Civic Intelligence

Camp Spearhead Inc

990EZ • Fiscal year 2011 • EIN 20-1853420

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 01, 2012

300 Moss Wood Cir29681-6803
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-5510%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$82,565

No earlier filing loaded for comparison.

Net Assets

$82,565

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$1,571

No earlier filing loaded for comparison.

Expenses

$88,128

No earlier filing loaded for comparison.

Net Income

-$86,557

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $82,565Liabilities 2011: $0Net Assets 2011: $82,5652011Assets 2012: $24,504Liabilities 2012: $0Net Assets 2012: $24,5042012Assets 2013: $20,329Net Assets 2013: $20,3292013Assets 2014: $16,067Net Assets 2014: $16,0672014Assets 2015: $29,419Net Assets 2015: $29,4192015Assets 2017: $46,901Net Assets 2017: $46,9012017Assets 2018: $43,749Net Assets 2018: $43,7492018Assets 2019: $49,620Net Assets 2019: $49,6202019Assets 2020: $56,410Net Assets 2020: $56,4102020Assets 2021: $67,623Net Assets 2021: $67,6232021Assets 2022: $125,029Net Assets 2022: $125,0292022

Highlighted filing

2011

Assets$82,565
Liabilities$0
Net Assets$82,565

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $1,571Expenses 2011: $88,128Net Income 2011: -$86,5572011Revenue 2012: $3,027Expenses 2012: $61,088Net Income 2012: -$58,0612012Revenue 2013: $20,532Expenses 2013: $24,707Net Income 2013: -$4,1752013Revenue 2014: $30,685Expenses 2014: $34,947Net Income 2014: -$4,2622014Revenue 2015: $24,111Expenses 2015: $10,759Net Income 2015: $13,3522015Revenue 2017: $18,641Expenses 2017: $3,573Net Income 2017: $15,0682017Revenue 2018: $6,581Expenses 2018: $9,733Net Income 2018: -$3,1522018Revenue 2019: $10,113Expenses 2019: $4,242Net Income 2019: $5,8712019Revenue 2020: $11,697Expenses 2020: $4,907Net Income 2020: $6,7902020Revenue 2021: $11,265Expenses 2021: $52Net Income 2021: $11,2132021Revenue 2022: $61,683Expenses 2022: $4,277Net Income 2022: $57,4062022

Highlighted filing

2011

Revenue$1,571
Expenses$88,128
Net Income-$86,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide recreational facilities

Filing and Contact Details

Filer

EIN
20-1853420
Raw XML Appendix225 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0169122
IRS990EZ/CashSavingsAndInvestments/EOY082565
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-86557
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts01571
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0319
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0169122
IRS990EZ/NetAssetsOrFundBalancesBOY0169122
IRS990EZ/NetAssetsOrFundBalances/EOY082565
IRS990EZ/NetAssetsOrFundBalancesEOY082565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108 WONDERWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11104 PEN OAK COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12409 LONGSTREET DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13307 OLD ROCKHOUSE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1418 SELWYN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152 GLADSTONE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16940 KITE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1711 WOODFERN COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18312 HEDGEROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GREER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GREENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GREENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GREER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6FORT MILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7GREENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8GREENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode429615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode529650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode629615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode729615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode829609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA CAMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN FENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RANDALL MURR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEONARD ROTHENBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CARROL THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN WORCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LOREN HIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER, SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal088128
IRS990EZ/OtherRevenueTotal01252
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CREATE & SUPPORT RECREATIONAL OPPORTUNITIES- SPECIAL NEEDS INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE RECREATIONAL FACILITIES AND SUPPORT FOR SPECIAL NEEDS INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 GLADSTONE WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029615
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERESA ROTHENBERGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08648792114
IRS990EZ/TotalAssets/BOY0169122
IRS990EZ/TotalAssets/EOY082565
IRS990EZ/TotalExpenses088128
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue01571
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0216948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0301071
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0518019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0319
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0471
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03826
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08477
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04955
IRS990ScheduleA/GrossInvestmentIncome509/Total018048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0319
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0471
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03826
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08477
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04955
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018048
IRS990ScheduleA/InvestmentIncomePercentage00.03370
IRS990ScheduleA/PriorYearSupportPercentage00.96690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96630
IRS990ScheduleA/PublicSupportTotal5090518019
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0216948
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0301071
IRS990ScheduleA/Total509/Total0518019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0319
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0225425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0306026
IRS990ScheduleA/TotalSupportTotal/Total0536067
IRS990ScheduleO/GeneralExplanation/Explanation0BB&T INTEREST 319..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: PRIOR PERIOD ADJ.- BANK BALANCE ERROW. Amount: 1,071. Description: REFUND- US TREASURY PENALTY. Amount: 181. Total to Form 990-EZ, line 8: 1,252.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: BANK CHARGES. Amount: 143. Description: REGISTRATION FEES. Amount: 50. Description: LIABILITY INSURANCE. Amount: 811. Description: RECREATIONAL ROPE COURSE AND EQUIPMENT UPDATE . Amount: 87,124. Total to Form 990-EZ, line 16: 88,128.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201853420
ReturnHeader/Filer/Name/BusinessNameLine10CAMP SPEARHEAD INC
ReturnHeader/Filer/NameControl0CAMP
ReturnHeader/Filer/Phone08648792114
ReturnHeader/Filer/USAddress/AddressLine10300 MOSS WOOD CIR
ReturnHeader/Filer/USAddress/City0SIMPSONVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0296816803
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-01
ReturnHeader/Officer/Name0TERESA ROTHENBERGER
ReturnHeader/Officer/Phone08648792114
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0570859618
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSTONE GRAYDON & THOMPSON CPA'S PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 WHITSETT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029601
ReturnHeader/Preparer/Name0WILLIAM S JOHNSTONE
ReturnHeader/Preparer/Phone08642321545
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-01T09:15:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings