Civic Intelligence

Camp Spring Creek Inc.

990 • Fiscal year 2017 • EIN 43-2008178

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 31, 2018

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

73rd percentile

0.18x

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$328,764

Up $73,614 (+29%) from 2016

Net Assets

Up

$270,927

Up $13,845 (+5.4%) from 2016

Liabilities

Up

$57,837

Up $59,769 (+3094%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$620,370

Up $146,869 (+31%) from 2016

Expenses

Up

$606,525

Up $160,612 (+36%) from 2016

Net Income

Down

$13,845

Down $13,743 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$328,764
Liabilities$57,837
Net Assets$270,927
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$620,370
Expenses$606,525
Net Income$13,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$620,370
Mission and Program Overview

Mission

Camp for dyslexic children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,510$287,990▲ $54,480
Accounts Receivable$9,270$33,718▲ $24,448
Land, Buildings, and Equipment, Net$12,370$7,056▼ $5,314
Total Assets$255,150$328,764▲ $73,614
Liabilities
Accounts Payable and Accrued Expenses$-1,932$57,837▲ $59,769
Total Liabilities$-1,932$57,837▲ $59,769
Net Assets / Fund Balance
Unrestricted Net Assets$232,082$245,927▲ $13,845
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$257,082$270,927▲ $13,845
Total Liabilities and Net Assets / Fund Balance$255,150$328,764▲ $73,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,056$68,115$75,171
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Nancy BurlesonChair
Walter DanielsPast Chair
Susan Van Der VorstExec Director Sec
Ben PowersBod
Dierdre ChristyBod
Joan GlynnBod
Peter SullivanBod
Sherry RobinsonBod
Ralph StroudTres
Nicole BakerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$66,106
Program Service Revenue
$554,264
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,106
Change in Net Assets
$13,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,069
Other Expenses$263,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,262$41,518-$267,780
Occupancy$87,921--$87,921
Current Officers, Directors, Trustees, and Key Employees$37,645$37,644-$75,289
All Other Expenses$35,111--$35,111
Insurance$20,486--$20,486
Other Expenses$9,740$21,941-$9,740
Depreciation Depletion$5,313--$5,313
Total Functional Expenses$505,422$101,103$0$606,525
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
Backup withholding compliance
Yes
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 C, Line 19

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

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

“The board reviews the 990 in emils and during board meeting”

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
2018-01-31
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
23

Preparer

Firm
David Wylie CPA
Address
PO BOX 545, SPRUCE PINE, NC 28777
Preparer
David E Wylie
Phone
8287651040
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05745
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt02338837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0554264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02338837
IRS990ScheduleA/TotalSupportAmt02345170
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068115
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/TotalBookValueLandBuildingsAmt07056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 IN EMILS AND DURING BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255150
IRS990/TotalAssetsEOYAmt0328764
IRS990/TotalAssetsGrp/BOYAmt0255150
IRS990/TotalAssetsGrp/EOYAmt0328764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066106
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1932
IRS990/TotalLiabilitiesEOYAmt057837
IRS990/TotalLiabilitiesGrp/BOYAmt0-1932
IRS990/TotalLiabilitiesGrp/EOYAmt057837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270927
IRS990/TotalProgramServiceExpensesAmt0465028
IRS990/TotalProgramServiceRevenueAmt0554264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0554264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328764
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245927
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09DB71534C2B5265E5985DDC9703BF17E07250037
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B968C8B62FA5C56D496B9BFB6965A51C906C27EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.81.4.158
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:32:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID WYLIE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRUCE PINE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,764
Liabilities
$57,837
Net assets
$270,927
Revenue
$620,370
Expenses
$606,525
Net income
$13,845
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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