Civic Intelligence

Heathers Camp Inc

990EZ • Fiscal year 2019 • EIN 42-1562313

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 07, 2020

Organization ProfileWWW.HEATHERSCAMP.ORG
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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$44,925

Down $58,000 (-56%) from 2018

Net Assets

Down

$42,890

Down $49,881 (-54%) from 2018

Liabilities

Down

$2,035

Down $8,119 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin6th percentile

Revenue

Down

$63,238

Down $56,345 (-47%) from 2018

Expenses

Up

$113,119

Up $26,508 (+31%) from 2018

Net Income

Down

-$49,881

Down $82,853 (-251%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2019

Assets$44,925
Liabilities$2,035
Net Assets$42,890
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

2019

Revenue$63,238
Expenses$113,119
Net Income-$49,881
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.0
Gross Receipts
$64,987
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.$0$98,553
Compensation and Service Providers
Top Officer Pay77th percentile

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
2020-08-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^BACKGROUND CHECKS;2061|BANK AND CREDIT CARD FEES;762|BUSINESS REGISTRATION AND OTHER FEES;88|CAMPDOC SOFTWARE;2000|INSURANCE;5946|STORAGE;3240|KANSAS CAMP PROGRAM AND TRANSPORTATION;16616|COLORADO CAMP PROGRAM AND TRANSPORTATION;5008|SUPPLIES AND MISC;2447^Total;38168^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^CREDIT CARD PAYABLE;270|OTHER ACCRUED EXPENSE;1765^Total;2035^”

Raw XML Appendix203 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067147
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTA ST GERMAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICIA ISRAELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA GRIBLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TARYN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEY PURDUM
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
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038168
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.
IRS990EZ/PrintingPublicationsPostageAmt021
IRS990EZ/ProgramServiceRevenueAmt011250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VISUALLY IMPAIRED YOUTH AN OUTDOOR CAMPING EXPERIENCE WHEREBY THEY RECEIVE BENEFIT FROM SELF-CONFIDENCE AND EMOTIONAL GROWTH.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098553
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01749
IRS990EZ/SpecialEventsNetIncomeLossAmt06500
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010154
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEATHERSCAMP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069601
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068967
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428042
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^BACKGROUND CHECKS;2061|BANK AND CREDIT CARD FEES;762|BUSINESS REGISTRATION AND OTHER FEES;88|CAMPDOC SOFTWARE;2000|INSURANCE;5946|STORAGE;3240|KANSAS CAMP PROGRAM AND TRANSPORTATION;16616|COLORADO CAMP PROGRAM AND TRANSPORTATION;5008|SUPPLIES AND MISC;2447^Total;38168^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^CREDIT CARD PAYABLE;270|OTHER ACCRUED EXPENSE;1765^Total;2035^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Griblin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03165190312
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-07
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/ReturnTs02020-08-07T12:53:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,925
Liabilities
$2,035
Net assets
$42,890
Revenue
$63,238
Expenses
$113,119
Net income
-$49,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.63$1.13$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$1.20$0.87$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.86$0.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.74$0.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.67$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.81$0.62$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.64$0.50$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.26$0.47$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.61$0.43$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.22$0.37$0.15