Civic Intelligence

Camp Whitley Inc.

990EZ • Fiscal year 2018 • EIN 35-2046682

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$394,822

Up $17,366 (+4.6%) from 2017

Net Assets

Up

$394,822

Up $17,366 (+4.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$62,487

Down $317 (-0.5%) from 2017

Expenses

Down

$45,121

Down $8,288 (-16%) from 2017

Net Income

Up

$17,366

Up $7,971 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$394,822
Liabilities-
Net Assets$394,822
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$62,487
Expenses$45,121
Net Income$17,366
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$62,487
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.-$31,170
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY ROMANOPresidentPT$0--
L BRIAN BILLSVice PresidePT$0--
JENNIFER B ZARTMAN- RAMONOSecretary-$0--
RICHARD BUCHANANTreasurerPT$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
Richard Buchanan
Title
Treasurer
Phone
2606092154
Signed
2019-05-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 407 insurance 9,483 staff training 330 water testing 388 repairs 4,317 lawn maintenance 512 food 9,960 camp supplies 1,454 re tax 28 total 26,879”

Form 990-ez, Part II, Line 24

“Equipment - mower, tractor 26,420 26,420 savings 7,478 11,023 total 33,898 37,443”

Raw XML Appendix160 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/BusinessName/BusinessNameLine1Txt0RICHARD BUCHANAN
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0RICHARD BUCHANAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02602446670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 GROVE PARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt010 GROVE PARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024342
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0377456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0394822
IRS990EZ/FundraisingGrossIncomeAmt0320
IRS990EZ/GrossReceiptsAmt062487
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02200
IRS990EZ/LandAndBuildingsGrp/BOYAmt0333764
IRS990EZ/LandAndBuildingsGrp/EOYAmt0333764
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0377456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0394822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0377456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0394822
IRS990EZ/OccupancyRentUtltsAndMaintAmt04196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY ROMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1L BRIAN BILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER B ZARTMAN- RAMONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033898
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037443
IRS990EZ/OtherExpensesTotalAmt026879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUTDOOR YOUTH EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramServiceRevenueAmt035625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED 6 WEEKS OF CAMPS FOR BOYS & GIRLS AGES 7 - 14. PROVIDED OUTDOOR EDUCATION & RECREATION FOR CAMPERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013411
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0320
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045121
IRS990EZ/TotalProgramServiceExpensesAmt031170
IRS990EZ/TotalRevenueAmt062487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPWHITLEY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07972
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021620
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92250
IRS990ScheduleA/PublicSupportPY509Pct00.91840
IRS990ScheduleA/PublicSupportTotal509Amt0257307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039521
IRS990ScheduleA/Total509Grp/TotalAmt0257307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 407 INSURANCE 9,483 STAFF TRAINING 330 WATER TESTING 388 REPAIRS 4,317 LAWN MAINTENANCE 512 FOOD 9,960 CAMP SUPPLIES 1,454 RE TAX 28 TOTAL 26,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT - MOWER, TRACTOR 26,420 26,420 SAVINGS 7,478 11,023 TOTAL 33,898 37,443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BUCHANAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02606092154
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
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/AtSubmissionCreationDeviceId037A54ED300E779F04BC6FDAFF2C317D4C9BFB104
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB85B216AA711DDEE63CCF13AC312BA7DEC38D4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-31
ReturnHeader/FilingSecurityInformation/IPTm009:17:52
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/PreparationDt02019-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN T ROMINE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-31T08:18:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,822
Liabilities
-
Net assets
$394,822
Revenue
$62,487
Expenses
$45,121
Net income
$17,366
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