Civic Intelligence

Heathers Camp Inc

990EZ • Fiscal year 2018 • EIN 42-1562313

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 04, 2019

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$102,925

Up $41,215 (+67%) from 2017

Net Assets

Up

$92,771

Up $32,972 (+55%) from 2017

Liabilities

Up

$10,154

Up $8,243 (+431%) from 2017

Revenue

Up

$119,583

Up $33,831 (+39%) from 2017

Expenses

Up

$86,611

Up $9,117 (+12%) from 2017

Net Income

Up

$32,972

Up $24,714 (+299%) from 2017

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

2018

Assets$102,925
Liabilities$10,154
Net Assets$92,771

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

2018

Revenue$119,583
Expenses$86,611
Net Income$32,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 4, 2019
Return Version
2018v3.0
Gross Receipts
$121,418
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.$63,000$75,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTA ST GERMAINPresidentPT$0--
ALICIA ISRAELSONVice PresidentPT$0--
MELANIE CRAFTDirectorPT$0--
DIANA GRIBLINTreasurerPT$0--
BONNIE COCHRANKansas Camp DirectorPT$0--
TARYN MORRISDirectorPT$0--
ASHLEY PURDUMSecretaryPT$0--
GINA STEWARTDirectorPT$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
2019-08-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^BACKGROUND CHECKS;1783|BANK AND CREDIT CARD FEES;678|BUSINESS REGISTRATION AND OTHER FEES;116|CAMPDOC SOFTWARE;756|INSURANCE;5455|STORAGE;3240|KANSAS CAMP PROGRAM AND TRANSPORTATION;14807|COLORADO CAMP PROGRAM AND TRANSPORTATION;2473^Total;29308^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^CREDIT CARD PAYABLE;336|BANK DEPOSIT ERROR ACCRUED LIABILITY;9818^Total;10154^

Raw XML Appendix195 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/USAddress/CityNm0VALLEY CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GINA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4KANSAS CAMP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029308
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VISUALLY IMPAIRED YOUTH AN OUTDOOR CAMPING EXPERIENCE WHEREBY THEY RECEIVE BENEFIT FROM SELF-CONFIDENCE AND EMOTIONAL GROWTH.
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083177
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^BACKGROUND CHECKS;1783|BANK AND CREDIT CARD FEES;678|BUSINESS REGISTRATION AND OTHER FEES;116|CAMPDOC SOFTWARE;756|INSURANCE;5455|STORAGE;3240|KANSAS CAMP PROGRAM AND TRANSPORTATION;14807|COLORADO CAMP PROGRAM AND TRANSPORTATION;2473^Total;29308^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^CREDIT CARD PAYABLE;336|BANK DEPOSIT ERROR ACCRUED LIABILITY;9818^Total;10154^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Griblin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03165190312
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-04
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.39.217.2
ReturnHeader/ReturnTs02019-08-04T15:22:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings