Civic Intelligence

Morning Cheer Inc.

990 • Fiscal year 2017 • EIN 23-0891430

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 14, 2017

60 Sandy Cove RoadNorth East, MD 21901-5436

(410) 287-5433

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.50x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$139,534

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,013,830

Down $220,770 (-2.7%) from 2016

Net Assets

Up

$4,058,942

Up $295,933 (+7.9%) from 2016

Liabilities

Down

$3,954,888

Down $516,703 (-12%) from 2016

Revenue

Up

$7,853,357

Up $450,212 (+6.1%) from 2016

Expenses

Down

$7,562,346

Down $208,823 (-2.7%) from 2016

Net Income

Up

$291,011

Up $659,035 (+179%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $10,468,113Liabilities 2011: $5,200,622Net Assets 2011: $5,267,4912011Assets 2012: $9,748,349Liabilities 2012: $4,686,990Net Assets 2012: $5,061,3592012Assets 2013: $9,516,367Liabilities 2013: $4,449,609Net Assets 2013: $5,066,7582013Assets 2014: $8,951,408Liabilities 2014: $4,438,175Net Assets 2014: $4,513,2332014Assets 2015: $8,536,593Liabilities 2015: $4,403,179Net Assets 2015: $4,133,4142015Assets 2016: $8,234,600Liabilities 2016: $4,471,591Net Assets 2016: $3,763,0092016Assets 2017: $8,013,830Liabilities 2017: $3,954,888Net Assets 2017: $4,058,9422017Assets 2018: $8,105,897Liabilities 2018: $4,228,979Net Assets 2018: $3,876,9182018Assets 2019: $6,942,162Liabilities 2019: $3,862,953Net Assets 2019: $3,079,2092019Assets 2020: $7,001,536Liabilities 2020: $3,961,781Net Assets 2020: $3,039,7552020Assets 2021: $7,322,527Liabilities 2021: $4,531,243Net Assets 2021: $2,791,2842021Assets 2022: $7,004,493Liabilities 2022: $3,583,277Net Assets 2022: $3,421,2162022Assets 2023: $7,655,464Liabilities 2023: $3,245,066Net Assets 2023: $4,410,3982023Assets 2024: $7,213,431Liabilities 2024: $3,220,525Net Assets 2024: $3,992,9062024Assets 2025: $6,724,288Liabilities 2025: $3,220,901Net Assets 2025: $3,503,3872025

Highlighted filing

2017

Assets$8,013,830
Liabilities$3,954,888
Net Assets$4,058,942

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,601,9682011Expenses 2012: $7,695,6762012Expenses 2013: $7,365,6592013Revenue 2014: $7,294,101Expenses 2014: $7,841,142Net Income 2014: -$547,0412014Revenue 2015: $7,252,013Expenses 2015: $7,635,621Net Income 2015: -$383,6082015Revenue 2016: $7,403,145Expenses 2016: $7,771,169Net Income 2016: -$368,0242016Revenue 2017: $7,853,357Expenses 2017: $7,562,346Net Income 2017: $291,0112017Revenue 2018: $7,733,267Expenses 2018: $7,918,276Net Income 2018: -$185,0092018Revenue 2019: $8,153,701Expenses 2019: $8,174,101Net Income 2019: -$20,4002019Revenue 2020: $7,615,313Expenses 2020: $7,682,124Net Income 2020: -$66,8112020Revenue 2021: $4,193,829Expenses 2021: $4,148,304Net Income 2021: $45,5252021Revenue 2022: $6,397,750Expenses 2022: $5,762,806Net Income 2022: $634,9442022Revenue 2023: $7,937,839Expenses 2023: $6,939,806Net Income 2023: $998,0332023Revenue 2024: $7,186,460Expenses 2024: $7,598,488Net Income 2024: -$412,0282024Revenue 2025: $8,037,443Expenses 2025: $8,526,962Net Income 2025: -$489,5192025

Highlighted filing

2017

Revenue$7,853,357
Expenses$7,562,346
Net Income$291,011
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$8,022,648
Mission and Program Overview

Mission

Our mission is to help people connect with god and each other in order to be transformed into the image of christ, through his word, his creation and community.

