Civic Intelligence

Camp Luck Inc.

990 • Fiscal year 2022 • EIN 27-4174759

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

5655 Cohn Eaker RdCherryville, NC 28021

(704) 467-0802

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$53,530

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

30%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$771,001

Up $77,188 (+11%) from 2021

Net Assets

Up

$767,163

Up $76,513 (+11%) from 2021

Liabilities

Up

$3,838

Up $675 (+21%) from 2021

Revenue

Up

$306,048

Up $69,785 (+30%) from 2021

Expenses

Up

$229,535

Up $86,231 (+60%) from 2021

Net Income

Down

$76,513

Down $16,446 (-18%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2020: $599,425Liabilities 2020: $1,734Net Assets 2020: $597,6912020Assets 2021: $693,813Liabilities 2021: $3,163Net Assets 2021: $690,6502021Assets 2022: $771,001Liabilities 2022: $3,838Net Assets 2022: $767,1632022Assets 2023: $807,555Liabilities 2023: $6,296Net Assets 2023: $801,2592023Assets 2024: $882,474Liabilities 2024: $4,457Net Assets 2024: $878,0172024

Highlighted filing

2022

Assets$771,001
Liabilities$3,838
Net Assets$767,163

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2020: $249,664Expenses 2020: $164,559Net Income 2020: $85,1052020Revenue 2021: $236,263Expenses 2021: $143,304Net Income 2021: $92,9592021Revenue 2022: $306,048Expenses 2022: $229,535Net Income 2022: $76,5132022Revenue 2023: $351,744Expenses 2023: $317,648Net Income 2023: $34,0962023Revenue 2024: $378,594Expenses 2024: $301,836Net Income 2024: $76,7582024

Highlighted filing

2022

Revenue$306,048
Expenses$229,535
Net Income$76,513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$306,048
Mission and Program Overview

Mission

To encourage, comfort and empower those affected by congenital heart disease and to provide a healthy, worry-free (medically supervised) camp environment focused on nurturing the development of lucky unlimited cardiac kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$537,598$633,538▲ $95,940
Investments in Publicly Traded Securities-$137,463-
Savings and Temporary Cash Investments$133,805--
Accounts Receivable$22,410--
Total Assets$693,813$771,001▲ $77,188
Liabilities
Other Liabilities$3,163$3,838▲ $675
Total Liabilities$3,163$3,838▲ $675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$690,650$767,163▲ $76,513
Total Net Assets Fund Balance$690,650$767,163▲ $76,513
Total Liabilities and Net Assets / Fund Balance$693,813$771,001▲ $77,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,705$5,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly JacksonPresidentFT$53,530$53,530

Board Members and Trustees

NameTitle
Carol DouglasDirector
Luann RegisterDirector
Melia MauldinDirector
Whiteny CarpenterDirector
Adrienne MauntelFundraising
Gillian JonathasFundraising
Bryon MulliganSecretary/le
Hunter JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,142
Program Service Revenue
$0
Investment Income
$2,906
Other Revenue
$193,000
All Other Contributions
$110,142
Change in Net Assets
$76,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,414
Salaries, Compensation, and Employee Benefits$72,121
Total Fundraising Expense$46,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,154$29,842-$66,996
Fees for Services Other--$45,987$45,987
All Other Expenses$3,472$4,127-$7,599
Payroll Taxes-$5,125-$5,125
Advertising$4,581--$4,581
Office Expenses$3,514$620-$4,134
Other Expenses$3,315--$3,315
Fees for Services Accounting-$1,315-$1,315
Insurance--$300$300
Total Functional Expenses$142,219$41,029$46,287$229,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$124,214$124,214-$124,214
Bike Ride$68,786$68,786-$68,786
Total Events$193,000$193,000-$193,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$2,395
Payroll Liabilities$1,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

The organization's treasurer circulated the 990 to certain board members soliciting comments and questions. Upon receiving the comments/questions the 990 was updated and sent out to all board members to be approved.

Form 990, Page 6, Part VI, Line 12C

Periodic reviews: to ensure that the corporation operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. Use of outside experts: in conducting the periodic reviews provided for in the above, the corporation may, but need not, use outside advisors. If outside experts are used their use shall not relieve the board of its responsibility for ensuring that periodic reviews are conducted.

Form 990, Page 6, Part VI, Line 15A

The disinterred members of the board approved the salary of the programs coordinator based on quotes from other related positions.

Form 990, Page 6, Part VI, Line 15B

All compensation is approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization provides its governing documents, conflict of interest policy and financial statements to any member of the public upon request.

Filing and Contact Details

Filer

Filer Name
Camp Luck Inc
EIN
27-4174759
Phone
7044670802
Address
5655 COHN EAKER RD, CHERRYVILLE, NC 28021

Signing Officer

Name
Hunter Jackson
Title
Treasurer
Phone
7044670802
Signed
2023-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Jackson
Formed
2010
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
115

Preparer

Firm
Ladd Mccall & Associates Cpas Pa
Address
PO BOX 3185 - 532 WILLIAMSON ROAD, MOORESVILLE, NC 28117
Preparer
W Kelly Hill
Phone
7046647201
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To encourage, comfort and empower those affected by congenital heart disease and to provide a healthy, worry-free (medically supervised) camp environment focused on nurturing the development of lucky unlimited cardiac kids.

