Civic Intelligence

Camp Whitley Inc.

990EZ • Fiscal year 2014 • EIN 35-2046682

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

PO Box 845Columbia City, IN 46725

(260) 609-2154

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

2280%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$373,340

Up $357,654 (+2280%) from 2013

Net Assets

Up

$372,628

Up $357,272 (+2327%) from 2013

Liabilities

Up

$712

Up $382 (+116%) from 2013

Revenue

Down

$45,594

Down $19 (-0.0%) from 2013

Expenses

Down

$49,327

Down $14,212 (-22%) from 2013

Net Income

Up

-$3,733

Up $14,193 (+79%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $39,740Net Assets 2011: $39,7402011Assets 2012: $33,282Net Assets 2012: $33,2822012Assets 2013: $15,686Liabilities 2013: $330Net Assets 2013: $15,3562013Assets 2014: $373,340Liabilities 2014: $712Net Assets 2014: $372,6282014Assets 2015: $369,977Liabilities 2015: $5,164Net Assets 2015: $364,8132015Assets 2016: $368,907Liabilities 2016: $846Net Assets 2016: $368,0612016Assets 2017: $377,456Net Assets 2017: $377,4562017Assets 2018: $394,822Net Assets 2018: $394,8222018Assets 2019: $396,859Net Assets 2019: $396,8592019Assets 2020: $416,350Net Assets 2020: $416,3502020Assets 2021: $518,266Liabilities 2021: $0Net Assets 2021: $518,2662021Assets 2022: $605,331Liabilities 2022: $0Net Assets 2022: $605,3312022Assets 2023: $623,535Liabilities 2023: $0Net Assets 2023: $623,5352023Assets 2024: $635,649Liabilities 2024: $0Net Assets 2024: $635,6492024

Highlighted filing

2014

Assets$373,340
Liabilities$712
Net Assets$372,628

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $55,021Expenses 2011: $45,418Net Income 2011: $9,6032011Revenue 2012: $39,911Expenses 2012: $46,369Net Income 2012: -$6,4582012Revenue 2013: $45,613Expenses 2013: $63,539Net Income 2013: -$17,9262013Revenue 2014: $45,594Expenses 2014: $49,327Net Income 2014: -$3,7332014Revenue 2015: $49,489Expenses 2015: $57,304Net Income 2015: -$7,8152015Revenue 2016: $53,041Expenses 2016: $49,793Net Income 2016: $3,2482016Revenue 2017: $62,804Expenses 2017: $53,409Net Income 2017: $9,3952017Revenue 2018: $62,487Expenses 2018: $45,121Net Income 2018: $17,3662018Revenue 2019: $73,238Expenses 2019: $71,201Net Income 2019: $2,0372019Revenue 2020: $63,449Expenses 2020: $43,959Net Income 2020: $19,4902020Revenue 2021: $172,145Expenses 2021: $70,229Net Income 2021: $101,9162021Revenue 2022: $159,686Expenses 2022: $72,621Net Income 2022: $87,0652022Revenue 2023: $145,463Expenses 2023: $127,259Net Income 2023: $18,2042023Revenue 2024: $168,748Expenses 2024: $156,634Net Income 2024: $12,1142024

Highlighted filing

2014

Revenue$45,594
Expenses$49,327
Net Income-$3,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$47,493
Mission and Program Overview

Mission

Provide education & recreation for boys & girls campers ages 7-14

OUTDOOR YOUTH EDUCATION

Program Services

DescriptionGrantsExpenses
CONDUCTED 6 WEEKS OF CAMPS FOR BOYS & GIRLS AGES 7 - 14. PROVIDED OUTDOOR EDUCATION & RECREATION FOR CAMPERS.-$49,327
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRENT ANGLINVice PresidePT$0--
L BRIAN BILLSPresidentPT$0--
MICHELLE SLAVICEKSecretary-$0--
TARA BRANDONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Camp Whitley Inc
EIN
35-2046682
Address
PO BOX 845, COLUMBIA CITY, IN 46725

Signing Officer

Name
Tara Brandon
Title
Treasurer
Signed
2015-07-30
Discuss with paid preparer
Yes

Preparer

Firm
The Romine Group Cpas
Address
662 COUNTRYSIDE DR STE 105, COLUMBIA CITY, IN 46725-1102
Preparer
Elisa M Smith
Phone
2602447120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 600 office 372 insurance 8,138 bank services charges 414 ditch assessments 208 camp supplies 3,923 lawn maintenance 995 licenses and permits 150 marketing 997 medical 55 programming 768 trash 150 food 5,575 misc 100 total 22,445

Form 990-ez, Part I, Line 20

Prior period adjust for beds, shower house, equip 361,005

Form 990-ez, Part II, Line 24

Equipment - mower, tractor 0 26,420 whitley county comm fdn 6,200 6,200 total 6,200 32,620

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 330 712

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TARA BRANDON
IRS990EZ/BooksInCareOfDetail/PhoneNum02606092154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 HILLTOP RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04011
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0740
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0372628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0372628
IRS990EZ/OccupancyRentUtltsAndMaintAmt09488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRENT ANGLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1L BRIAN BILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE SLAVICEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA BRANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032620
IRS990EZ/OtherChangesInNetAssetsAmt0361005
IRS990EZ/OtherExpensesTotalAmt022445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUTDOOR YOUTH EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramServiceRevenueAmt030582
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED 6 WEEKS OF CAMPS FOR BOYS & GIRLS AGES 7 - 14. PROVIDED OUTDOOR EDUCATION & RECREATION FOR CAMPERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049327
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016414
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01899
IRS990EZ/SpecialEventsNetIncomeLossAmt03029
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0330
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0712
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049327
IRS990EZ/TotalProgramServiceExpensesAmt049327
IRS990EZ/TotalRevenueAmt045594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPWHITLEY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09815
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032357
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07972
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96720
IRS990ScheduleA/PublicSupportPY509Pct00.94730
IRS990ScheduleA/PublicSupportTotal509Amt0234937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048412
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050541
IRS990ScheduleA/Total509Grp/TotalAmt0234937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 600 OFFICE 372 INSURANCE 8,138 BANK SERVICES CHARGES 414 DITCH ASSESSMENTS 208 CAMP SUPPLIES 3,923 LAWN MAINTENANCE 995 LICENSES AND PERMITS 150 MARKETING 997 MEDICAL 55 PROGRAMMING 768 TRASH 150 FOOD 5,575 MISC 100 TOTAL 22,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUST FOR BEDS, SHOWER HOUSE, EQUIP 361,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT - MOWER, TRACTOR 0 26,420 WHITLEY COUNTY COMM FDN 6,200 6,200 TOTAL 6,200 32,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 330 712
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA BRANDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP WHITLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0352046682
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 845
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202093517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ROMINE GROUP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0662 COUNTRYSIDE DR STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0467251102
ReturnHeader/PreparerPersonGrp/PhoneNum02602447120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELISA M SMITH
ReturnHeader/ReturnTs02015-08-17T12:26:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.00$6.36$1.69$1.57$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$1.45$1.27$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$1.60$0.73$0.87
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$1.72$0.70$1.02
2020Detailed filing. Detailed filing data is available for this year.$4.16$4.16$0.63$0.44$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.73$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.95$3.95$0.62$0.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.77$3.77$0.63$0.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$0.53$0.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.05$3.65$0.49$0.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.73$0.46$0.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.46$0.64$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.40$0.46$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.55$0.45$0.10