Civic Intelligence

Heathers Camp Inc

990EZ • Fiscal year 2015 • EIN 42-1562313

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 13, 2016

11421 N Seneca StValley Center, KS 67147

(316) 519-0312

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$43,224

Down $296 (-0.7%) from 2014

Net Assets

Down

$43,224

Down $296 (-0.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$67,457

Down $13,224 (-16%) from 2014

Expenses

Up

$67,753

Up $6,241 (+10%) from 2014

Net Income

Down

-$296

Down $19,465 (-102%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $13,261Liabilities 2010: $0Net Assets 2010: $13,2612010Assets 2011: $31,668Liabilities 2011: $0Net Assets 2011: $31,6682011Assets 2012: $10,689Liabilities 2012: $0Net Assets 2012: $10,6892012Assets 2013: $24,337Liabilities 2013: $0Net Assets 2013: $24,3372013Assets 2014: $43,520Liabilities 2014: $0Net Assets 2014: $43,5202014Assets 2015: $43,224Liabilities 2015: $0Net Assets 2015: $43,2242015Assets 2016: $51,898Liabilities 2016: $357Net Assets 2016: $51,5412016Assets 2017: $61,710Liabilities 2017: $1,911Net Assets 2017: $59,7992017Assets 2018: $102,925Liabilities 2018: $10,154Net Assets 2018: $92,7712018Assets 2019: $44,925Liabilities 2019: $2,035Net Assets 2019: $42,8902019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$43,224
Liabilities$0
Net Assets$43,224

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $21,674Expenses 2010: $36,900Net Income 2010: -$15,2262010Revenue 2011: $60,927Expenses 2011: $42,520Net Income 2011: $18,4072011Revenue 2012: $26,106Expenses 2012: $47,085Net Income 2012: -$20,9792012Revenue 2013: $63,788Expenses 2013: $50,140Net Income 2013: $13,6482013Revenue 2014: $80,681Expenses 2014: $61,512Net Income 2014: $19,1692014Revenue 2015: $67,457Expenses 2015: $67,753Net Income 2015: -$2962015Revenue 2016: $74,467Expenses 2016: $64,872Net Income 2016: $9,5952016Revenue 2017: $85,752Expenses 2017: $77,494Net Income 2017: $8,2582017Revenue 2018: $119,583Expenses 2018: $86,611Net Income 2018: $32,9722018Revenue 2019: $63,238Expenses 2019: $113,119Net Income 2019: -$49,8812019Revenue 2020: $9,541Expenses 2020: $3,176Net Income 2020: $6,3652020

Highlighted filing

2015

Revenue$67,457
Expenses$67,753
Net Income-$296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 13, 2016
Return Version
2015v2.1
Gross Receipts
$68,967
Mission and Program Overview

Mission

Provide visually impaired youth an outdoor camping experience whereby they receive benefit from self-confidence and emotional growth.

Program Services

DescriptionGrantsExpenses
PROVIDE VISUALLY IMPAIRED YOUTH AN OUTDOOR CAMPING EXPERIENCE WHEREBY THEY RECEIVE BENEFIT FROM SELF-CONFIDENCE AND EMOTIONAL GROWTH.$50,000$58,404
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTA RAPPPresident-$0--
ALICIA ISRAELSONVice President-$0--
MELANIE CRAFTSecretary-$0--
DIANA GRIBLINTreasurer-$0--
BONNIE COCHRANCamp Director-$0--
LYNDSEY METZENEvent Planning-$0--
TARYN MORRISOperations Support-$0--
JUDY BROWNRisk Management-$0--
ASHLEY PURDUMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heathers Camp Inc
EIN
42-1562313
Phone
3165190312
Address
11421 N SENECA ST, VALLEY CENTER, KS 67147

Signing Officer

Name
Diana Griblin
Title
Treasurer
Phone
3165190312
Signed
2016-08-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^BANK FEES;139|INSURANCE COSTS;4871|CAMP PROGRAM COSTS;11219|BUSINESS REGISTRATION FEES;40|TRANSPORTATION;6523|BACKGROUND CHECKS;702|MISC;3520^Total;27014^

Raw XML Appendix205 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEY CENTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CAMP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EVENT PLANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OPERATIONS SUPPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RISK MANAGEMENT
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VISUALLY IMPAIRED YOUTH AN OUTDOOR CAMPING EXPERIENCE WHEREBY THEY RECEIVE BENEFIT FROM SELF-CONFIDENCE AND EMOTIONAL GROWTH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^BANK FEES;139|INSURANCE COSTS;4871|CAMP PROGRAM COSTS;11219|BUSINESS REGISTRATION FEES;40|TRANSPORTATION;6523|BACKGROUND CHECKS;702|MISC;3520^Total;27014^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Griblin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03165190312
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEATHERS CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0421562313
ReturnHeader/Filer/PhoneNum03165190312
ReturnHeader/Filer/USAddress/AddressLine1Txt011421 N SENECA ST
ReturnHeader/Filer/USAddress/CityNm0VALLEY CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067147
ReturnHeader/ReturnTs02016-08-13T22:14:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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