Form 990, Page 1, Part I, Line 6

Volunteers were used for staffing the various camp luck events throughout the year.

Form 990, Page 2, Part III, Line 4D

These include the direct costs of operating the organization's various programs, including the fees and expenses of hosting related events, paying for the organization's social events and paying for the supplies for care bags that are provided to families with children who are hospitalized.

Form 990, Part IX, Line 11G

Bike ride giveaways 0 0 1,361 meeting expenses 0 0 1,176 porta-jon 0 0 1,068 post ride food 0 0 2,300 printing 0 0 278 route management 0 0 928 shirts 0 0 2,866 supplies 0 0 1,793 tents/chairs/etc 0 0 2,800 thank you gifts 0 0 200 0 0 0 fall fundraiser event auctioneer 0 0 5,912 bar 0 0 1,716 caterer/bar staff 0 0 1,500 entertainment 0 0 1,812 food 0 0 11,535 hotel 0 0 941 linens/decor 0 0 2,735 photo booth 0 0 449 rental 0 0 4,540 supplies 0 0 77 total 0 0 45,987

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt03838
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt068786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0193000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0193000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENCOURAGE, COMFORT AND EMPOWER THOSE AFFECTED BY CONGENITAL HEART DISEASE AND TO PROVIDE A HEALTHY, WORRY-FREE (MEDICALLY SUPERVISED) CAMP ENVIRONMENT FOCUSED ON NURTURING THE DEVELOPMENT OF LUCKY UNLIMITED CARDIAC KIDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS WERE USED FOR STAFFING THE VARIOUS CAMP LUCK EVENTS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE INCLUDE THE DIRECT COSTS OF OPERATING THE ORGANIZATION'S VARIOUS PROGRAMS, INCLUDING THE FEES AND EXPENSES OF HOSTING RELATED EVENTS, PAYING FOR THE ORGANIZATION'S SOCIAL EVENTS AND PAYING FOR THE SUPPLIES FOR CARE BAGS THAT ARE PROVIDED TO FAMILIES WITH CHILDREN WHO ARE HOSPITALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TREASURER CIRCULATED THE 990 TO CERTAIN BOARD MEMBERS SOLICITING COMMENTS AND QUESTIONS. UPON RECEIVING THE COMMENTS/QUESTIONS THE 990 WAS UPDATED AND SENT OUT TO ALL BOARD MEMBERS TO BE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERIODIC REVIEWS: TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. USE OF OUTSIDE EXPERTS: IN CONDUCTING THE PERIODIC REVIEWS PROVIDED FOR IN THE ABOVE, THE CORPORATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED THEIR USE SHALL NOT RELIEVE THE BOARD OF ITS RESPONSIBILITY FOR ENSURING THAT PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DISINTERRED MEMBERS OF THE BOARD APPROVED THE SALARY OF THE PROGRAMS COORDINATOR BASED ON QUOTES FROM OTHER RELATED POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANY MEMBER OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BIKE RIDE GIVEAWAYS 0 0 1,361 MEETING EXPENSES 0 0 1,176 PORTA-JON 0 0 1,068 POST RIDE FOOD 0 0 2,300 PRINTING 0 0 278 ROUTE MANAGEMENT 0 0 928 SHIRTS 0 0 2,866 SUPPLIES 0 0 1,793 TENTS/CHAIRS/ETC 0 0 2,800 THANK YOU GIFTS 0 0 200 0 0 0 FALL FUNDRAISER EVENT AUCTIONEER 0 0 5,912 BAR 0 0 1,716 CATERER/BAR STAFF 0 0 1,500 ENTERTAINMENT 0 0 1,812 FOOD 0 0 11,535 HOTEL 0 0 941 LINENS/DECOR 0 0 2,735 PHOTO BOOTH 0 0 449 RENTAL 0 0 4,540 SUPPLIES 0 0 77 TOTAL 0 0 45,987
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/StatesWhereCopyOfReturnIsFldCd1SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0693813
IRS990/TotalAssetsEOYAmt0771001
IRS990/TotalAssetsGrp/BOYAmt0693813
IRS990/TotalAssetsGrp/EOYAmt0771001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110142
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03163
IRS990/TotalLiabilitiesEOYAmt03838
IRS990/TotalLiabilitiesGrp/BOYAmt03163
IRS990/TotalLiabilitiesGrp/EOYAmt03838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0690650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767163
IRS990/TotalOtherProgSrvcExpenseAmt0142219
IRS990/TotalProgramServiceExpensesAmt0142219
IRS990/TotalReportableCompFromOrgAmt053530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306048
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05655 COHN EAKER RD
IRS990/USAddress/CityNm0CHERRYVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028021
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CAMPLUCK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUNTER JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07044670802
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP LUCK INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0274174759
ReturnHeader/Filer/PhoneNum07044670802
ReturnHeader/Filer/USAddress/AddressLine1Txt05655 COHN EAKER RD
ReturnHeader/Filer/USAddress/CityNm0CHERRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562226954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LADD MCCALL & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3185 - 532 WILLIAMSON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028117
ReturnHeader/PreparerPersonGrp/PhoneNum07046647201
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W KELLY HILL
ReturnHeader/ReturnTs02023-06-28T10:33:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HUNTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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