Civic Intelligence

Camp Vandemere Inc.

990 • Fiscal year 2018 • EIN 23-7056028

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$27,083

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,072,430

Down $29,158 (-2.6%) from 2017

Net Assets

Up

$588,784

Up $110,495 (+23%) from 2017

Liabilities

Down

$483,646

Down $139,653 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

Up

$357,578

Up $181,866 (+104%) from 2017

Expenses

Up

$247,083

Up $41,625 (+20%) from 2017

Net Income

Up

$110,495

Up $140,241 (+471%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$1,072,430
Liabilities$483,646
Net Assets$588,784
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$357,578
Expenses$247,083
Net Income$110,495
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$357,578
Mission and Program Overview

Mission

Christian retreat & camp for children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,072,751$1,039,818▼ $32,933
Cash and Non-Interest-Bearing Accounts$21,048$25,236▲ $4,188
Savings and Temporary Cash Investments$6,896$5,822▼ $1,074
Prepaid Expenses and Deferred Charges-$884-
Intangible Assets$539$316▼ $223
Total Assets$1,101,588$1,072,430▼ $29,158
Other Assets Total$354$354→ $0
Liabilities
Unsecured Notes Loans Payable$620,623$480,314▼ $140,309
Other Liabilities$2,676$3,332▲ $656
Total Liabilities$623,299$483,646▼ $139,653
Net Assets / Fund Balance
Unrestricted Net Assets$471,573$573,068▲ $101,495
Temporarily Rstr Net Assets$1,000$10,000▲ $9,000
Permanently Rstr Net Assets$5,716$5,716→ $0
Total Net Assets Fund Balance$478,289$588,784▲ $110,495
Total Liabilities and Net Assets / Fund Balance$1,101,588$1,072,430▼ $29,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$894,691$278,667$950,754
Land$125,000-$125,000
Buildings$20,127$23,455$43,582

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,898-▲ $106$1,182$5,822
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Richard AllenExecutive Di$27,083$27,083

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$258,306
Program Service Revenue
$95,926
Investment Income
$106
Other Revenue
$3,240
All Other Contributions
$258,306
Change in Net Assets
$110,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,404
Salaries, Compensation, and Employee Benefits$56,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$107,740--$107,740
Other Salaries and Wages$52,964--$52,964
Depreciation Depletion$30,327--$30,327
Interest$26,878--$26,878
Insurance$16,061--$16,061
Payroll Taxes$3,715--$3,715
All Other Expenses$2,070--$2,070
Advertising$1,999--$1,999
Office Expenses$1,070--$1,070
Other Expenses$856--$856
Total Functional Expenses$247,083$0$0$247,083
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$3,332
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
2525593876
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Jones
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Page & Smith Pa
Address
2713 W VERNON AVENUE, KINSTON, NC 27858
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”

