Civic Intelligence

Camp Vandemere Inc.

990 • Fiscal year 2019 • EIN 23-7056028

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

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

75th percentile

0.34x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.88x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,271

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,130,935

Up $58,505 (+5.5%) from 2018

Net Assets

Up

$740,832

Up $152,048 (+26%) from 2018

Liabilities

Down

$390,103

Down $93,543 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin86th percentile

Revenue

Up

$441,468

Up $83,890 (+23%) from 2018

Expenses

Up

$289,420

Up $42,337 (+17%) from 2018

Net Income

Up

$152,048

Up $41,553 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$1,130,935
Liabilities$390,103
Net Assets$740,832
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$441,468
Expenses$289,420
Net Income$152,048
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.0
Gross Receipts
$441,468
Mission and Program Overview

Mission

Christian retreat & camp for children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,039,818$1,007,395▼ $32,423
Cash and Non-Interest-Bearing Accounts$25,236$115,022▲ $89,786
Savings and Temporary Cash Investments$5,822$5,716▼ $106
Prepaid Expenses and Deferred Charges$884$2,355▲ $1,471
Intangible Assets$316$93▼ $223
Total Assets$1,072,430$1,130,935▲ $58,505
Other Assets Total$354$354→ $0
Liabilities
Unsecured Notes Loans Payable$480,314$388,536▼ $91,778
Other Liabilities$3,332$1,567▼ $1,765
Total Liabilities$483,646$390,103▼ $93,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,068$675,116▲ $102,048
Net Assets With Donor Restrictions$15,716$65,716▲ $50,000
Total Net Assets Fund Balance$588,784$740,832▲ $152,048
Total Liabilities and Net Assets / Fund Balance$1,072,430$1,130,935▲ $58,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$863,289$321,369$962,054
Land$125,000-$125,000
Buildings$19,106$24,476$43,582

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,822--$106$5,716
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Richard AllenExecutive Di$50,271$50,271

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$323,125
Program Service Revenue
$111,779
Investment Income
$0
Other Revenue
$6,564
All Other Contributions
$216,353
Change in Net Assets
$152,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,860
Salaries, Compensation, and Employee Benefits$85,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$108,655--$108,655
Other Salaries and Wages$78,692--$78,692
Depreciation Depletion$37,620--$37,620
Insurance$26,521--$26,521
Interest$20,260--$20,260
Payroll Taxes$6,868--$6,868
All Other Expenses$2,067--$2,067
Advertising$1,710--$1,710
Fees for Services Accounting$1,500--$1,500
Office Expenses$1,268--$1,268
Other Expenses$856--$856
Total Functional Expenses$289,420$0$0$289,420
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$1,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Jones
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Page & Smith Pa
Address
2713 W VERNON AVENUE, 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0962054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01007395
IRS990ScheduleD/TotalLiabilityAmt01567
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01072430
IRS990/TotalAssetsEOYAmt01130935
IRS990/TotalAssetsGrp/BOYAmt01072430
IRS990/TotalAssetsGrp/EOYAmt01130935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323125
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0483646
IRS990/TotalLiabilitiesEOYAmt0390103
IRS990/TotalLiabilitiesGrp/BOYAmt0483646
IRS990/TotalLiabilitiesGrp/EOYAmt0390103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0740832
IRS990/TotalOtherProgSrvcExpenseAmt037194
IRS990/TotalProgramServiceExpensesAmt0289420
IRS990/TotalProgramServiceRevenueAmt0111779
IRS990/TotalReportableCompFromOrgAmt050271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01072430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01130935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0480314
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0388536
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02525593876
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
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/AtSubmissionCreationDeviceId03096D80468EBCBE410E1CE39ED5CD6F4EC0FBCC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00848F71C1FD21DB2460EE3C473EDE8B539FB0E2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:31:08
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/ZIPCd028504
ReturnHeader/PreparerPersonGrp/PhoneNum02525231088
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA T LETCHWORTH CPA
ReturnHeader/ReturnTs02020-06-15T14:31:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,935
Liabilities
$390,103
Net assets
$740,832
Revenue
$441,468
Expenses
$289,420
Net income
$152,048
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
2019Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.14