Civic Intelligence

Camp Vandemere Inc.

990 • Fiscal year 2016 • EIN 23-7056028

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization Profile
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

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$9,702

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,141,186

Up $580,923 (+104%) from 2014

Net Assets

Down

$508,035

Down $47,051 (-8.5%) from 2014

Liabilities

Up

$633,151

Up $627,974 (+12130%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Up

$232,399

Up $11,754 (+5.3%) from 2014

Expenses

Up

$245,509

Up $186,775 (+318%) from 2014

Net Income

Down

-$13,110

Down $175,021 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2016

Assets$1,141,186
Liabilities$633,151
Net Assets$508,035
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$232,399
Expenses$245,509
Net Income-$13,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$232,399
Mission and Program Overview

Mission

Christian retreat & camp for children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,052,529$1,106,974▲ $54,445
Cash and Non-Interest-Bearing Accounts$53,131$21,701▼ $31,430
Savings and Temporary Cash Investments$30,417$8,124▼ $22,293
Other Notes and Loans Receivable, Net$2,682$3,270▲ $588
Intangible Assets$986$763▼ $223
Total Assets$1,140,099$1,141,186▲ $1,087
Other Assets Total$354$354→ $0
Liabilities
Unsecured Notes Loans Payable$618,688$592,987▼ $25,701
Accounts Payable and Accrued Expenses-$37,539-
Other Liabilities$266$2,625▲ $2,359
Total Liabilities$618,954$633,151▲ $14,197
Net Assets / Fund Balance
Unrestricted Net Assets$516,645$502,385▼ $14,260
Permanently Rstr Net Assets$4,500$4,500→ $0
Temporarily Rstr Net Assets-$1,150-
Total Net Assets Fund Balance$521,145$508,035▼ $13,110
Total Liabilities and Net Assets / Fund Balance$1,140,099$1,141,186▲ $1,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$958,938$210,920$947,254
Land$125,000-$125,000
Buildings$23,036$20,546$43,582

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,452-▲ $116-$5,568
2015$5,344-▲ $108-$5,452
2014$5,239-▲ $105-$5,344
2013$5,135-▲ $104-$5,239
2012$5,034-▲ $101-$5,135
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick PriceExecutive DiFT$9,702$9,702

Board Members and Trustees

NameTitle
Victor JonesPresident
Amy CobleSecretary
Angie TolarTreasurer
Adam WindleyV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$138,110
Program Service Revenue
$90,900
Investment Income
$209
Other Revenue
$3,180
All Other Contributions
$138,110
Change in Net Assets
$-13,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,533
Salaries, Compensation, and Employee Benefits$41,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$109,483--$109,483
Interest$33,787--$33,787
Depreciation Depletion$30,815--$30,815
Other Salaries and Wages$27,353--$27,353
Insurance$12,747--$12,747
Other Employee Benefits$12,530--$12,530
Travel$7,068--$7,068
All Other Expenses$2,749--$2,749
Payroll Taxes$2,093--$2,093
Fees for Services Accounting$1,500--$1,500
Office Expenses$1,125--$1,125
Other Expenses$857--$857
Total Functional Expenses$245,509$0$0$245,509
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 Taxes$2,625
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 9

“Victor jones 264 kirby thigpen rd pink hill, nc 28572”

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
9102965264
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Jones
Voting Board Members
15
Independent Board Members
15
Employees
6

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VICTOR JONES 264 KIRBY THIGPEN RD PINK HILL, NC 28572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY DIRECTOR AND EXECUTIVE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0245509
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0633151
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IRS990/TotalOtherProgSrvcExpenseAmt030187
IRS990/TotalProgramServiceExpensesAmt0245509
IRS990/TotalProgramServiceRevenueAmt090900
IRS990/TotalReportableCompFromOrgAmt09702
IRS990/TotalRevenueGrp/ExclusionAmt0209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232399
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01140099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01141186
IRS990/TravelGrp/ProgramServicesAmt07068
IRS990/TravelGrp/TotalAmt07068
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0618688
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0264 KIRBY THIGPEN RD
IRS990/USAddress/CityNm0PINK HILL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028572
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09102965264
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2897BDA540E6C4F0A47631A56430E235B934CCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0061F162D7B65D69498472D5BA1B5C9B3D1B420E0
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/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA T LETCHWORTH CPA
ReturnHeader/ReturnTs02017-11-02T13:42:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,186
Liabilities
$633,151
Net assets
$508,035
Revenue
$232,399
Expenses
$245,509
Net income
-$13,110
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
2016Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits