Civic Intelligence

Palmetto Bible Camp Inc.

990 • Fiscal year 2015 • EIN 23-7280146

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

Organization Profilewww.pbc.camp
140 Fall Creek RoadMarietta, SC 29661

(256) 464-6699

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$735,453

Down $25,818 (-3.4%) from 2014

Net Assets

Down

$735,159

Down $26,112 (-3.4%) from 2014

Liabilities

Up

$294

Up $294 from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin22nd percentile

Revenue

Down

$294,452

Down $156,071 (-35%) from 2014

Expenses

Up

$320,564

Up $22,690 (+7.6%) from 2014

Net Income

Down

-$26,112

Down $178,761 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $578,621Liabilities 2010: $0Net Assets 2010: $578,6212010Assets 2011: $611,777Liabilities 2011: $0Net Assets 2011: $611,7772011Assets 2012: $647,920Liabilities 2012: $0Net Assets 2012: $647,9202012Assets 2013: $632,778Liabilities 2013: $0Net Assets 2013: $632,7782013Assets 2014: $761,271Liabilities 2014: $0Net Assets 2014: $761,2712014Assets 2015: $735,453Liabilities 2015: $294Net Assets 2015: $735,1592015Assets 2016: $709,352Liabilities 2016: $306Net Assets 2016: $709,0462016Assets 2017: $698,168Liabilities 2017: $401Net Assets 2017: $697,7672017Assets 2018: $695,945Liabilities 2018: $824Net Assets 2018: $695,1212018Assets 2019: $776,811Liabilities 2019: $421Net Assets 2019: $776,3902019Assets 2020: $835,849Liabilities 2020: $0Net Assets 2020: $835,8492020Assets 2021: $800,529Liabilities 2021: $0Net Assets 2021: $800,5292021Assets 2022: $713,789Liabilities 2022: $0Net Assets 2022: $713,7892022Assets 2023: $1,015,950Liabilities 2023: $0Net Assets 2023: $1,015,9502023Assets 2024: $996,185Liabilities 2024: $0Net Assets 2024: $996,1852024

Highlighted filing

2015

Assets$735,453
Liabilities$294
Net Assets$735,159
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $256,4592010Expenses 2011: $246,1742011Expenses 2012: $255,2612012Revenue 2013: $262,997Expenses 2013: $278,139Net Income 2013: -$15,1422013Revenue 2014: $450,523Expenses 2014: $297,874Net Income 2014: $152,6492014Revenue 2015: $294,452Expenses 2015: $320,564Net Income 2015: -$26,1122015Revenue 2016: $284,590Expenses 2016: $310,703Net Income 2016: -$26,1132016Revenue 2017: $310,955Expenses 2017: $322,235Net Income 2017: -$11,2802017Revenue 2018: $347,588Expenses 2018: $350,234Net Income 2018: -$2,6462018Revenue 2019: $404,556Expenses 2019: $323,287Net Income 2019: $81,2692019Revenue 2020: $243,082Expenses 2020: $183,623Net Income 2020: $59,4592020Revenue 2021: $276,555Expenses 2021: $311,874Net Income 2021: -$35,3192021Revenue 2022: $303,450Expenses 2022: $390,190Net Income 2022: -$86,7402022Revenue 2023: $402,966Expenses 2023: $410,933Net Income 2023: -$7,9672023Revenue 2024: $403,016Expenses 2024: $422,781Net Income 2024: -$19,7652024

Highlighted filing

2015

Revenue$294,452
Expenses$320,564
Net Income-$26,112
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$318,606
Mission and Program Overview

Mission

Teaching the gospel of jesus christ and nurturing our young people through christ centered worship, bible classes, and camping activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,044$512,664▼ $16,380
Cash and Non-Interest-Bearing Accounts$232,227$222,789▼ $9,438
Total Assets$761,271$735,453▼ $25,818
Liabilities
Accounts Payable and Accrued Expenses-$294-
Total Liabilities$0$294▲ $294
Net Assets / Fund Balance
Unrestricted Net Assets$640,347$592,529▼ $47,818
Temporarily Rstr Net Assets$120,924$142,630▲ $21,706
Total Net Assets Fund Balance$761,271$735,159▼ $26,112
Total Liabilities and Net Assets / Fund Balance$761,271$735,453▼ $25,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,603$440,164-
Other Land Buildings$99,394$28,802-
Equipment$33,667$20,651-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark KellyChairman
Kent MasseyVice Chairman
Andy BrewsterDirector
Blake NicholasDirector
Dan KnightDirector
Ernie ThigpenDirector
Floyd GrindstaffDirector
Jeremy HinoteDirector
Jim HolppDirector
Mike HowardDirector
Randy GoldDirector
Randy GoreDirector
Robin AkersDirector
Rooney WilsonDirector
Scott TaylorDirector
Ted GanttDirector
Adam RichardsonSecretary
Curt HarbuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,641
Program Service Revenue
$168,420
Investment Income
$4
Other Revenue
$38,387
All Other Contributions
$87,641
Change in Net Assets
$-26,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,256
Salaries, Compensation, and Employee Benefits$54,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$107,210$0$0$107,210
Other Salaries and Wages$54,308$0$0$54,308
Occupancy$46,183$0$0$46,183
Depreciation Depletion$36,575$0$0$36,575
Office Expenses$19,730$0$0$19,730
Insurance$14,770$0$0$14,770
Travel$4,358$0$0$4,358
All Other Expenses$4,199$0$0$4,199
Fees for Service Investment Mgmnt Fees$3,295$0$0$3,295
Fees for Services Accounting$0$1,780$0$1,780
Total Functional Expenses$317,862$2,702$0$320,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,611
Fundraising Direct Expenses$4,385
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Palmetto Bible Camp
EIN
23-7280146
Phone
2564646699
Address
140 FALL CREEK ROAD, MARIETTA, SC 29661

Signing Officer

Name
Mark Kelly
Title
Chairman
Phone
2564646699
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kelly
Formed
1966
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
350

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 emailed to board members prior to filing”

Form 990, Part IX, Line 24E

“Miscellaneous 4199. 4199. 0. 0.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0692742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194127
IRS990ScheduleA/InvestmentIncomeCYPct00.12030
IRS990ScheduleA/InvestmentIncomePYPct00.13270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03455
IRS990ScheduleA/OtherIncome509Grp/TotalAmt084268
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.82750
IRS990ScheduleA/PublicSupportPY509Pct00.83090
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01335087
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0409145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222063
IRS990ScheduleA/Total509Grp/TotalAmt01335087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01613482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0440164
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0819767
IRS990ScheduleD/EquipmentGrp/BookValueAmt033667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020651
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028802
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0128196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512664
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0320564
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IRS990/TotalProgramServiceRevenueAmt0168420
IRS990/TotalRevenueGrp/ExclusionAmt02226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204585
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IRS990/TotalVolunteersCnt0350
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04358
IRS990/TravelGrp/TotalAmt04358
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0640347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0592529
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 CHATHAM CIRCLE
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KELLY
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,453
Liabilities
$294
Net assets
$735,159
Revenue
$294,452
Expenses
$320,564
Net income
-$26,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.40$0.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.40$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.30$0.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.28$0.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.24$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.40$0.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.35$0.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.31$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.28$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.45$0.30$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.26$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.26