Civic Intelligence

Camp Canaan

990 • Fiscal year 2019 • EIN 16-1673655

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

Organization Profilewww.campcanaan.org

View Organization Page

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,380,803

Up $437,222 (+46%) from 2018

Net Assets

Up

$1,379,279

Up $441,330 (+47%) from 2018

Liabilities

Down

$1,524

Down $4,108 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$1,388,553

Up $101,055 (+7.8%) from 2018

Expenses

Up

$947,223

Up $72,684 (+8.3%) from 2018

Net Income

Up

$441,330

Up $28,371 (+6.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2019

Assets$1,380,803
Liabilities$1,524
Net Assets$1,379,279
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

2019

Revenue$1,388,553
Expenses$947,223
Net Income$441,330
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$1,396,312
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$867,730$1,309,060▲ $441,330
Land, Buildings, and Equipment, Net$234,736$1,104,913▲ $870,177
Cash and Non-Interest-Bearing Accounts$168,186$155,884▼ $12,302
Savings and Temporary Cash Investments$194,341$108,053▼ $86,288
Cap Stk Tr Prin Current Funds$70,219$70,219→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$943,581$1,380,803▲ $437,222
Other Assets Total$346,318$11,953▼ $334,365
Liabilities
Accounts Payable and Accrued Expenses$5,632$1,524▼ $4,108
Total Liabilities$5,632$1,524▼ $4,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$937,949$1,379,279▲ $441,330
Total Liabilities and Net Assets / Fund Balance$943,581$1,380,803▲ $437,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$907,207$22,344$929,551
Equipment$179,678$163,279$342,957
Other Land Buildings$13,354$27,055$40,409
Leasehold Improvements$4,674$14,365$19,039
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Will BarronBoard Chair
Lee GardnerVice Chair
Ana Lisa WhatleyBoard Member
Gary SimirillBoard Member
Gary WilliamsBoard 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
$436,846
Program Service Revenue
$956,442
Investment Income
$3,024
Other Revenue
$-7,759
All Other Contributions
$339,585
Change in Net Assets
$441,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,266
Other Expenses$443,957
Total Fundraising Expense$23,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,978$24,898$21,772$436,648
Occupancy$77,283--$77,283
Insurance$64,589--$64,589
Office Expenses$57,616$3,002-$60,618
Depreciation Depletion$50,886--$50,886
Payroll Taxes$31,050$1,905$1,666$34,621
Other Employee Benefits$31,997--$31,997
Advertising$19,575--$19,575
Fees for Services Other$14,664--$14,664
Other Expenses$3,809--$3,809
All Other Expenses$2,759$408-$3,167
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$892,222$31,563$23,438$947,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,759
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$69,966-$1,821-
Total Events$69,966-$7,759$-7,759
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 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
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
Lee C Gardner
Title
Vice Chair
Phone
8033276932
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee C Gardner
Formed
2004
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
10
Employees
73
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
Raw XML AppendixShowing 400 of 487 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439164
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0367442
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0656422
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0953827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0792223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0799936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0738371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0665276
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03024
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IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00060
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013448
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82760
IRS990ScheduleA/PublicSupportPY509Pct00.85230
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0208552
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0827923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0778464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05382216
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt022344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0929551
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342957
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019039
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01104913
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069966
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069966
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07759
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0701
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05237
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069966
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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.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,380,803
Liabilities
$1,524
Net assets
$1,379,279
Revenue
$1,388,553
Expenses
$947,223
Net income
$441,330
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
2019Detailed filing. Detailed filing data is available for this year.$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