend camps for children that could not afford it otherwise.”

Raw XML AppendixShowing 400 of 554 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0819
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07889
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IRS990/ActivityOrMissionDesc0To provide specialized outdoor experiences that encourage growth in faith, including deeper relationship with Jesus Christ and others, in the environment of summer camps, retreats, and advernture programs.
IRS990/AdvertisingGrp/ProgramServicesAmt018509
IRS990/AdvertisingGrp/TotalAmt018509
IRS990/AllOtherContributionsAmt01933506
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030197
IRS990/AllOtherExpensesGrp/TotalAmt030197
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Matthew Harper
IRS990/BooksInCareOfDetail/PhoneNum08033276932
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03111 Sand Island Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rock Hill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029732
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IRS990/CYContributionsGrantsAmt02280444
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IRS990/CYOtherRevenueAmt0-28458
IRS990/CYProgramServiceRevenueAmt01270738
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IRS990/CYTotalExpensesAmt01930088
IRS990/CYTotalFundraisingExpenseAmt037242
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03590391
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IRS990/DeferredRevenueGrp/EOYAmt0559
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0134381
IRS990/DepreciationDepletionGrp/TotalAmt0134381
IRS990/Desc0Serving our community through Christian fellowship and friendship, with unique summer camp programs serving campers ages 5-16 and include Day Camps, Teen Leadership Camps and Resident/Overnight Camps.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesOtherGrp/TotalAmt09629
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IRS990/Form990PartVIISectionAGrp/PersonNm0Aana Lisa Whatley
IRS990/Form990PartVIISectionAGrp/PersonNm1Justin Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Heath Sessions
IRS990/Form990PartVIISectionAGrp/PersonNm3Geoff Morrow
IRS990/Form990PartVIISectionAGrp/PersonNm4Christi Triplett
IRS990/Form990PartVIISectionAGrp/PersonNm5Leah Burroughs
IRS990/Form990PartVIISectionAGrp/PersonNm6Margaret Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Brad Crysler
IRS990/Form990PartVIISectionAGrp/PersonNm8Amelia Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm9Emily Zimmer
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Sturgis
IRS990/Form990PartVIISectionAGrp/PersonNm11Windy Barron
IRS990/Form990PartVIISectionAGrp/PersonNm12Alice Davis
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Hutchison
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0To provide specialized outdoor experiences that encourage growth in faith, including deeper relationship with Jesus Christ and others, in the environment of summer camps, retreats, and advernture programs.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Providing retreats, day events and adventure programs on our 100 acre island that includes a Zipline Canapy tour, team-building ropes course, kayaking, archery tag, disc golf, bubble soccer and more.
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