Civic Intelligence

Camp Vandemere Inc.

990 • Fiscal year 2017 • EIN 23-7056028

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.55x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$15,617

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,101,588

Down $39,598 (-3.5%) from 2016

Net Assets

Down

$478,289

Down $29,746 (-5.9%) from 2016

Liabilities

Down

$623,299

Down $9,852 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Down

$175,712

Down $56,687 (-24%) from 2016

Expenses

Down

$205,458

Down $40,051 (-16%) from 2016

Net Income

Down

-$29,746

Down $16,636 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$1,101,588
Liabilities$623,299
Net Assets$478,289
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$175,712
Expenses$205,458
Net Income-$29,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$177,520
Mission and Program Overview

Mission

Christian retreat & camp for children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,106,974$1,072,751▼ $34,223
Cash and Non-Interest-Bearing Accounts$21,701$21,048▼ $653
Savings and Temporary Cash Investments$8,124$6,896▼ $1,228
Other Notes and Loans Receivable, Net$3,270--
Intangible Assets$763$539▼ $224
Total Assets$1,141,186$1,101,588▼ $39,598
Other Assets Total$354$354→ $0
Liabilities
Unsecured Notes Loans Payable$592,987$620,623▲ $27,636
Accounts Payable and Accrued Expenses$37,539--
Other Liabilities$2,625$2,676▲ $51
Total Liabilities$633,151$623,299▼ $9,852
Net Assets / Fund Balance
Unrestricted Net Assets$502,385$471,573▼ $30,812
Permanently Rstr Net Assets$4,500$5,716▲ $1,216
Temporarily Rstr Net Assets$1,150$1,000▼ $150
Total Net Assets Fund Balance$508,035$478,289▼ $29,746
Total Liabilities and Net Assets / Fund Balance$1,141,186$1,101,588▼ $39,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$926,190$243,668$947,254
Land$125,000-$125,000
Buildings$21,561$22,021$43,582

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,568$1,216▲ $114-$6,898
2016$5,452-▲ $116-$5,568
2015$5,344-▲ $108-$5,452
2014$5,239-▲ $105-$5,344
2013$5,135-▲ $104-$5,239
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick PriceExecutive DiFT$15,617$15,617

Board Members and Trustees

NameTitle
Victor JonesPresident
Amy CobleSecretary
Angie TolarTreasurer
James HallV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$95,508
Program Service Revenue
$77,211
Investment Income
$575
Other Revenue
$2,418
All Other Contributions
$90,325
Change in Net Assets
$-29,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,181
Salaries, Compensation, and Employee Benefits$51,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,342--$73,342
Other Salaries and Wages$37,697--$37,697
Depreciation Depletion$28,119--$28,119
Interest$27,405--$27,405
Insurance$13,465--$13,465
Other Employee Benefits$11,585--$11,585
Fees for Services Accounting$3,000--$3,000
All Other Expenses$2,069--$2,069
Travel$2,030--$2,030
Payroll Taxes$1,995--$1,995
Other Expenses$856--$856
Office Expenses$492--$492
Total Functional Expenses$205,458$0$0$205,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,808
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$2,676
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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Jones
Voting Board Members
15
Independent Board Members
15
Employees
5

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/ExplanationTxt0PROVIDE CHRISTIAN RETREAT & CAMP FOR CHILDREN & ADULTS IN EASTERN NORTH CAROLINA
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01150
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01141186
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IRS990/TotalAssetsGrp/EOYAmt01101588
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IRS990/TotalContributionsAmt095508
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0633151
IRS990/TotalLiabilitiesEOYAmt0623299
IRS990/TotalLiabilitiesGrp/BOYAmt0633151
IRS990/TotalLiabilitiesGrp/EOYAmt0623299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478289
IRS990/TotalOtherProgSrvcExpenseAmt012026
IRS990/TotalProgramServiceExpensesAmt0205458
IRS990/TotalProgramServiceRevenueAmt077211
IRS990/TotalReportableCompFromOrgAmt015617
IRS990/TotalRevenueGrp/ExclusionAmt0-1233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175712
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01101588
IRS990/TravelGrp/ProgramServicesAmt02030
IRS990/TravelGrp/TotalAmt02030
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0592987
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0620623
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0264 KIRBY THIGPEN RD
IRS990/USAddress/CityNm0PINK HILL
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IRS990/USAddress/ZIPCd028572
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09102965264
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/AtSubmissionCreationDeviceId0B4A5AF60FC35E29A94F5D5990DECFDB85965FF9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:37:58
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA T LETCHWORTH CPA
ReturnHeader/ReturnTs02018-05-09T13:37:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,588
Liabilities
$623,299
Net assets
$478,289
Revenue
$175,712
Expenses
$205,458
Net income
-$29,746
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
2017Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.14