Civic Intelligence

Gods Little Campground Inc.

EIN 30-0755905 • 501(c)3 • Ghent, NY

Pub. 78 Eligible990-N CoverageNTEE X99

Profile

To provide land and improvements for camping and recreational purpose to other organizations which have a judeo-christian or christian belief.

139 George Road Stop 3Ghent, NY 12075

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

9.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-6.5%

Higher net margin than 24% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE X99 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

-1.2%

Faster revenue growth than 52% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$328,737

Down $1,764 (-0.5%) from 2021

Liabilities

Flat

$267,987

Flat from 2021

Net Assets

Down

$60,750

Down $1,764 (-2.8%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Down

$27,058

Down $328 (-1.2%) from 2021

Expenses

Up

$28,821

Up $10,842 (+60%) from 2021

Net Income

Down

-$1,763

Down $11,170 (-119%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2014: $262Net Assets 2014: $2622014Assets 2015: $13,535Liabilities 2015: $20,161Net Assets 2015: -$6,6262015Assets 2016: $253,315Liabilities 2016: $257,566Net Assets 2016: -$4,2512016Assets 2017: $264,591Liabilities 2017: $253,925Net Assets 2017: $10,6662017Assets 2018: $289,847Liabilities 2018: $249,982Net Assets 2018: $39,8652018Assets 2019: $320,684Liabilities 2019: $269,032Net Assets 2019: $51,6522019Assets 2020: $321,250Liabilities 2020: $268,143Net Assets 2020: $53,1072020Assets 2021: $330,501Liabilities 2021: $267,987Net Assets 2021: $62,5142021Assets 2022: $328,737Liabilities 2022: $267,987Net Assets 2022: $60,7502022

Highlighted filing

2022

Assets$328,737
Liabilities$267,987
Net Assets$60,750
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $9,636Expenses 2014: $12,110Net Income 2014: -$2,4742014Revenue 2015: $14,774Expenses 2015: $21,662Net Income 2015: -$6,8882015Revenue 2016: $27,468Expenses 2016: $25,094Net Income 2016: $2,3742016Revenue 2017: $30,223Expenses 2017: $15,306Net Income 2017: $14,9172017Revenue 2018: $51,756Expenses 2018: $22,557Net Income 2018: $29,1992018Revenue 2019: $27,270Expenses 2019: $15,481Net Income 2019: $11,7892019Revenue 2020: $22,668Expenses 2020: $21,214Net Income 2020: $1,4542020Revenue 2021: $27,386Expenses 2021: $17,979Net Income 2021: $9,4072021Revenue 2022: $27,058Expenses 2022: $28,821Net Income 2022: -$1,7632022

Highlighted filing

2022

Revenue$27,058
Expenses$28,821
Net Income-$1,763
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,737
Liabilities
$267,987
Net assets
$60,750
Revenue
$27,058
Expenses
$28,821
Net income
-$1,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.29$2.68$0.61$0.27$0.29$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.31$2.68$0.63$0.27$0.18$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.21$2.68$0.53$0.23$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.21$2.69$0.52$0.27$0.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.90$2.50$0.40$0.52$0.23$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.65$2.54$0.11$0.30$0.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.53$2.58$0.04$0.27$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.07$0.15$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$27,058
Mission and Program Overview

Mission

To provide land and improvements for camping and recreational purpose to other organizations which have a judeo-christian or christian belief.

To provide land, building, and related improvements for camping and recreational purposes to other organizations that have a judeo-christian or christian belief.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LAND, BUILDING, AND RELATED IMPROVEMENTS FOR CAMPING AND RECREATIONAL PURPOSES TO OTHER ORGANIZATIONS THAT HAVE A JUDEO-CHRISTIAN OR CHRISTIAN BELIEF; WHEREBY PARTICPANTS CAN ENJOY NATURE, OUTDOOR ACTIVITIES, INCLUDING SWIMMING, CAMPING, AND FELLOWSHIP WITH OTHER CHRISTIANS AND REFLECTION UPON THE BIBLE.-$27,156
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BALDWIN JRPresident-$0--
SCOTT BALDWINVice Preside-$0--
EMIL MELTZSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Gods Little Campground Inc
EIN
30-0755905
Phone
5188280012
Address
139 GEORGE ROAD STOP 3, GHENT, NY 12075

Signing Officer

Name
William Baldwin Jr
Title
President
Phone
5188280012
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Shallo Galluscio & Bianchi Cpas Pc
Address
21 N 7TH ST, HUDSON, NY 12534
Preparer
Rick Bianchi CPA
Phone
5188286500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 165 conferences/meetings 3,176 insurance 8,204 permits 110 supplies, small tools, eq 1,603 non-investment depreciation 5,437 total 18,695”

Form 990-ez, Part II, Line 24

“Equipment - kubota 23,901 23,901 less accumulated depreciation 19,231 21,099 building & improvements 139,170 139,170 less accumulated depreciation 13,540 17,108 total 130,300 124,864”

Form 990-ez, Part II, Line 26

“Advance pay wm baldwin 7,723 7,723 advance pay bb&s, inc. 260,264 260,264”

Form 990-ez, Part III

“To provide land, building, and related improvements for camping and recreational purposes to other organizations that have a judeo-christian or christian belief.”

Form 990-ez, Part III, Line 28

“To provide land, building, and related improvements for camping and recreational purposes to other organizations that have a judeo-christian or christian belief; whereby particpants can enjoy nature, outdoor activities, including swimming, camping, and fellowship with other christians and reflection upon the bible.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH LOCUST
IRS990EZ/BooksInCareOfDetail/PhoneNum05188280012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 GEORGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STOP 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GHENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027058
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1763
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0330500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0328737
IRS990EZ/GrossReceiptsAmt027058
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0195204
IRS990EZ/LandAndBuildingsGrp/EOYAmt0195204
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060750
IRS990EZ/OccupancyRentUtltsAndMaintAmt08626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM BALDWIN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMIL MELTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0130300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0124864
IRS990EZ/OtherExpensesTotalAmt018695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LAND, BUILDING, AND RELATED IMPROVEMENTS FOR CAMPING AND RECREATIONAL PURPOSES TO OTHER ORGANIZATIONS THAT HAVE A JUDEO-CHRISTIAN OR CHRISTIAN BELIEF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LAND, BUILDING, AND RELATED IMPROVEMENTS FOR CAMPING AND RECREATIONAL PURPOSES TO OTHER ORGANIZATIONS THAT HAVE A JUDEO-CHRISTIAN OR CHRISTIAN BELIEF; WHEREBY PARTICPANTS CAN ENJOY NATURE, OUTDOOR ACTIVITIES, INCLUDING SWIMMING, CAMPING, AND FELLOWSHIP WITH OTHER CHRISTIANS AND REFLECTION UPON THE BIBLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0267987
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0267987
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028821
IRS990EZ/TotalProgramServiceExpensesAmt027156
IRS990EZ/TotalRevenueAmt027058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61330
IRS990ScheduleA/PublicSupportPY170Pct00.65820
IRS990ScheduleA/PublicSupportTotal170Amt095758
IRS990ScheduleA/SubstantialContributorsTotAmt060380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156138
IRS990ScheduleA/TotalSupportAmt0156138
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 165 CONFERENCES/MEETINGS 3,176 INSURANCE 8,204 PERMITS 110 SUPPLIES, SMALL TOOLS, EQ 1,603 NON-INVESTMENT DEPRECIATION 5,437 TOTAL 18,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT - KUBOTA 23,901 23,901 LESS ACCUMULATED DEPRECIATION 19,231 21,099 BUILDING & IMPROVEMENTS 139,170 139,170 LESS ACCUMULATED DEPRECIATION 13,540 17,108 TOTAL 130,300 124,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVANCE PAY WM BALDWIN 7,723 7,723 ADVANCE PAY BB&S, INC. 260,264 260,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE LAND, BUILDING, AND RELATED IMPROVEMENTS FOR CAMPING AND RECREATIONAL PURPOSES TO OTHER ORGANIZATIONS THAT HAVE A JUDEO-CHRISTIAN OR CHRISTIAN BELIEF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE LAND, BUILDING, AND RELATED IMPROVEMENTS FOR CAMPING AND RECREATIONAL PURPOSES TO OTHER ORGANIZATIONS THAT HAVE A JUDEO-CHRISTIAN OR CHRISTIAN BELIEF; WHEREBY PARTICPANTS CAN ENJOY NATURE, OUTDOOR ACTIVITIES, INCLUDING SWIMMING, CAMPING, AND FELLOWSHIP WITH OTHER CHRISTIANS AND REFLECTION UPON THE BIBLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BALDWIN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188280012
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODS LITTLE CAMPGROUND INC
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0300755905
ReturnHeader/Filer/PhoneNum05188280012
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 GEORGE ROAD STOP 3
ReturnHeader/Filer/USAddress/CityNm0GHENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141638228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHALLO GALLUSCIO & BIANCHI CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 N 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188286500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BIANCHI CPA
ReturnHeader/ReturnTs02023-11-28T15:39:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALDWIN JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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