Civic Intelligence

Camp Watermarks Inc.

990 • Fiscal year 2020 • EIN 20-8642519

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization ProfileWWW.WATERMARKSCAMP.COM
1145 James River RdScottsville, VA 24590

(434) 286-4403

Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-62%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,625

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$439,109

Down $97,211 (-18%) from 2019

Net Assets

Down

$214,531

Down $273,836 (-56%) from 2019

Liabilities

Up

$224,578

Up $176,625 (+368%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Down

$444,046

Down $1,087,666 (-71%) from 2019

Expenses

Down

$717,882

Down $691,208 (-49%) from 2019

Net Income

Down

-$273,836

Down $396,458 (-323%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2008: $68,642Liabilities 2008: $2,6292008Assets 2009: $66,008Liabilities 2009: $34,1272009Assets 2010: $74,084Liabilities 2010: $55,553Net Assets 2010: $18,5312010Assets 2011: $79,512Liabilities 2011: $18,008Net Assets 2011: $61,5042011Assets 2012: $120,703Liabilities 2012: $18,618Net Assets 2012: $102,0852012Assets 2013: $131,420Liabilities 2013: $11,125Net Assets 2013: $120,2952013Assets 2014: $256,570Liabilities 2014: $17,742Net Assets 2014: $238,8282014Assets 2015: $256,570Liabilities 2015: $17,742Net Assets 2015: $238,8282015Assets 2016: $294,815Liabilities 2016: $15,937Net Assets 2016: $278,8782016Assets 2017: $452,067Liabilities 2017: $46,377Net Assets 2017: $405,6902017Assets 2018: $446,952Liabilities 2018: $81,207Net Assets 2018: $365,7452018Assets 2019: $536,320Liabilities 2019: $47,953Net Assets 2019: $488,3672019Assets 2020: $439,109Liabilities 2020: $224,578Net Assets 2020: $214,5312020Assets 2021: $473,245Liabilities 2021: $164,335Net Assets 2021: $308,9102021Assets 2022: $572,639Liabilities 2022: $376,034Net Assets 2022: $196,6052022Assets 2023: $786,038Liabilities 2023: $349,120Net Assets 2023: $436,9182023Assets 2024: $800,584Liabilities 2024: $316,159Net Assets 2024: $484,4252024

Highlighted filing

2020

Assets$439,109
Liabilities$224,578
Net Assets$214,531
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2008: $317,896Expenses 2008: $269,458Net Income 2008: $48,4382008Revenue 2009: $365,176Expenses 2009: $399,308Net Income 2009: -$34,1322009Revenue 2010: $467,546Expenses 2010: $480,727Net Income 2010: -$13,1812010Revenue 2011: $631,513Expenses 2011: $583,008Net Income 2011: $48,5052011Revenue 2012: $706,352Expenses 2012: $665,771Net Income 2012: $40,5812012Revenue 2013: $747,558Expenses 2013: $728,808Net Income 2013: $18,7502013Revenue 2014: $927,239Expenses 2014: $808,706Net Income 2014: $118,5332014Revenue 2015: $927,239Expenses 2015: $808,706Net Income 2015: $118,5332015Revenue 2016: $1,082,523Expenses 2016: $1,072,851Net Income 2016: $9,6722016Revenue 2017: $1,320,430Expenses 2017: $1,193,523Net Income 2017: $126,9072017Revenue 2018: $1,299,196Expenses 2018: $1,339,141Net Income 2018: -$39,9452018Revenue 2019: $1,531,712Expenses 2019: $1,409,090Net Income 2019: $122,6222019Revenue 2020: $444,046Expenses 2020: $717,882Net Income 2020: -$273,8362020Revenue 2021: $1,279,665Expenses 2021: $1,185,286Net Income 2021: $94,3792021Revenue 2022: $1,965,134Expenses 2022: $2,077,439Net Income 2022: -$112,3052022Revenue 2023: $2,367,383Expenses 2023: $2,127,070Net Income 2023: $240,3132023Revenue 2024: $2,403,596Expenses 2024: $2,356,089Net Income 2024: $47,5072024

Highlighted filing

2020

Revenue$444,046
Expenses$717,882
Net Income-$273,836
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$454,229
Mission and Program Overview

Mission

To promote the physical and spiritual well being through the operation of a camp for churches and other organizations that provide opportunities for their members to have a christian camp experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,169$333,139▼ $25,030
Other Notes and Loans Receivable, Net$77,642$66,149▼ $11,493
Cash and Non-Interest-Bearing Accounts$86,327$16,863▼ $69,464
Total Assets$536,320$439,109▼ $97,211
Other Assets Total$14,182$22,958▲ $8,776
Liabilities
Other Liabilities$47,953$224,578▲ $176,625
Total Liabilities$47,953$224,578▲ $176,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,367$214,531▼ $273,836
Total Net Assets Fund Balance$488,367$214,531▼ $273,836
Total Liabilities and Net Assets / Fund Balance$536,320$439,109▼ $97,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$497,740$271,565$769,305
Buildings$-27,368$27,368-
Other Land Buildings$-33,968$33,968-
Leasehold Improvements$-103,265$103,265-
Other Assets Org$2,799--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela Ramey CritzerPresident/trFT$20,625$20,625
Maxwell Travis CritzerVice Pres/seFT$20,625$20,625

Board Members and Trustees

NameTitle
April Russell FletcherDirector
Kristopher J CliffordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$88,589
Program Service Revenue
$345,709
Investment Income
$28
Other Revenue
$9,720
All Other Contributions
$900
Change in Net Assets
$-273,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,835
Salaries, Compensation, and Employee Benefits$266,047
Total Fundraising Expense$33,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,689$20,845$10,431$160,965
Occupancy$57,081$15,289$4,074$76,444
All Other Expenses$43,116$10,131$2,311$55,558
Other Employee Benefits$38,908$6,254$3,129$48,291
Depreciation Depletion$36,287$7,366$3,681$47,334
Current Officers, Directors, Trustees, and Key Employees$33,000$6,188$2,062$41,250
Other Expenses$28,265$8,076$4,038$40,379
Insurance$27,160$6,790-$33,950
Fees for Services Accounting-$15,950-$15,950
Payroll Taxes$10,879$3,108$1,554$15,541
Travel$7,798$918$230$8,946
Office Expenses$6,723$1,702$82$8,507
Fees for Services Other$5,718$1,634$817$8,169
Interest$4,335$1,238$620$6,193
Advertising$180-$20$200
Total Functional Expenses$579,344$105,489$33,049$717,882
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joshua CritzerFamilyWagesNo$37,700
Angela CritzerOfficerRental Real EstateNo$9,508
Maxwell CritzerOfficerRental Real EstateNo$9,507
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$150,000
Od Loc$40,000
Notes Payable - 2015 Ford Truck$21,000
Allegiant Partners Loan$12,583
Federal Withholding Tax Liability$554
Virginia Withholding Tax Liability$441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“Angela r and maxwell t critzer are married, rent property to the organization, and receive salaries from the organization.”

Form 990, Page 6, Part VI, Line 2

“Angla r critzer officer maxwell t critzer officer”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the executive director”

Form 990, Page 6, Part VI, Line 12C

“BOARD REVIEW”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved by board family”

Form 990, Page 6, Part VI, Line 19

“The organization complies with all laws with respect to public inspection of forms 1023 and 990, as well as with any other applicable state or federal document disclosure laws.”

Form 990, Part VIII

“2016 polaris donated by angela & travis critzer for recreational purposes on camp”

Filing and Contact Details

Filer

Filer Name
Camp Watermarks Inc
EIN
20-8642519
Phone
4342864403
Address
1145 JAMES RIVER RD, SCOTTSVILLE, VA 24590

Signing Officer

Name
Angela Ramey Critzer
Title
President/treas
Phone
4342864403
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Ramey Critzer
Formed
2006
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
2
Employees
23
Volunteers
20