Helping people connect with god and others through christian conference retreat and camp experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,603,337$7,480,237▼ $123,100
Savings and Temporary Cash Investments$265,976$220,116▼ $45,860
Investments in Publicly Traded Securities$116,510$122,265▲ $5,755
Inventories for Sale or Use$82,310$88,902▲ $6,592
Cash and Non-Interest-Bearing Accounts$83,842$49,644▼ $34,198
Prepaid Expenses and Deferred Charges$41,400$45,101▲ $3,701
Loans From Officers Directors$10,000$10,000→ $0
Accounts Receivable$18,692$2,448▼ $16,244
Pledges and Grants Receivable$15,000$1,350▼ $13,650
Total Assets$8,234,600$8,013,830▼ $220,770
Other Assets Total$7,533$3,767▼ $3,766
Liabilities
Deferred Revenue$1,962,544$1,963,508▲ $964
Mortgage Notes Payable Secured by Investment Property$1,271,696$890,414▼ $381,282
Other Liabilities$765,447$605,473▼ $159,974
Accounts Payable and Accrued Expenses$461,904$485,493▲ $23,589
Total Liabilities$4,471,591$3,954,888▼ $516,703
Net Assets / Fund Balance
Unrestricted Net Assets$3,347,412$3,884,468▲ $537,056
Temporarily Rstr Net Assets$415,597$174,474▼ $241,123
Total Net Assets Fund Balance$3,763,009$4,058,942▲ $295,933
Total Liabilities and Net Assets / Fund Balance$8,234,600$8,013,830▼ $220,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,060,037$11,052,172$17,112,209
Equipment$793,619$3,195,743$3,989,362
Land$626,581-$626,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen J WeaverPresidentFT$119,415$20,119$139,534

Board Members and Trustees

NameTitle
Robert WoodChairman
Thomas R BoyerVice Chairman
A Todd RivettiTrustee
Bradley P JacobTrustee
Dana MaldonadoTrustee
Derek CarterTrustee
George HarringtonTrustee
Ingrid DonatoTrustee
James DohertyTrustee
Robert J MooreTrustee
Ron S JacobsenTrustee
Craig H EvanasTrustee (on Sabbatical )
Darell AndrewsTrustee (on Sabbatical )
Debbie MascioliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$604,278
Program Service Revenue
$7,069,480
Investment Income
$2,836
Other Revenue
$176,763
All Other Contributions
$604,278
Change in Net Assets
$291,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,853,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$174,213
Total Revenue per Audited Statements
$8,027,570
Total Revenue per Form 990
$7,853,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,803,176
Salaries, Compensation, and Employee Benefits$3,759,170
Total Fundraising Expense$125,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,491,356$419,289$66,230$2,976,875
All Other Expenses$667,092$155,734$16,779$839,605
Depreciation Depletion$644,008$119,187$16,828$780,023
Occupancy$476,999--$476,999
Other Employee Benefits$304,375$87,566$14,486$406,427
Other Expenses$256,160$0$0$256,160
Payroll Taxes$187,602$39,562$5,470$232,634
Insurance$14,400$168,118-$182,518
Current Officers, Directors, Trustees, and Key Employees$71,617$71,617-$143,234
Advertising$123,222--$123,222
Interest-$39,671-$39,671
Travel$12,559--$12,559
Total Functional Expenses$6,206,879$1,230,354$125,113$7,562,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,731,637
Expenses per Audited Statements$7,562,346
Total Expenses per Form 990$7,562,346
Expenses Not Reported on Form 990$169,291
Expenses Not Reported on Financial Statements$0
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$500,817
Annuities Payable$104,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Presented by the chairman of the finance committee to the board of trustees prior to filing.

Form 990, Part VI, Section B, Line 12C

Annually, at the september meeting, each trustee completes and signs a conflict of interest statement for the purpose of full disclosure, which is kept on file in the administration office. Sandy cove ministries has a whistleblower policy in place for employees.

Form 990, Part VI, Section B, Line 15A

The compensation for the president of sandy cove ministries is determined and reviewed annually by the board of trustees. The total compensation package is designed by comparing similar scope non-profits and measured by key performance metrics set annually by the board. Sandy cove ministries does not have any employees meeting the definition of a key employee.

Form 990, Part VI, Section C, Line 19

Available upon request and through guidestar.org

Filing and Contact Details

Filer

Filer Name
Morning Cheer Inc
EIN
23-0891430
Phone
4102875433
Address
60 SANDY COVE ROAD, NORTH EAST, MD 21901-5436
Doing Business As
Sandy Cove Ministries

Signing Officer

Name
Stephen J Weaver
Title
President
Phone
4102875433
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen J Weaver
Formed
1946
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
389
Volunteers
85

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Michael a Trolio
Phone
3022255000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Building & grounds maintenance: program service expenses 191,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 191,109. Honoraria: program service expenses 165,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,500. Telephone: program service expenses 93,417. Management and general expenses 12,644. Fundraising expenses 1,925. Total expenses 107,986. Programs & recreation: program service expenses 85,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,338. Equipment rental & maintenance: program service expenses 26,201. Management and general expenses 37,994. Fundraising expenses 0. Total expenses 64,195. Miscellaneous: program service expenses 28,089. Management and general expenses 28,707. Fundraising expenses 0. Total expenses 56,796. Training: program service expenses 18,889. Management and general expenses 26,691. Fundraising expenses 75. Total expenses 45,655. Postage & shipping: program service expenses 24,056. Management and general expenses 461. Fundraising expenses 4,177. Total expenses 28,694. Professional fees: program service expenses 296. Management and general expenses 28,096. Fundraising expenses 0. Total expenses 28,392. Taxes: program service expenses 15,730. Management and general expenses 8,271. Fundraising expenses 0. Total expenses 24,001. Vehicle expense: program service expenses 22,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,835. Printing & publications: program service expenses 15,976. Management and general expenses 0. Fundraising expenses 4,379. Total expenses 20,355. Bad debt expense: program service expenses 18,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,165. Consulting: program service expenses 6,351. Management and general expenses 8,500. Fundraising expenses 2,000. Total expenses 16,851. Subscriptions & dues: program service expenses 8,830. Management and general expenses 4,370. Fundraising expenses 350. Total expenses 13,550. Laundry & linen: program service expenses 10,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,064. Childcare/teen events: program service expenses 7,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,769. Contributions: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,873. Total expenses 3,873. Medical expense: program service expenses 3,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,369. Deferred compensation: program service expenses -74,892. Management and general expenses 0. Fundraising expenses 0. Total expenses -74,892.

Financial Statement Notes

PART X, LINE 2:

The organization abides by financial accounting standards board ("fasb") accounting standards codification ("asc") 740 - income taxes. For the years ended march 31, 2017 and 2016, the organization has determined it did not have a material tax liability for uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold - store

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold - store

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TO PROVIDE A FACILITY FOR CHURCHES AND PARA-CHURCH ORGANIZATIONS TO CONDUCT RETREATS FOR THE PURPOSE OF SPIRITUAL GROWTH AND CONNECTION AMONG THEIR ATTENDEES. TO PROVIDE PROGRAMMED EVENTS FOR FAMILIES, MEN, WOMEN, COUPLES, AND SENIORS, WITH THE GOAL OF TRANSFORMATION INTO THE IMAGE OF CHRIST THROUGH CONNECTION WITH GOD AND OTHERS. PROVIDING PERSONAL RETREATS, MEALS, CAMP GROUNDS AND STAFF HOUSING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (ON SABBATICAL )
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (ON SABBATICAL )
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08022648
IRS990/GrossSalesOfInventoryAmt0339426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0168118
IRS990/InsuranceGrp/ProgramServicesAmt014400
IRS990/InsuranceGrp/TotalAmt0182518
IRS990/InterestGrp/ManagementAndGeneralAmt039671
IRS990/InterestGrp/TotalAmt039671
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082310
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088902
IRS990/InvestmentIncomeGrp/ExclusionAmt02836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02836
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0116510
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0122265
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014247915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07603337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07480237
IRS990/LandBldgEquipCostOrOtherBssAmt021728152
IRS990/LegalDomicileStateCd0MD
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO HELP PEOPLE CONNECT WITH GOD AND EACH OTHER IN ORDER TO BE TRANSFORMED INTO THE IMAGE OF CHRIST, THROUGH HIS WORD, HIS CREATION AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01271696
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0890414
IRS990/NetAssetsOrFundBalancesBOYAmt03763009
IRS990/NetAssetsOrFundBalancesEOYAmt04058942
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0170135
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0170135
IRS990/NetUnrelatedBusTxblIncmAmt045391
IRS990/NetUnrlzdGainsLossesInvstAmt04922
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0476999
IRS990/OccupancyGrp/TotalAmt0476999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07533
IRS990/OtherAssetsTotalGrp/EOYAmt03767
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0406427
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3RESTRICTED PROJECT EXPE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15320
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2116102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1749258
IRS990/OtherExpensesGrp/ProgramServicesAmt2208231
IRS990/OtherExpensesGrp/ProgramServicesAmt3256160
IRS990/OtherExpensesGrp/TotalAmt06809
IRS990/OtherExpensesGrp/TotalAmt1761277
IRS990/OtherExpensesGrp/TotalAmt2324333
IRS990/OtherExpensesGrp/TotalAmt3256160
IRS990/OtherLiabilitiesGrp/BOYAmt0765447
IRS990/OtherLiabilitiesGrp/EOYAmt0605473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06628
IRS990/OtherRevenueTotalAmt06628
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02491356
IRS990/OtherSalariesAndWagesGrp/TotalAmt02976875
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039562
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187602
IRS990/PayrollTaxesGrp/TotalAmt0232634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045101
IRS990/PrincipalOfficerNm0STEPHEN J WEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721110
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/Desc0SANDY COVE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05980157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1864477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06205003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1864477
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0224846
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP SANDY COVE IS A NON-PROFIT, NON-DENOMINATIONAL RESIDENTIAL AND DAY CAMP FOR BOYS AND GIRLS AGES 4 TO 14 - DEDICATED TO SHARING THE MESSAGE OF SALVATION THROUGH JESUS CHRIST, AND HELPING YOUNG PEOPLE DEVELOP A RELATIONSHIP WITH THEIR CREATOR. THE MARSH, A DAY CAMP AT SANDY COVE, OFFERS FUN, CHALLENGE,AND OPPORTUNITIES FOR LEARNING AND SPIRITUAL GROWTH FOR CHILDREN AGED 4-14, PRIMARILY FROM THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0677282
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0864477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0552528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06772
IRS990/PYOtherExpensesAmt03905258
IRS990/PYOtherRevenueAmt0154929
IRS990/PYProgramServiceRevenueAmt06688916
IRS990/PYRevenuesLessExpensesAmt0-368024
IRS990/PYSalariesCompEmpBnftPaidAmt03865911
IRS990/PYTotalExpensesAmt07771169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07403145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0291011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06150292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0604278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0552528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0574510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0609903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0829040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03170259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0227682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0212574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0194487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120611
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0892123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07408906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07033681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06835920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06848936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06712432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034839875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0227682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0212574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0194487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0892123
IRS990ScheduleA/InvestmentIncomeCYPct00.02290
IRS990ScheduleA/InvestmentIncomePYPct00.02050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016853
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01470
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044391
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97600
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal509Amt038010134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08013184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07586209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07410430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07458839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07541472
IRS990ScheduleA/Total509Grp/TotalAmt038010134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08247494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07799589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07621770

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.72$3.22$3.50$8.04$8.53$0.49
2024Detailed filing. Detailed filing data is available for this year.$7.21$3.22$3.99$7.19$7.60$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.66$3.25$4.41$7.94$6.94$1.00
2022Detailed filing. Detailed filing data is available for this year.$7.00$3.58$3.42$6.40$5.76$0.63
2021Detailed filing. Detailed filing data is available for this year.$7.32$4.53$2.79$4.19$4.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.00$3.96$3.04$7.62$7.68$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.94$3.86$3.08$8.15$8.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.11$4.23$3.88$7.73$7.92$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.01$3.95$4.06$7.85$7.56$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.23$4.47$3.76$7.40$7.77$0.37
2015Detailed filing. Detailed filing data is available for this year.$8.54$4.40$4.13$7.25$7.64$0.38
2014Detailed filing. Detailed filing data is available for this year.$8.95$4.44$4.51$7.29$7.84$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$4.45$5.07$7.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$4.69$5.06$7.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.20$5.27$7.60