Civic Intelligence

Camp Canaan

990 • Fiscal year 2018 • EIN 16-1673655

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

3111 Sand Island RoadRock Hill, SC 29732

(803) 327-6932

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$943,581

Up $413,018 (+78%) from 2017

Net Assets

Up

$937,949

Up $412,958 (+79%) from 2017

Liabilities

Up

$5,632

Up $60 (+1.1%) from 2017

Revenue

Up

$1,287,498

Up $195,520 (+18%) from 2017

Expenses

Up

$874,539

Up $48,840 (+5.9%) from 2017

Net Income

Up

$412,959

Up $146,680 (+55%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$943,581
Liabilities$5,632
Net Assets$937,949

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,287,498
Expenses$874,539
Net Income$412,959
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,294,016
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.

Religious Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$454,772$867,730▲ $412,958
Land, Buildings, and Equipment, Net$252,869$234,736▼ $18,133
Savings and Temporary Cash Investments$115,088$194,341▲ $79,253
Cash and Non-Interest-Bearing Accounts$161,946$168,186▲ $6,240
Cap Stk Tr Prin Current Funds$70,219$70,219→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$530,563$943,581▲ $413,018
Other Assets Total$660$346,318▲ $345,658
Liabilities
Accounts Payable and Accrued Expenses$5,572$5,632▲ $60
Total Liabilities$5,572$5,632▲ $60
Net Assets / Fund Balance
Total Net Assets Fund Balance$524,991$937,949▲ $412,958
Total Liabilities and Net Assets / Fund Balance$530,563$943,581▲ $413,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,878$144,751$357,629
Buildings$15,736$8,190$23,926
Leasehold Improvements$5,703$13,336$19,039
Other Land Buildings$419$9,880$10,299
Other Assets Org$345,658--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Will BarronBoard Chair
Gary WilliamsVice Chair
Ana Lisa WhatleyBoard Member
Gary SimirillBoard Member
Geoff MorrowBoard Member
James LaBarrieBoard Member
Troy LovinsBoard Member
Wes DrummondBoard Member
Nannette LovinsSecretary
Ronnie CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,536
Program Service Revenue
$793,991
Investment Income
$2,489
Other Revenue
$-6,518
All Other Contributions
$395,167
Change in Net Assets
$412,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,525
Other Expenses$385,014
Total Fundraising Expense$21,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,706$22,461$20,186$425,353
Insurance$56,324--$56,324
Occupancy$51,025--$51,025
Depreciation Depletion$37,048--$37,048
Office Expenses$31,986$645-$32,631
Payroll Taxes$29,130$1,718$1,544$32,392
Other Employee Benefits$31,780--$31,780
Advertising$16,408--$16,408
Fees for Services Other$12,105--$12,105
All Other Expenses$4,077--$4,077
Other Expenses$6,374$2,223-$2,223
Fees for Services Accounting-$1,250-$1,250
Travel-$268-$268
Total Functional Expenses$823,528$29,281$21,730$874,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,518
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$87,126-$1,492-
Total Events$87,126-$6,518$-6,518
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
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
No
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 2

Nanette and Troy Lovins are husband and wife.

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 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
Will Barron
Title
Chair
Phone
8033276932
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Barron
Formed
2004
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
67
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

Additional Explanations

Form 990, Part XI, line 9:

Rounding -1.

Raw XML AppendixShowing 400 of 485 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.

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IRS990/PYTotalRevenueAmt01091978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0412959
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0612066
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0454772
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0867730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt064454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0185487
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0326430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0497536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01032630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0792223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0799936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0738371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0665276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0624901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03620707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02774
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04501
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020893
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85230
IRS990ScheduleA/PublicSupportPY509Pct00.91520
IRS990ScheduleA/PublicSupportTotal509Amt03986268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0391010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0190737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0667069
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0326556
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03721
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05112
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0340639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01289759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01086360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0827923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0765016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0684279
IRS990ScheduleA/Total509Grp/TotalAmt04653337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01294359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01087478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0827923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0778464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0688780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04677004
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023926
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357629
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013336
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1345658
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in Progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234736
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0346318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087126
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087126
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06518
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04926
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01492
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nanette and Troy Lovins are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The whole board approves committee recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board chair reviews the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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