Civic Intelligence

Camp Vandemere Inc.

990 • Fiscal year 2014 • EIN 23-7056028

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

215 3rd StVandemere, NC 28587

(252) 670-9775

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$1,796

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$560,263

Up $155,548 (+38%) from 2013

Net Assets

Up

$555,086

Up $161,911 (+41%) from 2013

Liabilities

Down

$5,177

Down $6,363 (-55%) from 2013

Revenue

Up

$220,645

Up $7,619 (+3.6%) from 2013

Expenses

Down

$58,734

Down $63,385 (-52%) from 2013

Net Income

Up

$161,911

Up $71,004 (+78%) from 2013

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

2014

Assets$560,263
Liabilities$5,177
Net Assets$555,086

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

2014

Revenue$220,645
Expenses$58,734
Net Income$161,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$230,564
Mission and Program Overview

Mission

Christian retreat & camp for children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,425$321,832▲ $37,407
Savings and Temporary Cash Investments$1,015$139,145▲ $138,130
Cash and Non-Interest-Bearing Accounts$117,654$99,286▼ $18,368
Other Notes and Loans Receivable, Net$1,621--
Total Assets$404,715$560,263▲ $155,548
Liabilities
Accounts Payable and Accrued Expenses$11,540$4,595▼ $6,945
Other Liabilities-$582-
Total Liabilities$11,540$5,177▼ $6,363
Net Assets / Fund Balance
Unrestricted Net Assets$284,326$528,505▲ $244,179
Temporarily Rstr Net Assets$104,349$22,081▼ $82,268
Permanently Rstr Net Assets$4,500$4,500→ $0
Total Net Assets Fund Balance$393,175$555,086▲ $161,911
Total Liabilities and Net Assets / Fund Balance$404,715$560,263▲ $155,548

Asset Categories

AssetBook ValueDepreciationBasis
Land$125,000-$125,000
Other Land Buildings$170,448$134,583$71,569
Buildings$26,384$17,198$43,582

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,239-▲ $105-$5,344
2013$5,135-▲ $104-$5,239
2012$5,034-▲ $101-$5,135
2011$4,934-▲ $100-$5,034
2010$4,671-▲ $236-$4,934
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rick PriceExecutive DiFT$1,796$1,796

Board Members and Trustees

NameTitle
Victor JonesPresident
Lorainne GarnerSecretary
Angie TolarTreasurer
Janet JonesV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$207,932
Program Service Revenue
$2,718
Investment Income
$-9,792
Other Revenue
$19,787
All Other Contributions
$207,932
Change in Net Assets
$161,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,305
Salaries, Compensation, and Employee Benefits$15,429
Total Fundraising Expense$1,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,165--$18,165
Other Employee Benefits$13,226--$13,226
Travel$5,497--$5,497
All Other Expenses$5,224--$5,224
Insurance$3,689--$3,689
Depreciation Depletion$2,949--$2,949
Office Expenses$2,317--$2,317
Other Salaries and Wages$2,046--$2,046
Other Expenses$1,008-$1,006$1,006
Interest$223--$223
Payroll Taxes$157--$157
Total Functional Expenses$57,728$0$1,006$58,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,263
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 Taxes$582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Page 6, Part VI, Line 11B

Form 990 reviewed by director and executive board prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are available for public inspection upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Camp Vandemere Inc
EIN
23-7056028
Phone
2526709775
Address
215 3RD ST, VANDEMERE, NC 28587

Signing Officer

Name
Victor Jones
Title
President
Phone
2526709775
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Page & Smith Pa
Address
2713 W VERNON AVE, KINSTON, NC 28504
Preparer
Dana T Letchworth CPA
Phone
2525231088
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide christian retreat & camp for children & adults in eastern north carolina

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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/TotalAssetsGrp/EOYAmt0560263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207932
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01006
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057728
IRS990/TotalFunctionalExpensesGrp/TotalAmt058734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011540
IRS990/TotalLiabilitiesEOYAmt05177
IRS990/TotalLiabilitiesGrp/BOYAmt011540
IRS990/TotalLiabilitiesGrp/EOYAmt05177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555086
IRS990/TotalOtherProgSrvcExpenseAmt02257
IRS990/TotalProgramServiceExpensesAmt057728
IRS990/TotalProgramServiceRevenueAmt02718
IRS990/TotalReportableCompFromOrgAmt01796
IRS990/TotalRevenueGrp/ExclusionAmt013390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220645
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560263
IRS990/TravelGrp/ProgramServicesAmt05497
IRS990/TravelGrp/TotalAmt05497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0284326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0528505
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02526709775
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP VANDEMERE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0237056028
ReturnHeader/Filer/PhoneNum02526709775
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 3RD ST
ReturnHeader/Filer/USAddress/CityNm0VANDEMERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028587
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561256981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAGE & SMITH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02713 W VERNON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028504
ReturnHeader/PreparerPersonGrp/PhoneNum02525231088
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA T LETCHWORTH CPA
ReturnHeader/ReturnTs02015-11-16T11:41:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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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
2014Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.14