Civic Intelligence

Camp Kicklighter Foundation Inc.

EIN 45-4610074 • 501(c)3 • Sylvania, GA

Pub. 78 Eligible990-N CoverageNTEE P99

Profile

Christian Summer Camps

1661 Winchester RdSylvania, GA 30467
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.00x

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

NTEE P99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.00x

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

NTEE P99 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

59%

Higher net margin than 86% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE P99 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

$58,603

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$58,603

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin86th percentile

Revenue

$53,151

No earlier filing loaded for comparison.

Expenses

$21,926

No earlier filing loaded for comparison.

Net Income

$31,225

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $58,603Liabilities 2018: $0Net Assets 2018: $58,6032018

Highlighted filing

2018

Assets$58,603
Liabilities$0
Net Assets$58,603
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2018: $53,151Expenses 2018: $21,926Net Income 2018: $31,2252018

Highlighted filing

2018

Revenue$53,151
Expenses$21,926
Net Income$31,225
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,603
Liabilities
$0
Net assets
$58,603
Revenue
$53,151
Expenses
$21,926
Net income
$31,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$53.2$21.9$31.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$53,151
Mission and Program Overview

Mission

Christian Summer Camps

Program Services

DescriptionGrantsExpenses
To provide children youth and adults an opportunity to focus more intensely on their christian faith and to experience community and fellowship during summer camp$53,151$21,926
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory DurrenceTreasurer-$0--
Lawrence Lee Clark JrPresident-$0--
Alex FloydVice President-$0--
Leon StallsSecretary-$0--
Kendra Z DurrenceOutdoor Minister-$0--
Filing and Contact Details

Filer

Filer Name
Camp Kicklighter Foundation Inc
EIN
45-4610074
Address
1661 Winchester Rd, Sylvania, GA 30467

Signing Officer

Name
Gregory Durrence
Title
Treasurer
Phone
9128294235
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Glisson Accounting and Tax Group PC
Address
104 East Telephone St, Sylvania, GA 30467
Preparer
Cynthia R Glisson CPA
Phone
9125642513
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFood and supplies 4,802Propane gas 202Insurance 6,451Pool chemicals 3,514Telephone 526Waste disposal 625Repairs and maintenance 379Miscellaneous 3,071”

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregory Durrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lawrence Lee Clark Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alex Floyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leon Stalls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kendra Z Durrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Outdoor minister
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian Summer Camps
IRS990EZ/ProgramServiceRevenueAmt016628
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053151
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021926
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
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ReturnHeader/Filer/EIN0454610074
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ReturnHeader/FilingSecurityInformation/IPDt02019-06-25
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ReturnHeader/PreparerPersonGrp/PhoneNum09125642513
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-25T10:53:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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