Preparer

Firm
Monfalcone & Garris Pc
Address
1140 EAST MARKET STREET, CHARLOTTESVILLE, VA 22902
Preparer
Christina Monfalcone CPA
Phone
4349717255
Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE PHYSICAL AND SPIRITUAL WELL BEING THROUGH THE OPERATION OF A CAMP FOR CHURCHES AND OTHER ORGANIZATIONS THAT PROVIDE OPPORTUNITIES FOR THEIR MEMBERS TO HAVE A CHRISTIAN CAMP EXPERIENCE.
IRS990/AdvertisingGrp/FundraisingAmt020
IRS990/AdvertisingGrp/ProgramServicesAmt0180
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllOtherContributionsAmt0900
IRS990/AllOtherExpensesGrp/FundraisingAmt02311
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010131
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043116
IRS990/AllOtherExpensesGrp/TotalAmt055558
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANGELA RAMEY CRITZER
IRS990/BooksInCareOfDetail/PhoneNum04342864403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01145 JAMES RIVER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024590
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt086327
IRS990/CashNonInterestBearingGrp/EOYAmt016863
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02062
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06188
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt010183
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088589
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0451835
IRS990/CYOtherRevenueAmt09720
IRS990/CYProgramServiceRevenueAmt0345709
IRS990/CYRevenuesLessExpensesAmt0-273836
IRS990/CYSalariesCompEmpBnftPaidAmt0266047
IRS990/CYTotalExpensesAmt0717882
IRS990/CYTotalFundraisingExpenseAmt033049
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0444046
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03681
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07366
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036287
IRS990/DepreciationDepletionGrp/TotalAmt047334
IRS990/Desc0PROVIDED SUMMER CAMP FOR YOUTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0579344
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015950
IRS990/FeesForServicesAccountingGrp/TotalAmt015950
IRS990/FeesForServicesOtherGrp/FundraisingAmt0817
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01634
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05718
IRS990/FeesForServicesOtherGrp/TotalAmt08169
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA RAMEY CRITZER
IRS990/Form990PartVIISectionAGrp/PersonNm1MAXWELL TRAVIS CRITZER
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTOPHER J CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3APRIL RUSSELL FLETCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt087689
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0454229
IRS990/GrossSalesOfInventoryAmt04903
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06790
IRS990/InsuranceGrp/ProgramServicesAmt027160
IRS990/InsuranceGrp/TotalAmt033950
IRS990/InterestGrp/FundraisingAmt0620
IRS990/InterestGrp/ManagementAndGeneralAmt01238
IRS990/InterestGrp/ProgramServicesAmt04335
IRS990/InterestGrp/TotalAmt06193
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0436166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0333139
IRS990/LandBldgEquipCostOrOtherBssAmt0769305
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE PHYSICAL AND SPIRITUAL WELL BEING THROUGH THE OPERATION OF A CAMP FOR CHURCHES AND OTHER ORGANIZATIONS THAT PROVIDE OPPORTUNITIES FOR THEIR MEMBERS TO HAVE A CHRISTIAN CAMP EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0488367
IRS990/NetAssetsOrFundBalancesEOYAmt0214531
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5280
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5280
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0488367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0214531
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04074
IRS990/OccupancyGrp/ManagementAndGeneralAmt015289
IRS990/OccupancyGrp/ProgramServicesAmt057081
IRS990/OccupancyGrp/TotalAmt076444
IRS990/OfficeExpensesGrp/FundraisingAmt082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01702
IRS990/OfficeExpensesGrp/ProgramServicesAmt06723
IRS990/OfficeExpensesGrp/TotalAmt08507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014182
IRS990/OtherAssetsTotalGrp/EOYAmt022958
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048291
IRS990/OtherExpensesGrp/Desc0CAMP ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CAMP SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3R & M - OTHER REPAIRS & M
IRS990/OtherExpensesGrp/FundraisingAmt04038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08076
IRS990/OtherExpensesGrp/ProgramServicesAmt059277
IRS990/OtherExpensesGrp/ProgramServicesAmt149691
IRS990/OtherExpensesGrp/ProgramServicesAmt241237
IRS990/OtherExpensesGrp/ProgramServicesAmt328265
IRS990/OtherExpensesGrp/TotalAmt059277
IRS990/OtherExpensesGrp/TotalAmt149691
IRS990/OtherExpensesGrp/TotalAmt241237
IRS990/OtherExpensesGrp/TotalAmt340379
IRS990/OtherLiabilitiesGrp/BOYAmt047953
IRS990/OtherLiabilitiesGrp/EOYAmt0224578
IRS990/OtherRevenueMiscGrp/Desc0OTHER - LOAN PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
IRS990/OtherRevenueTotalAmt015000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160965
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt077642
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt066149
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03108
IRS990/PayrollTaxesGrp/ProgramServicesAmt010879
IRS990/PayrollTaxesGrp/TotalAmt015541
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANGELA RAMEY CRITZER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0RECEIPTS - CAMP OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04186
IRS990/PYOtherExpensesAmt01034197
IRS990/PYOtherRevenueAmt02779
IRS990/PYProgramServiceRevenueAmt01524747
IRS990/PYRevenuesLessExpensesAmt0122622
IRS990/PYSalariesCompEmpBnftPaidAmt0374893
IRS990/PYTotalExpensesAmt01409090
IRS990/PYTotalRevenueAmt01531712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-273836
