Civic Intelligence

Camp Spring Creek Inc.

990 • Fiscal year 2023 • EIN 43-2008178

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 30, 2024

Organization ProfileWWW.CAMPSPRINGCREEK.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

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-7.3%

Higher net margin than 28% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$666,664

Flat from 2023

Net Assets

Flat

$666,664

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin28th percentile

Revenue

Flat

$713,176

Flat from 2023

Expenses

Flat

$764,920

Flat from 2023

Net Income

Flat

-$51,744

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 2023: $666,664Liabilities 2023: $0Net Assets 2023: $666,6642023Assets 2024: $725,926Liabilities 2024: $0Net Assets 2024: $725,9262024

Highlighted filing

2023

Assets$666,664
Liabilities$0
Net Assets$666,664
Open 2023 Filing

Operations Trend

Revenue Growth45th 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 2023: $713,176Expenses 2023: $764,920Net Income 2023: -$51,7442023Revenue 2024: $801,260Expenses 2024: $745,163Net Income 2024: $56,0972024

Highlighted filing

2023

Revenue$713,176
Expenses$764,920
Net Income-$51,744
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$713,176
Mission and Program Overview

Mission

Camp for dyslexic children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$449,950$437,409▼ $12,541
Accounts Receivable$226,121$225,681▼ $440
Land, Buildings, and Equipment, Net$10,868$3,574▼ $7,294
Total Assets$686,939$666,664▼ $20,275
Liabilities
Accounts Payable and Accrued Expenses$86--
Total Liabilities$86$0▼ $86
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$661,853$641,664▼ $20,189
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$686,853$666,664▼ $20,189
Total Liabilities and Net Assets / Fund Balance$686,939$666,664▼ $20,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,574$117,091$120,665
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Peter SullivanChair
Anina Van Der VorstVice Chair
Ben PowersBod
Joan GlynnBod
Marguerite Van Der VorstBod
Olson Van Der VorstBod
Peter WrightBod
Jason HallOfficer
John AhrenholzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,976
Program Service Revenue
$625,450
Investment Income
$0
Other Revenue
$-1,250
All Other Contributions
$88,976
Change in Net Assets
$-51,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,089
Other Expenses$323,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,760$65,329-$441,089
Occupancy$93,788--$93,788
Insurance$65,827--$65,827
Other Expenses$18,271$12,763-$12,763
Advertising$12,103--$12,103
Office Expenses$9,479--$9,479
Depreciation Depletion$7,292--$7,292
All Other Expenses$7,067--$7,067
Travel$5,252--$5,252
Fees for Services Accounting$2,150--$2,150
Total Functional Expenses$686,828$78,092$0$764,920
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“May be provided upon request”

Form 990, Page 6, Part VI, Line 15A

“May be provided upon request”

Form 990, Page 6, Part VI, Line 15B

“May be provided upon request”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Peter Sullivan
Title
Chair
Phone
8282313765
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Sullivan
Formed
2003
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Firm
Markham Mitchell & Stroud Pllc
Address
206-B MALLOY ST, GOLDSBORO, NC 27534
Preparer
Ralph D Stroud Jr CPA Cva
Phone
9197786974
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Camp for dyslexic children”

Form 990, Part XI, Line 9

“ADJUSTMENT -83”

Raw XML Appendix353 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAY BE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAY BE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAY BE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT -83
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686939
IRS990/TotalAssetsEOYAmt0666664
IRS990/TotalAssetsGrp/BOYAmt0686939
IRS990/TotalAssetsGrp/EOYAmt0666664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088976
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0686828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt086
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666664
IRS990/TotalOtherProgSrvcExpenseAmt0686828
IRS990/TotalProgramServiceExpensesAmt0686828
IRS990/TotalProgramServiceRevenueAmt0625450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0666664
IRS990/TravelGrp/ProgramServicesAmt05252
IRS990/TravelGrp/TotalAmt05252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 PELLHAM ROAD
IRS990/USAddress/CityNm0ASHEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028803
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CAMPSPRINGCREEK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282313765
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561185595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKHAM MITCHELL & STROUD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206-B MALLOY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027534
ReturnHeader/PreparerPersonGrp/PhoneNum09197786974
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH D STROUD JR CPA CVA
ReturnHeader/ReturnTs02024-01-30T08:20:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,664
Liabilities
$0
Net assets
$666,664
Revenue
$713,176
Expenses
$764,920
Net income
-$51,744
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
2023Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$7.13$7.65$0.52
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