Civic Intelligence

Nature Camp Inc.

990 • Fiscal year 2015 • EIN 20-5980301

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 04, 2016

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$41,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$682,303

Up $26,386 (+4.0%) from 2014

Net Assets

Up

$679,267

Up $25,236 (+3.9%) from 2014

Liabilities

Up

$3,036

Up $1,150 (+61%) from 2014

Revenue

Up

$381,462

Up $69,295 (+22%) from 2014

Expenses

Up

$351,627

Up $4,882 (+1.4%) from 2014

Net Income

Up

$29,835

Up $64,413 (+186%) from 2014

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

2015

Assets$682,303
Liabilities$3,036
Net Assets$679,267

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

2015

Revenue$381,462
Expenses$351,627
Net Income$29,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 4, 2016
Return Version
2015v2.1
Gross Receipts
$389,399
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$580,975$586,587▲ $5,612
Investments Other Securities$65,366$64,754▼ $612
Cash and Non-Interest-Bearing Accounts$5,988$27,780▲ $21,792
Inventories for Sale or Use$3,588$3,146▼ $442
Total Assets$655,917$682,303▲ $26,386
Other Assets Total-$36-
Liabilities
Other Liabilities$1,281$1,776▲ $495
Accounts Payable and Accrued Expenses$605$1,260▲ $655
Total Liabilities$1,886$3,036▲ $1,150
Net Assets / Fund Balance
Unrestricted Net Assets$654,031$679,267▲ $25,236
Total Net Assets Fund Balance$654,031$679,267▲ $25,236
Total Liabilities and Net Assets / Fund Balance$655,917$682,303▲ $26,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,447$365,181$894,628
Other Land Buildings$45,956$145,705$191,661
Equipment$11,184$51,466$62,650
Other Securities$64,754--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Philip CoullingExecutive Director (ex OffFT$41,000$41,000

Board Members and Trustees

NameTitle
Amy Kasdorf GonzalezPresident
Katie HoffmanVice President
Ana EdwardsDirector
Kajsa SvarfvarDirector
Stacy LuksDirector
Ventry SmithDirector
Sarah PrestonSecretary
Ben RottenbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,690
Program Service Revenue
$290,034
Investment Income
$3,045
Other Revenue
$10,693
All Other Contributions
$77,690
Change in Net Assets
$29,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,200
Salaries, Compensation, and Employee Benefits$167,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,256$4,386-$109,642
Current Officers, Directors, Trustees, and Key Employees$30,750$10,250-$41,000
Depreciation Depletion$40,425$408-$40,833
Insurance$24,200$3,300-$27,500
Occupancy$20,851--$20,851
Payroll Taxes$10,372$1,152-$11,524
Office Expenses-$7,818-$7,818
Other Expenses$4,247$2,606-$4,247
Travel$4,131--$4,131
Other Employee Benefits$3,621--$3,621
Fees for Services Accounting-$2,761-$2,761
Conferences and Meetings$2,544--$2,544
Information Technology$2,284--$2,284
Pension Plan Contributions$1,640--$1,640
Fees for Services Legal-$700-$700
Advertising-$665-$665
Fees for Service Investment Mgmnt Fees-$642-$642
Fees for Services Other$500--$500
Total Functional Expenses$316,939$34,688$0$351,627
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$1,776
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
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Kasdorf Gonzales
Formed
2006
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
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/PYOtherRevenueAmt010355
IRS990/PYProgramServiceRevenueAmt0248523
IRS990/PYRevenuesLessExpensesAmt0-34578
IRS990/PYSalariesCompEmpBnftPaidAmt0158440
IRS990/PYTotalExpensesAmt0346745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312167
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029835
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0283776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01887
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0307978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0270478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0232150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01329852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030993
IRS990ScheduleA/InvestmentIncomeCYPct00.01880
IRS990ScheduleA/InvestmentIncomePYPct00.02100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0681
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03584
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07357
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97680
IRS990ScheduleA/PublicSupportPY509Pct00.97180
IRS990ScheduleA/PublicSupportTotal509Amt01612563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290266
IRS990ScheduleA/Total509Grp/TotalAmt01612563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01650913
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/BookValueAmt0529447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0894628
IRS990ScheduleD/EquipmentGrp/BookValueAmt011184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt064754
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586587
IRS990ScheduleD/TotalBookValueSecuritiesAmt064754
IRS990ScheduleD/TotalLiabilityAmt01776
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/TotalAssetsBOYAmt0655917
IRS990/TotalAssetsEOYAmt0682303
IRS990/TotalAssetsGrp/BOYAmt0655917
IRS990/TotalAssetsGrp/EOYAmt0682303
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077690
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01886
IRS990/TotalLiabilitiesEOYAmt03036
IRS990/TotalLiabilitiesGrp/BOYAmt01886
IRS990/TotalLiabilitiesGrp/EOYAmt03036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0679267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0316939
IRS990/TotalProgramServiceRevenueAmt0290034

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits