Civic Intelligence

Camp Vandemere Inc.

990 • Fiscal year 2012 • EIN 23-7056028

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

215 3rd St28587
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$319,725

No earlier filing loaded for comparison.

Net Assets

$302,268

No earlier filing loaded for comparison.

Liabilities

$17,457

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$137,805

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $319,725Liabilities 2012: $17,457Net Assets 2012: $302,2682012Assets 2013: $404,715Liabilities 2013: $11,540Net Assets 2013: $393,1752013Assets 2014: $560,263Liabilities 2014: $5,177Net Assets 2014: $555,0862014Assets 2016: $1,141,186Liabilities 2016: $633,151Net Assets 2016: $508,0352016Assets 2017: $1,101,588Liabilities 2017: $623,299Net Assets 2017: $478,2892017Assets 2018: $1,072,430Liabilities 2018: $483,646Net Assets 2018: $588,7842018Assets 2019: $1,130,935Liabilities 2019: $390,103Net Assets 2019: $740,8322019Assets 2020: $1,154,261Liabilities 2020: $343,930Net Assets 2020: $810,3312020Assets 2021: $1,215,825Liabilities 2021: $297,350Net Assets 2021: $918,4752021Assets 2022: $1,340,050Liabilities 2022: $278,222Net Assets 2022: $1,061,8282022Assets 2023: $1,231,528Liabilities 2023: $238,160Net Assets 2023: $993,3682023Assets 2024: $1,284,120Liabilities 2024: $216,222Net Assets 2024: $1,067,8982024

Highlighted filing

2012

Assets$319,725
Liabilities$17,457
Net Assets$302,268

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $137,8052012Revenue 2013: $213,026Expenses 2013: $122,119Net Income 2013: $90,9072013Revenue 2014: $220,645Expenses 2014: $58,734Net Income 2014: $161,9112014Revenue 2016: $232,399Expenses 2016: $245,509Net Income 2016: -$13,1102016Revenue 2017: $175,712Expenses 2017: $205,458Net Income 2017: -$29,7462017Revenue 2018: $357,578Expenses 2018: $247,083Net Income 2018: $110,4952018Revenue 2019: $441,468Expenses 2019: $289,420Net Income 2019: $152,0482019Revenue 2020: $267,813Expenses 2020: $198,314Net Income 2020: $69,4992020Revenue 2021: $353,540Expenses 2021: $245,396Net Income 2021: $108,1442021Revenue 2022: $366,996Expenses 2022: $223,643Net Income 2022: $143,3532022Revenue 2023: $278,069Expenses 2023: $346,529Net Income 2023: -$68,4602023Revenue 2024: $444,634Expenses 2024: $370,104Net Income 2024: $74,5302024

Highlighted filing

2012

Revenue-
Expenses$137,805
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$138,905
Mission and Program Overview

Mission

Christian retreat & camp for children and adults

Filing and Contact Details

Filer

EIN
23-7056028
Raw XML Appendix340 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.

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IRS990/ActivityOther/Description0PROVIDE CHRISTIAN RETREAT & CAMP FOR CHILDREN & ADULTS IN EASTERN NORTH CAROLINA
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IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
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IRS990/Form990PartVIISectionA/Title4TREASURER
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts0138905
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/Total0350
IRS990/Interest/ProgramServices01048
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IRS990/LandBldgEquipmentAccumDeprec0132508
IRS990/LandBuildingsEquipmentBasis0430312
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IRS990/MoreThan5000KToOrganizations0false
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices061461
IRS990/Occupancy/Total061461
IRS990/OfficeExpenses/ProgramServices01454
IRS990/OfficeExpenses/Total01454
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices012001
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IRS990/OtherExpensePriorYear0155976
IRS990/OtherExpensesCurrentYear0101515
IRS990/OtherExpenses/Description0INGROUND POOL
IRS990/OtherExpenses/Description1LODGE
IRS990/OtherExpenses/Description2BULK HEAD
IRS990/OtherExpenses/Description3ELECTRICAL/SEWAGE FOR CAM
IRS990/OtherExpenses/ProgramServices01817
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IRS990/OtherExpenses/Total3985
IRS990/OtherRevenueCurrentYear012068
IRS990/OtherRevenueMisc/Description0SALE OF SCRAP METAL
IRS990/OtherRevenueMisc/Description1INSURANCE REFUND
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06609
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1709
IRS990/OtherRevenueMisc/TotalRevenueColumn06609
IRS990/OtherRevenueMisc/TotalRevenueColumn1709
IRS990/OtherRevenuePriorYear0208
IRS990/OtherSalariesAndWages/ProgramServices021938
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02351
IRS990/PayrollTaxes/Total02351
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IRS990/PermanentlyRestrictedNetAssets/EOY04500
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description0CAMPERS FEES
IRS990/ProgramServiceRevenue/Description1CONCESSION SALES
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue031817
IRS990ScheduleD/Buildings/Depreciation011765
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis043582
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance05034
IRS990ScheduleD/CurrentYear/EndOfYearBalance05135
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IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance04934
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
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IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE CHRISTIAN RETREAT & CAMP FOR CHILDREN & ADULTS IN EASTERN NORTH CAROLINA
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 REVIEWED BY DIRECTOR AND EXECUTIVE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TheBooksAreInCareOf/AddressUS/City0VANDEMERE
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICK PRICE
IRS990/TheBooksAreInCareOf/TelephoneNumber02526709775
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IRS990/TotalContributions088121
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalOtherRevenue07318
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IRS990/TotalRevenue/ExclusionAmount04935
IRS990/TotalRevenuePriorYear0189466
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome035604
IRS990/TotalRevenue/TotalRevenueColumn0128660
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices02873
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IRS990/UnrestrictedNetAssets/BOY0306913
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237056028
ReturnHeader/Filer/Name/BusinessNameLine10CAMP VANDEMERE INC
ReturnHeader/Filer/NameControl0CAMP
ReturnHeader/Filer/Phone02526709775
ReturnHeader/Filer/USAddress/AddressLine10215 3RD ST
ReturnHeader/Filer/USAddress/City0VANDEMERE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028587
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0VICTOR JONES
ReturnHeader/Officer/Phone02526709775
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAGE & SMITH PA CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102713 W VERNON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028504
ReturnHeader/Preparer/Name0DANA T LETCHWORTH CPA
ReturnHeader/Preparer/Phone02525231088
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T07:49:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.22$1.07$0.44$0.37$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.24$0.99$0.28$0.35$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.28$1.06$0.37$0.22$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.30$0.92$0.35$0.25$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.34$0.81$0.27$0.20$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.39$0.74$0.44$0.29$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.48$0.59$0.36$0.25$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.62$0.48$0.18$0.21$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.63$0.51$0.23$0.25$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.56$0.22$0.06$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.21$0.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.14