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0345709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0133450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0360709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01527526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01173418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01163789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01052337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05277779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97640
IRS990ScheduleA/PublicSupportPY509Pct00.97550
IRS990ScheduleA/PublicSupportTotal509Amt05535774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0133450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01527526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01290143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01320415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01081842
IRS990ScheduleA/Total509Grp/TotalAmt05669224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01527669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01290154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01320430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01081847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05669426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-27368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027368
IRS990ScheduleD/EquipmentGrp/BookValueAmt0497740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0769305
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-103265
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12799
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID WARRANTY - SERVICE CONTRACT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-33968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OD LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE - 2015 FORD TRUCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ALLEGIANT PARTNERS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL WITHHOLDING TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5VIRGINIA WITHHOLDING TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333139
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022958
IRS990ScheduleD/TotalLiabilityAmt0224578
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANGELA CRITZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MAXWELL CRITZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JOSHUA CRITZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09508
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt19507
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt237700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL REAL ESTATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL REAL ESTATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WAGES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RENTS REAL ESTATE FROM MAXWELL AND ANGELA CRITZER
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANGELA R AND MAXWELL T CRITZER ARE MARRIED, RENT PROPERTY TO THE ORGANIZATION, AND RECEIVE SALARIES FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANGLA R CRITZER OFFICER MAXWELL T CRITZER OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND APPROVED BY BOARD FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION COMPLIES WITH ALL LAWS WITH RESPECT TO PUBLIC INSPECTION OF FORMS 1023 AND 990, AS WELL AS WITH ANY OTHER APPLICABLE STATE OR FEDERAL DOCUMENT DISCLOSURE LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62016 POLARIS DONATED BY ANGELA & TRAVIS CRITZER FOR RECREATIONAL PURPOSES ON CAMP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0536320
IRS990/TotalAssetsEOYAmt0439109
IRS990/TotalAssetsGrp/BOYAmt0536320
IRS990/TotalAssetsGrp/EOYAmt0439109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088589
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717882
IRS990/TotalGrossUBIAmt0-5280
IRS990/TotalLiabilitiesBOYAmt047953
IRS990/TotalLiabilitiesEOYAmt0224578
IRS990/TotalLiabilitiesGrp/BOYAmt047953
IRS990/TotalLiabilitiesGrp/EOYAmt0224578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214531
IRS990/TotalProgramServiceExpensesAmt0579344
IRS990/TotalProgramServiceRevenueAmt0345709
IRS990/TotalReportableCompFromOrgAmt041250
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-5280
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439109
IRS990/TravelGrp/FundraisingAmt0230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,109
Liabilities
$224,578
Net assets
$214,531
Revenue
$444,046
Expenses
$717,882
Net income
-$273,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.32$0.48$2.40$2.36$0.05
2023Summary only. Only limited summary data is available for this year.$0.79$0.35$0.44$2.37$2.13$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.38$0.20$1.97$2.08$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.16$0.31$1.28$1.19$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.22$0.21$0.44$0.72$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$1.53$1.41$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.08$0.37$1.30$1.34$0.04
2017Summary only. Only limited summary data is available for this year.$0.45$0.05$0.41$1.32$1.19$0.13
2016Summary only. Only limited summary data is available for this year.$0.29$0.02$0.28$1.08$1.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.93$0.81$0.12
2014Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.93$0.81$0.12
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.75$0.73$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.71$0.67$0.04
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.63$0.58$0.05
2010Summary only. Only limited summary data is available for this year.$0.07$0.06$0.02$0.47$0.48$0.01
2009Summary only. Only limited summary data is available for this year.$0.07$0.03$0.37$0.40$0.03
2008Summary only. Only limited summary data is available for this year.$0.07$0.00$0.32$0.27$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits