Civic Intelligence

Nature Camp Inc.

990 • Fiscal year 2014 • EIN 20-5980301

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

P O Box 366Lexington, VA 24450

(540) 377-2491

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$40,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$655,917

Down $37,346 (-5.4%) from 2013

Net Assets

Down

$654,031

Down $34,929 (-5.1%) from 2013

Liabilities

Down

$1,886

Down $2,417 (-56%) from 2013

Revenue

Down

$312,167

Down $18,849 (-5.7%) from 2013

Expenses

Down

$346,745

Down $2,438 (-0.7%) from 2013

Net Income

Down

-$34,578

Down $16,411 (-90%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $729,156Liabilities 2011: $0Net Assets 2011: $729,1562011Assets 2012: $702,233Liabilities 2012: $2,595Net Assets 2012: $699,6382012Assets 2013: $693,263Liabilities 2013: $4,303Net Assets 2013: $688,9602013Assets 2014: $655,917Liabilities 2014: $1,886Net Assets 2014: $654,0312014Assets 2015: $682,303Liabilities 2015: $3,036Net Assets 2015: $679,2672015Assets 2016: $677,830Liabilities 2016: $4,556Net Assets 2016: $673,2742016Assets 2017: $718,971Liabilities 2017: $5,331Net Assets 2017: $713,6402017Assets 2018: $715,355Liabilities 2018: $3,781Net Assets 2018: $711,5742018Assets 2019: $728,408Liabilities 2019: $3,153Net Assets 2019: $725,2552019Assets 2020: $764,468Liabilities 2020: $74,776Net Assets 2020: $689,6922020Assets 2021: $847,081Liabilities 2021: $132,505Net Assets 2021: $714,5762021Assets 2022: $801,309Liabilities 2022: $7,733Net Assets 2022: $793,5762022Assets 2023: $935,714Liabilities 2023: $4,221Net Assets 2023: $931,4932023Assets 2025: $989,002Liabilities 2025: $3,342Net Assets 2025: $985,6602025

Highlighted filing

2014

Assets$655,917
Liabilities$1,886
Net Assets$654,031

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $290,0772011Expenses 2012: $320,0982012Revenue 2013: $331,016Expenses 2013: $349,183Net Income 2013: -$18,1672013Revenue 2014: $312,167Expenses 2014: $346,745Net Income 2014: -$34,5782014Revenue 2015: $381,462Expenses 2015: $351,627Net Income 2015: $29,8352015Revenue 2016: $350,151Expenses 2016: $360,016Net Income 2016: -$9,8652016Revenue 2017: $361,836Expenses 2017: $327,806Net Income 2017: $34,0302017Revenue 2018: $368,010Expenses 2018: $372,195Net Income 2018: -$4,1852018Revenue 2019: $391,641Expenses 2019: $377,816Net Income 2019: $13,8252019Revenue 2020: $208,376Expenses 2020: $245,115Net Income 2020: -$36,7392020Revenue 2021: $373,112Expenses 2021: $362,764Net Income 2021: $10,3482021Revenue 2022: $486,533Expenses 2022: $390,906Net Income 2022: $95,6272022Revenue 2023: $539,078Expenses 2023: $408,229Net Income 2023: $130,8492023Revenue 2025: $521,853Expenses 2025: $514,330Net Income 2025: $7,5232025

Highlighted filing

2014

Revenue$312,167
Expenses$346,745
Net Income-$34,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$319,741
Mission and Program Overview

Mission

Nature camp exists to educate a community of interested individuals and to inspire a commitment to conserve and sustain the environment and its natural resources as responsible stewards of the earth.

Education in conservation and environmental stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,608$580,975▼ $11,633
Investments Other Securities$88,305$65,366▼ $22,939
Cash and Non-Interest-Bearing Accounts$8,184$5,988▼ $2,196
Inventories for Sale or Use$4,166$3,588▼ $578
Total Assets$693,263$655,917▼ $37,346
Liabilities
Other Liabilities$1,994$1,281▼ $713
Accounts Payable and Accrued Expenses$2,309$605▼ $1,704
Total Liabilities$4,303$1,886▼ $2,417
Net Assets / Fund Balance
Unrestricted Net Assets$688,960$654,031▼ $34,929
Total Net Assets Fund Balance$688,960$654,031▼ $34,929
Total Liabilities and Net Assets / Fund Balance$693,263$655,917▼ $37,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,645$335,853$862,498
Other Land Buildings$39,417$137,929$177,346
Equipment$14,913$47,737$62,650
Other Securities$65,366--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Philip CoullingExecutive Director (ex OffFT$40,000$40,000

Board Members and Trustees

NameTitle
Amy Kasdorf GonzalezPresident
Katie HoffmanVice President/secretary
Emily RichardsonDirector
Kajsa SvarfvarDirector
Paul CabeDirector
Ventry SmithDirector
Ben RottenbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,515
Program Service Revenue
$248,523
Investment Income
$3,774
Other Revenue
$10,355
All Other Contributions
$49,515
Change in Net Assets
$-34,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,105
Salaries, Compensation, and Employee Benefits$158,440
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,686$4,195-$104,881
Current Officers, Directors, Trustees, and Key Employees$30,000$10,000-$40,000
Depreciation Depletion$35,839$362-$36,201
Insurance$24,460$3,241-$27,701
Payroll Taxes$9,975$1,108-$11,083
Occupancy$9,001--$9,001
Travel$4,901--$4,901
Other Expenses$3,722$3,008-$3,722
Fees for Services Accounting-$3,163-$3,163
Office Expenses-$2,603-$2,603
Conferences and Meetings$2,369--$2,369
Information Technology$2,286--$2,286
Pension Plan Contributions$1,600--$1,600
Fees for Services Legal-$1,530-$1,530
Other Employee Benefits$876--$876
Fees for Service Investment Mgmnt Fees-$810-$810
Fees for Services Other$750--$750
Advertising-$330-$330
Grants to Domestic Orgs$200--$200
All Other Expenses$25--$25
Total Functional Expenses$316,395$30,350$0$346,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 8B

There are no committees of directors with authority to act in behalf of the organization

Form 990, Part VI, Section B, Line 11

The annual 990 is reviewed by the executive director and the treasurer. It is made available to all members of the board.

Form 990, Part VI, Section C, Line 18

Tax returns for nature camp are available on the web at guidestar.org and in hard copy by request to the executive director.

Form 990, Part VI, Section C, Line 19

Governing documents for nature camp are available for inspection by request to the executive director.

Filing and Contact Details

Filer

Filer Name
Nature Camp Inc
EIN
20-5980301
Phone
5403772491
Address
P O BOX 366, LEXINGTON, VA 24450

Signing Officer

Name
Philip Coulling
Title
Executive Director
Phone
5403772491
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Kasdorf Gonzales
Formed
2006
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
150

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
David B Hawkins
Phone
5404637121
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IRS990/PYOtherRevenueAmt07564
IRS990/PYProgramServiceRevenueAmt0254721
IRS990/PYRevenuesLessExpensesAmt0-18167
IRS990/PYSalariesCompEmpBnftPaidAmt0163112
IRS990/PYTotalExpensesAmt0349183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331016
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-34578
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0265770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0270478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01257257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032010
IRS990ScheduleA/InvestmentIncomeCYPct00.02100
IRS990ScheduleA/InvestmentIncomePYPct00.02080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0681
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03584
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04326
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010997
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97180
IRS990ScheduleA/PublicSupportPY509Pct00.97210
IRS990ScheduleA/PublicSupportTotal509Amt01482370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255475
IRS990ScheduleA/Total509Grp/TotalAmt01482370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0348599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01525377
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0862498
IRS990ScheduleD/EquipmentGrp/BookValueAmt014913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt065366
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580975
IRS990ScheduleD/TotalBookValueSecuritiesAmt065366
IRS990ScheduleD/TotalLiabilityAmt01281
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES OF DIRECTORS WITH AUTHORITY TO ACT IN BEHALF OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER. IT IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS FOR NATURE CAMP ARE AVAILABLE ON THE WEB AT GUIDESTAR.ORG AND IN HARD COPY BY REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS FOR NATURE CAMP ARE AVAILABLE FOR INSPECTION BY REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0693263
IRS990/TotalAssetsEOYAmt0655917
IRS990/TotalAssetsGrp/BOYAmt0693263
IRS990/TotalAssetsGrp/EOYAmt0655917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049515
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04303
IRS990/TotalLiabilitiesEOYAmt01886
IRS990/TotalLiabilitiesGrp/BOYAmt04303
IRS990/TotalLiabilitiesGrp/EOYAmt01886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0316395
IRS990/TotalProgramServiceRevenueAmt0248523

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$0.03$9.86$5.22$5.14$0.08
2023Summary only. Only limited summary data is available for this year.$9.36$0.04$9.31$5.39$4.08$1.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.08$7.94$4.87$3.91$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$1.33$7.15$3.73$3.63$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.75$6.90$2.08$2.45$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.03$7.25$3.92$3.78$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.04$7.12$3.68$3.72$0.04
2017Summary only. Only limited summary data is available for this year.$7.19$0.05$7.14$3.62$3.28$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.05$6.73$3.50$3.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.82$0.03$6.79$3.81$3.52$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.56$0.02$6.54$3.12$3.47$0.35
2013Detailed filing. Detailed filing data is available for this year.$6.93$0.04$6.89$3.31$3.49$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.03$7.00$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.00$7.29$2.90