Civic Intelligence

Nature Camp Inc.

990 • Fiscal year 2019 • EIN 20-5980301

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 26, 2019

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$50,026

Higher top officer pay than 66% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$728,408

Up $13,053 (+1.8%) from 2018

Net Assets

Up

$725,255

Up $13,681 (+1.9%) from 2018

Liabilities

Down

$3,153

Down $628 (-17%) from 2018

Revenue

Up

$391,641

Up $23,631 (+6.4%) from 2018

Expenses

Up

$377,816

Up $5,621 (+1.5%) from 2018

Net Income

Up

$13,825

Up $18,010 (+430%) from 2018

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

2019

Assets$728,408
Liabilities$3,153
Net Assets$725,255

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

2019

Revenue$391,641
Expenses$377,816
Net Income$13,825
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$401,342
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$508,255$498,396▼ $9,859
Cash and Non-Interest-Bearing Accounts$104,023$123,963▲ $19,940
Investments Other Securities$100,638$103,944▲ $3,306
Inventories for Sale or Use$2,403$2,070▼ $333
Total Assets$715,355$728,408▲ $13,053
Other Assets Total$36$35▼ $1
Liabilities
Accounts Payable and Accrued Expenses$2,490$1,822▼ $668
Other Liabilities$1,291$1,331▲ $40
Total Liabilities$3,781$3,153▼ $628
Net Assets / Fund Balance
Unrestricted Net Assets$711,574$725,255▲ $13,681
Total Net Assets Fund Balance$711,574$725,255▲ $13,681
Total Liabilities and Net Assets / Fund Balance$715,355$728,408▲ $13,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,980$482,329$925,309
Other Land Buildings$55,416$187,789$243,205
Equipment$0$62,650$62,650
Other Securities$103,944--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Philip CoullingExecutive Director (ex OffFT$50,026$50,026

Board Members and Trustees

NameTitle
Katie HoffmanPresident
Joe GarvinVice President
Alex HaneyDirector
Corey BashamDirector
Nina AndersonDirector
Stacy LuksDirector
Tony WaltersSecretary
Ben RottenbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,957
Program Service Revenue
$289,900
Investment Income
$4,697
Other Revenue
$12,087
All Other Contributions
$84,957
Change in Net Assets
$13,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,203
Salaries, Compensation, and Employee Benefits$185,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,362$5,914-$118,276
Current Officers, Directors, Trustees, and Key Employees$37,519$12,507-$50,026
Depreciation Depletion$45,978--$45,978
Insurance$26,957$545-$27,502
Occupancy$20,903--$20,903
Payroll Taxes$11,206$1,528-$12,734
Office Expenses-$8,372-$8,372
Other Expenses$4,397$1,921-$4,397
Fees for Services Accounting-$3,454-$3,454
Information Technology$3,015--$3,015
Travel$2,821--$2,821
Advertising-$2,418-$2,418
Other Employee Benefits$2,348--$2,348
Conferences and Meetings$2,301--$2,301
Pension Plan Contributions$1,672$557-$2,229
Fees for Service Investment Mgmnt Fees-$1,247-$1,247
Total Functional Expenses$339,353$38,463$0$377,816
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$1,331
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 8B

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

Form 990, Part VI, Section B, Line 11B

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
2019-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Hoffman
Formed
2006
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
Lucas Penix
Phone
5404637121
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IRS990/PYSalariesCompEmpBnftPaidAmt0180166
IRS990/PYTotalExpensesAmt0372195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368010
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013825
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0282283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03423
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0306128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0307978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01505348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014902
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0681
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03187
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt01840845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315284
IRS990ScheduleA/Total509Grp/TotalAmt01840845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01858934
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/BookValueAmt0442980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0925309
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0243205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0103944
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498396
IRS990ScheduleD/TotalBookValueSecuritiesAmt0103944
IRS990ScheduleD/TotalLiabilityAmt01331
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0715355
IRS990/TotalAssetsEOYAmt0728408
IRS990/TotalAssetsGrp/BOYAmt0715355
IRS990/TotalAssetsGrp/EOYAmt0728408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084957
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03781
IRS990/TotalLiabilitiesEOYAmt03153
IRS990/TotalLiabilitiesGrp/BOYAmt03781
IRS990/TotalLiabilitiesGrp/EOYAmt03153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0711574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339353

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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
2019Detailed filing. Detailed filing data is available for this year.$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