Civic Intelligence

Supercamperific Inc

EIN 27-4157698 • 501(c)3 • Greenwood, IN

990-N Coverage

Profile

To provide a christian summer camp for children

280 Lake Point CirGreenwood, IN 46142-2129

supercamperific.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$14,998

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$14,998

No earlier filing loaded for comparison.

Revenue

$36,793

No earlier filing loaded for comparison.

Expenses

$53,069

No earlier filing loaded for comparison.

Net Income

-$16,276

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2021: $14,998Net Assets 2021: $14,9982021

Highlighted filing

2021

Assets$14,998
Liabilities-
Net Assets$14,998

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2021: $36,793Expenses 2021: $53,069Net Income 2021: -$16,2762021

Highlighted filing

2021

Revenue$36,793
Expenses$53,069
Net Income-$16,276

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$15.0$15.0$36.8$53.1$16.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.0
Gross Receipts
$36,793
Mission and Program Overview

Mission

To provide a christian summer camp for children

Program Services

DescriptionGrantsExpenses
WE'VE BEEN IN EXISTENCE SINCE 2011--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH LINDSTROMControlling OfficerPT$10,000-$10,000
TERRY FOSTERDirector Of MinistriesPT$10,000-$10,000
PAUL LINDSTROMDirector Of Accountability-$0--
Filing and Contact Details

Filer

Filer Name
Supercamperific Inc
EIN
27-4157698
Phone
3172589108
Address
280 LAKE POINT CIR, GREENWOOD, IN 46142-2129

Signing Officer

Name
Terry Foster
Title
Director of Ministries
Phone
3172589108
Signed
2022-03-31
Supplemental Narrative

Additional Explanations

Part I, Line 16

Other expenses (line 16): 10,000 accounting/bookkeeping 10,000 speaker fees 120 fees 5,088 camp supplies 280 dues & memberships 4,751 food 2,272 snack shop supplies 450 books 3,061 repairs & maintenance 264 medical supplies 44 cleaning supplies 105 camp music 2,499 camp/game equipment 1,366 advertising/promotional exp 294 kitchen supplies 625 building materials 43 trash removal 660 horseback riding 858 swimming 500 bus rental 250 computer repair 928 computer expense 44458 total other expenses

Raw XML Appendix158 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES (LINE 16): 10,000 ACCOUNTING/BOOKKEEPING 10,000 SPEAKER FEES 120 FEES 5,088 CAMP SUPPLIES 280 DUES & MEMBERSHIPS 4,751 FOOD 2,272 SNACK SHOP SUPPLIES 450 BOOKS 3,061 REPAIRS & MAINTENANCE 264 MEDICAL SUPPLIES 44 CLEANING SUPPLIES 105 CAMP MUSIC 2,499 CAMP/GAME EQUIPMENT 1,366 ADVERTISING/PROMOTIONAL EXP 294 KITCHEN SUPPLIES 625 BUILDING MATERIALS 43 TRASH REMOVAL 660 HORSEBACK RIDING 858 SWIMMING 500 BUS RENTAL 250 COMPUTER REPAIR 928 COMPUTER EXPENSE 44458 TOTAL OTHER EXPENSES
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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