Civic Intelligence

Camp Whitley Inc.

990EZ • Fiscal year 2016 • EIN 35-2046682

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization ProfileWWW.CAMPWHITLEY.COM
PO Box 845Columbia City, IN 46725

(260) 244-6670

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$368,907

Down $1,070 (-0.3%) from 2015

Net Assets

Up

$368,061

Up $3,248 (+0.9%) from 2015

Liabilities

Down

$846

Down $4,318 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Up

$53,041

Up $3,552 (+7.2%) from 2015

Expenses

Down

$49,793

Down $7,511 (-13%) from 2015

Net Income

Up

$3,248

Up $11,063 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2016

Assets$368,907
Liabilities$846
Net Assets$368,061
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$53,041
Expenses$49,793
Net Income$3,248
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$54,566
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.-$49,793
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY ROMANOVice PresidePT$0--
L BRIAN BILLSPresidentPT$0--
JENNIFER B ZARTMAN- RAMONOSecretary-$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
L Brian Bills
Title
President
Phone
2606092154
Signed
2017-09-08
Discuss with paid preparer
Yes

Preparer

Firm
The Romine Group Cpas
Address
662 COUNTRYSIDE DR STE 105, COLUMBIA CITY, IN 46725-1102
Preparer
Dan L Romine CPA
Phone
2602447120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 550 insurance 9,194 bank services charges 180 staff training 240 water testing 340 awards&ribbons 664 repairs 1,307 lawn maintenance 1,659 food 5,153 camp supplies 6,116 total 25,403”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,543 0 equipment - mower, tractor 26,420 26,420 whitley county comm fdn 6,200 3,931 total 36,163 30,351”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,164 846”

Raw XML Appendix155 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/PersonNm0RICHARD BUCHANAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02602446670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 GROVE PARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04623
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0369977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0368907
IRS990EZ/FundraisingGrossIncomeAmt05950
IRS990EZ/GrossReceiptsAmt054566
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09000
IRS990EZ/LandAndBuildingsGrp/BOYAmt0333764
IRS990EZ/LandAndBuildingsGrp/EOYAmt0333764
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0364813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0368061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0364813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0368061
IRS990EZ/OccupancyRentUtltsAndMaintAmt03869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY ROMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1L BRIAN BILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER B ZARTMAN- RAMONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036163
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030351
IRS990EZ/OtherExpensesTotalAmt025403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUTDOOR YOUTH EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramServiceRevenueAmt034993
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED 6 WEEKS OF CAMPS FOR BOYS & GIRLS AGES 7 - 14. PROVIDED OUTDOOR EDUCATION & RECREATION FOR CAMPERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049793
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019687
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01525
IRS990EZ/SpecialEventsNetIncomeLossAmt04425
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05164
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0846
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049793
IRS990EZ/TotalProgramServiceExpensesAmt049793
IRS990EZ/TotalRevenueAmt053041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPWHITLEY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07972
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021620
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91090
IRS990ScheduleA/PublicSupportPY509Pct00.91140
IRS990ScheduleA/PublicSupportTotal509Amt0221131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040703
IRS990ScheduleA/Total509Grp/TotalAmt0221131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 550 INSURANCE 9,194 BANK SERVICES CHARGES 180 STAFF TRAINING 240 WATER TESTING 340 AWARDS&RIBBONS 664 REPAIRS 1,307 LAWN MAINTENANCE 1,659 FOOD 5,153 CAMP SUPPLIES 6,116 TOTAL 25,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,543 0 EQUIPMENT - MOWER, TRACTOR 26,420 26,420 WHITLEY COUNTY COMM FDN 6,200 3,931 TOTAL 36,163 30,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,164 846
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L BRIAN BILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02606092154
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
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/PreparationDt02017-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN L ROMINE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-22T15:41:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,907
Liabilities
$846
Net assets
$368,061
Revenue
$53,041
Expenses
$49,793
Net income
$3,248
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