Civic Intelligence

Camp Spring Creek Inc.

990 • Fiscal year 2015 • EIN 43-2008178

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.CAMPSRINGCREEK.ORG
774 Spring Creek RoadBakersville, NC 28705

(828) 765-1040

Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.02x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$237,541

Down $17,923 (-7.0%) from 2014

Net Assets

Up

$229,494

Up $2,101 (+0.9%) from 2014

Liabilities

Down

$8,047

Down $20,024 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Down

$469,371

Down $3,522 (-0.7%) from 2014

Expenses

Up

$461,351

Up $70,533 (+18%) from 2014

Net Income

Down

$8,020

Down $74,055 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0-$500KAssets 2011: $96,315Liabilities 2011: $29,652Net Assets 2011: $66,6632011Assets 2012: $49,518Liabilities 2012: $8,354Net Assets 2012: $41,1642012Assets 2013: $192,072Liabilities 2013: $14,721Net Assets 2013: $177,3512013Assets 2014: $255,464Liabilities 2014: $28,071Net Assets 2014: $227,3932014Assets 2015: $237,541Liabilities 2015: $8,047Net Assets 2015: $229,4942015Assets 2016: $255,150Liabilities 2016: -$1,932Net Assets 2016: $257,0822016Assets 2017: $328,764Liabilities 2017: $57,837Net Assets 2017: $270,9272017Assets 2018: $444,337Liabilities 2018: $3,812Net Assets 2018: $440,5252018Assets 2019: $507,228Liabilities 2019: $15,636Net Assets 2019: $491,5922019Assets 2020: $696,853Liabilities 2020: $8,406Net Assets 2020: $688,4472020Assets 2021: $822,813Liabilities 2021: $77,472Net Assets 2021: $745,3412021Assets 2022: $686,939Liabilities 2022: $86Net Assets 2022: $686,8532022Assets 2023: $666,664Liabilities 2023: $0Net Assets 2023: $666,6642023Assets 2024: $725,926Liabilities 2024: $0Net Assets 2024: $725,9262024

Highlighted filing

2015

Assets$237,541
Liabilities$8,047
Net Assets$229,494
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $357,681Expenses 2011: $326,093Net Income 2011: $31,5882011Revenue 2012: $333,796Expenses 2012: $359,295Net Income 2012: -$25,4992012Revenue 2013: $443,710Expenses 2013: $382,344Net Income 2013: $61,3662013Revenue 2014: $472,893Expenses 2014: $390,818Net Income 2014: $82,0752014Revenue 2015: $469,371Expenses 2015: $461,351Net Income 2015: $8,0202015Revenue 2016: $473,501Expenses 2016: $445,913Net Income 2016: $27,5882016Revenue 2017: $620,370Expenses 2017: $606,525Net Income 2017: $13,8452017Revenue 2018: $739,098Expenses 2018: $629,890Net Income 2018: $109,2082018Revenue 2019: $712,844Expenses 2019: $661,777Net Income 2019: $51,0672019Revenue 2020: $886,874Expenses 2020: $690,019Net Income 2020: $196,8552020Revenue 2021: $893,706Expenses 2021: $836,812Net Income 2021: $56,8942021Revenue 2022: $695,599Expenses 2022: $742,525Net Income 2022: -$46,9262022Revenue 2023: $713,176Expenses 2023: $764,920Net Income 2023: -$51,7442023Revenue 2024: $801,260Expenses 2024: $745,163Net Income 2024: $56,0972024

Highlighted filing

2015

Revenue$469,371
Expenses$461,351
Net Income$8,020
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$469,371
Mission and Program Overview

Mission

Camp for dyslexic children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,707$213,034▼ $13,673
Land, Buildings, and Equipment, Net$19,594$20,356▲ $762
Prepaid Expenses and Deferred Charges$8,856--
Accounts Receivable$307$4,151▲ $3,844
Total Assets$255,464$237,541▼ $17,923
Liabilities
Deferred Revenue$11,050--
Accounts Payable and Accrued Expenses$15,240$8,047▼ $7,193
Other Liabilities$1,781--
Total Liabilities$28,071$8,047▼ $20,024
Net Assets / Fund Balance
Unrestricted Net Assets$194,531$204,494▲ $9,963
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$7,862--
Total Net Assets Fund Balance$227,393$229,494▲ $2,101
Total Liabilities and Net Assets / Fund Balance$255,464$237,541▼ $17,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,356$54,815$75,171
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Walter DanielsChair
Bill SearsVice Chair
Susan Van Der VorstExec Director Sec
Amy NorthBod
David BareBod
Nancy BurlesonBod
Nicole BakerBod
Nikki StreetBod
Ralph StroudBod
Sherry RobinsonBod
Dan BlanchTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$32,177
Program Service Revenue
$432,574
Investment Income
$4,620
Other Revenue
$0
All Other Contributions
$32,177
Change in Net Assets
$8,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,961
Salaries, Compensation, and Employee Benefits$221,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,848--$189,848
Occupancy$94,032$5,100-$99,132
Current Officers, Directors, Trustees, and Key Employees$15,771$15,771-$31,542
Insurance$11,136$11,136-$22,272
Advertising$15,845--$15,845
Depreciation Depletion$9,783--$9,783
Fees for Services Accounting-$7,450-$7,450
Travel$6,119--$6,119
Other Expenses$8,583$3,017-$3,017
Information Technology$2,927--$2,927
All Other Expenses$1,675$659-$2,334
Office Expenses-$2,211-$2,211
Payment Travel Entrtnmnt Publicly Ofcl-$1,113-$1,113
Total Functional Expenses$414,894$46,457$0$461,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Unrealized Gain-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization distributes the 990 by email to all the board members.”

Form 990, Part VI, Section C, Line 19

“All of the organizations official documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Spring Creek Inc
EIN
43-2008178
Phone
8287651040
Address
774 SPRING CREEK ROAD, BAKERSVILLE, NC 28705

Signing Officer

Name
Walter Daniels
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Daniels
Formed
2003
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
22

Preparer

Firm
David Wylie CPA
Address
167 Locust Ave PO Box 545, Spruce Pine, NC 28777
Preparer
David Wylie
Phone
8287651040
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0432564
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02040390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04620
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt02040390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02040390
IRS990ScheduleA/TotalSupportAmt02045598
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075171
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unrealized Gain
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020356
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES THE 990 BY EMAIL TO ALL THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE ORGANIZATIONS OFFICIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07862
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255464
IRS990/TotalAssetsEOYAmt0237541
IRS990/TotalAssetsGrp/BOYAmt0255464
IRS990/TotalAssetsGrp/EOYAmt0237541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032177
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028071
IRS990/TotalLiabilitiesEOYAmt08047
IRS990/TotalLiabilitiesGrp/BOYAmt028071
IRS990/TotalLiabilitiesGrp/EOYAmt08047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229494
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01542
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01542
IRS990/TotalProgramServiceExpensesAmt0414894
IRS990/TotalProgramServiceRevenueAmt0432574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237541
IRS990/TravelGrp/ProgramServicesAmt06119
IRS990/TravelGrp/TotalAmt06119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0204494
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0774 SPRING CREEK ROAD
IRS990/USAddress/CityNm0BAKERSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028705
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CAMPSRINGCREEK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP SPRING CREEK INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0432008178
ReturnHeader/Filer/PhoneNum08287651040
ReturnHeader/Filer/USAddress/AddressLine1Txt0774 SPRING CREEK ROAD

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,541
Liabilities
$8,047
Net assets
$229,494
Revenue
$469,371
Expenses
$461,351
Net income
$8,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.00$7.26$8.01$7.45$0.56
2023Summary only. Only limited summary data is available for this year.$6.67$0.00$6.67$7.13$7.65$0.52
2022Summary only. Only limited summary data is available for this year.$6.87$0.00$6.87$6.96$7.43$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.77$7.45$8.94$8.37$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.08$6.88$8.87$6.90$1.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.16$4.92$7.13$6.62$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.04$4.41$7.39$6.30$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.58$2.71$6.20$6.07$0.14
2016Summary only. Only limited summary data is available for this year.$2.55$0.02$2.57$4.74$4.46$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.08$2.29$4.69$4.61$0.08
2014Summary only. Only limited summary data is available for this year.$2.55$0.28$2.27$4.73$3.91$0.82
2013Summary only. Only limited summary data is available for this year.$1.92$0.15$1.77$4.44$3.82$0.61
2012Summary only. Only limited summary data is available for this year.$0.50$0.08$0.41$3.34$3.59$0.25
2011Summary only. Only limited summary data is available for this year.$0.96$0.30$0.67$3.58$3.26$0.32