Civic Intelligence

Camp Spring Creek Inc.

990 • Fiscal year 2016 • EIN 43-2008178

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 04, 2016

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

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

5.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$45,709

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

7.4%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Flat

$255,150

Flat from 2016

Net Assets

Flat

$257,082

Flat from 2016

Liabilities

Flat

-$1,932

Flat from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin52nd percentile

Revenue

Flat

$473,501

Flat from 2016

Expenses

Flat

$445,913

Flat from 2016

Net Income

Flat

$27,588

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 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

2016

Assets$255,150
Liabilities-$1,932
Net Assets$257,082
Open 2016 Filing

Operations Trend

Revenue Growth50th 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 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

2016

Revenue$473,501
Expenses$445,913
Net Income$27,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$473,501
Mission and Program Overview

Mission

Camp for dyslexic children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,034$233,510▲ $20,476
Land, Buildings, and Equipment, Net$20,356$12,370▼ $7,986
Accounts Receivable$4,151$9,270▲ $5,119
Total Assets$237,541$255,150▲ $17,609
Liabilities
Accounts Payable and Accrued Expenses$8,047$-1,932▼ $9,979
Total Liabilities$8,047$-1,932▼ $9,979
Net Assets / Fund Balance
Unrestricted Net Assets$204,494$232,082▲ $27,588
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$229,494$257,082▲ $27,588
Total Liabilities and Net Assets / Fund Balance$237,541$255,150▲ $17,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,370$62,801$75,171
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Van Der VorstExec Director SecFT$45,709$45,709

Board Members and Trustees

NameTitle
Walter DanielsChair
Nancy BurlesonVice Chair
Nicole BakerBod
Ralph StroudBod
Sherry RobinsonBod
Dan BlanchTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$36,716
Program Service Revenue
$435,660
Investment Income
$1,440
Other Revenue
$-315
All Other Contributions
$36,716
Change in Net Assets
$27,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,846
Salaries, Compensation, and Employee Benefits$222,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,567$78,533-$168,100
Occupancy$103,450--$103,450
Current Officers, Directors, Trustees, and Key Employees$22,855$22,854-$45,709
Advertising$21,473$1,300-$22,773
Fees for Services Management-$11,210-$11,210
Travel$8,745$1,584-$10,329
Insurance-$10,004-$10,004
Depreciation Depletion$7,986--$7,986
Office Expenses$3,206$2,393-$5,599
Payroll Taxes$5,440--$5,440
Pension Plan Contributions$2,818--$2,818
Fees for Services Other-$2,370-$2,370
Fees for Services Accounting-$1,567-$1,567
Other Expenses$1,110$3,672-$1,110
Total Functional Expenses$310,426$135,487$0$445,913
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 board reviews the 990 in emails and during board meeting”

Form 990, Part VI, Section C, Line 19

“All of the organizations 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
2016-10-04
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
21

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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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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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/BookValueAmt012370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062801
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/TotalBookValueLandBuildingsAmt012370
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 IN EMAILS AND DURING BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE ORGANIZATIONS 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237541
IRS990/TotalAssetsEOYAmt0255150
IRS990/TotalAssetsGrp/BOYAmt0237541
IRS990/TotalAssetsGrp/EOYAmt0255150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036716
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08047
IRS990/TotalLiabilitiesEOYAmt0-1932
IRS990/TotalLiabilitiesGrp/BOYAmt08047
IRS990/TotalLiabilitiesGrp/EOYAmt0-1932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257082
IRS990/TotalProgramServiceExpensesAmt0310426
IRS990/TotalProgramServiceRevenueAmt0435660
IRS990/TotalReportableCompFromOrgAmt045709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255150
IRS990/TravelGrp/ManagementAndGeneralAmt01584
IRS990/TravelGrp/ProgramServicesAmt08745
IRS990/TravelGrp/TotalAmt010329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232082
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP SPRING CREEK INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0432008178
ReturnHeader/Filer/PhoneNum08287651040
ReturnHeader/Filer/USAddress/AddressLine1Txt0774 SPRING CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0BAKERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Wylie CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0167 Locust Ave PO Box 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spruce Pine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028777
ReturnHeader/PreparerPersonGrp/PhoneNum08287651040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Wylie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-04T11:25:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,150
Liabilities
-$1,932
Net assets
$257,082
Revenue
$473,501
Expenses
$445,913
Net income
$27,588
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
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.57$4.74$4.46$0.28
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