Raw XML Appendix361 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN RETREAT & CAMP FOR CHILDREN AND ADULTS
IRS990/AdvertisingGrp/ProgramServicesAmt01999
IRS990/AdvertisingGrp/TotalAmt01999
IRS990/AllOtherContributionsAmt0258306
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02070
IRS990/AllOtherExpensesGrp/TotalAmt02070
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0VICTOR JONES
IRS990/BooksInCareOfDetail/PhoneNum02526709775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0264 KIRBY THIGPEN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINK HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028572
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021048
IRS990/CashNonInterestBearingGrp/EOYAmt025236
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258306
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106
IRS990/CYOtherExpensesAmt0190404
IRS990/CYOtherRevenueAmt03240
IRS990/CYProgramServiceRevenueAmt095926
IRS990/CYRevenuesLessExpensesAmt0110495
IRS990/CYSalariesCompEmpBnftPaidAmt056679
IRS990/CYTotalExpensesAmt0247083
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0357578
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030327
IRS990/DepreciationDepletionGrp/TotalAmt030327
IRS990/Desc0PROVIDE CHRISTIAN RETREAT & CAMP FOR CHILDREN & ADULTS IN EASTERN NORTH CAROLINA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0215185
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTOR JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY COBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGIE TOLAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt327083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0357578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016061
IRS990/InsuranceGrp/TotalAmt016061
IRS990/IntangibleAssetsGrp/BOYAmt0539
IRS990/IntangibleAssetsGrp/EOYAmt0316
IRS990/InterestGrp/ProgramServicesAmt026878
IRS990/InterestGrp/TotalAmt026878
IRS990/InvestmentIncomeGrp/ExclusionAmt0106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01072751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01039818
IRS990/LandBldgEquipCostOrOtherBssAmt01341940
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN RETREAT & CAMP FOR CHILDREN AND ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0478289
IRS990/NetAssetsOrFundBalancesEOYAmt0588784
IRS990/NoncashContributionsAmt03500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0107740
IRS990/OccupancyGrp/TotalAmt0107740
IRS990/OfficeExpensesGrp/ProgramServicesAmt01070
IRS990/OfficeExpensesGrp/TotalAmt01070
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0354
IRS990/OtherAssetsTotalGrp/EOYAmt0354
IRS990/OtherExpensesGrp/Desc0LODGE
IRS990/OtherExpensesGrp/Desc1BULK HEAD
IRS990/OtherExpensesGrp/Desc2ELECTRICAL/SEWAGE FOR CAM
IRS990/OtherExpensesGrp/Desc3BALL COURT
IRS990/OtherExpensesGrp/ProgramServicesAmt01410
IRS990/OtherExpensesGrp/ProgramServicesAmt11008
IRS990/OtherExpensesGrp/ProgramServicesAmt2985
IRS990/OtherExpensesGrp/ProgramServicesAmt3856
IRS990/OtherExpensesGrp/TotalAmt01410
IRS990/OtherExpensesGrp/TotalAmt11008
IRS990/OtherExpensesGrp/TotalAmt2985
IRS990/OtherExpensesGrp/TotalAmt3856
IRS990/OtherLiabilitiesGrp/BOYAmt02676
IRS990/OtherLiabilitiesGrp/EOYAmt03332
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALE
IRS990/OtherRevenueMiscGrp/Desc1SILVERTHORN FOUNDATION
IRS990/OtherRevenueMiscGrp/Desc2MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210
IRS990/OtherRevenueTotalAmt03240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052964
IRS990/OtherSalariesAndWagesGrp/TotalAmt052964
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03715
IRS990/PayrollTaxesGrp/TotalAmt03715
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05716
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0884
IRS990/PrincipalOfficerNm0VICTOR JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPERS FEES
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING
IRS990/ProgramServiceRevenueGrp/Desc2WEEKEND RETREATS
IRS990/ProgramServiceRevenueGrp/Desc3RV SITES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33325
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE CHRISTIAN RETREAT & CAMP FOR CHILDREN & ADULTS IN EASTERN NORTH CAROLINA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0575
IRS990/PYOtherExpensesAmt0154181
IRS990/PYOtherRevenueAmt02418
IRS990/PYProgramServiceRevenueAmt077211
IRS990/PYRevenuesLessExpensesAmt0-29746
IRS990/PYSalariesCompEmpBnftPaidAmt051277
IRS990/PYTotalExpensesAmt0205458
IRS990/PYTotalRevenueAmt0175712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110495
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05822
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt020127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043582
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06898
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05822
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0894691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0278667
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0222604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0950754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01039818
IRS990ScheduleD/TotalLiabilityAmt03332
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01101588
IRS990/TotalAssetsEOYAmt01072430
IRS990/TotalAssetsGrp/BOYAmt01101588
IRS990/TotalAssetsGrp/EOYAmt01072430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258306
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0623299
IRS990/TotalLiabilitiesEOYAmt0483646
IRS990/TotalLiabilitiesGrp/BOYAmt0623299
IRS990/TotalLiabilitiesGrp/EOYAmt0483646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588784
IRS990/TotalOtherProgSrvcExpenseAmt031898
IRS990/TotalProgramServiceExpensesAmt0247083
IRS990/TotalProgramServiceRevenueAmt095926
IRS990/TotalReportableCompFromOrgAmt027083
IRS990/TotalRevenueGrp/ExclusionAmt0106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357578
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01101588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01072430
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0471573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0573068
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0620623
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0480314
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0264 KIRBY THIGPEN RD
IRS990/USAddress/CityNm0PINK HILL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028572
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02525593876
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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/AtSubmissionCreationDeviceId0389016A9205CDDBE911302A3A824BEE521AEA736
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:11:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561256981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAGE & SMITH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02713 W VERNON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027858
ReturnHeader/PreparerPersonGrp/PhoneNum02525231088
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA T LETCHWORTH CPA
ReturnHeader/ReturnTs02019-05-14T13:11:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,430
Liabilities
$483,646
Net assets
$588,784
Revenue
$357,578
Expenses
$247,083
Net income
$110,495
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
2018Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.14