Civic Intelligence

Chesapeake Camp and Conference Center Inc

EIN 46-1534267 • 501(c)3 • Denton, MD

Profile

Denton wesleyan camp provides opportunities to refresh the soul, renew the mind, and ready the believers for christian service accomplished through evangelistic events and camps.

424 E Wesley CircleDenton, MD 21629

dentoncamp.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$35,787

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,224,985

Up $225,948 (+23%) from 2023

Liabilities

Up

$31,055

Up $5,231 (+20%) from 2023

Net Assets

Up

$1,193,930

Up $220,717 (+23%) from 2023

Revenue

Up

$692,368

Up $3,563 (+0.5%) from 2023

Expenses

Down

$471,651

Down $107,784 (-19%) from 2023

Net Income

Up

$220,717

Up $111,347 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $318,697Liabilities 2016: $2,741Net Assets 2016: $315,9562016Assets 2017: $319,416Liabilities 2017: $1,822Net Assets 2017: $317,5942017Assets 2018: $310,665Liabilities 2018: $811Net Assets 2018: $309,8542018Assets 2020: $609,177Liabilities 2020: $12,491Net Assets 2020: $596,6862020Assets 2021: $835,358Liabilities 2021: $14,020Net Assets 2021: $821,3382021Assets 2022: $905,277Liabilities 2022: $41,434Net Assets 2022: $863,8432022Assets 2023: $999,037Liabilities 2023: $25,824Net Assets 2023: $973,2132023Assets 2024: $1,224,985Liabilities 2024: $31,055Net Assets 2024: $1,193,9302024

Highlighted filing

2024

Assets$1,224,985
Liabilities$31,055
Net Assets$1,193,930

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $460,417Expenses 2016: $199,756Net Income 2016: $260,6612016Revenue 2017: $270,628Expenses 2017: $269,158Net Income 2017: $1,4702017Revenue 2018: $241,328Expenses 2018: $245,690Net Income 2018: -$4,3622018Revenue 2020: $389,499Expenses 2020: $178,713Net Income 2020: $210,7862020Revenue 2021: $581,395Expenses 2021: $356,743Net Income 2021: $224,6522021Revenue 2022: $407,278Expenses 2022: $364,773Net Income 2022: $42,5052022Revenue 2023: $688,805Expenses 2023: $579,435Net Income 2023: $109,3702023Revenue 2024: $692,368Expenses 2024: $471,651Net Income 2024: $220,7172024

Highlighted filing

2024

Revenue$692,368
Expenses$471,651
Net Income$220,717

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$692,368
Mission and Program Overview

Mission

Denton wesleyan camp provides opportunities to refresh the soul, renew the mind, and ready the believers for christian service accomplished through evangelistic events and camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$973,213$1,193,930▲ $220,717
Land, Buildings, and Equipment, Net$570,980$795,710▲ $224,730
Pledges and Grants Receivable$43,500$243,500▲ $200,000
Savings and Temporary Cash Investments$331,849$144,275▼ $187,574
Cash and Non-Interest-Bearing Accounts$22,967$23,103▲ $136
Accounts Receivable$28,670$16,596▼ $12,074
Prepaid Expenses and Deferred Charges$1,071$1,801▲ $730
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$999,037$1,224,985▲ $225,948
Other Assets Total$0--
Liabilities
Deferred Revenue$14,245$21,747▲ $7,502
Accounts Payable and Accrued Expenses$11,579$9,308▼ $2,271
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$25,824$31,055▲ $5,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$973,213$1,193,930▲ $220,717
Total Liabilities and Net Assets / Fund Balance$999,037$1,224,985▲ $225,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,749$71,821$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$13,992$5,430$0
Leasehold Improvements$390,969$23,661$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly SorrellsExecutive DirectorFT$32,787$3,000$35,787

Board Members and Trustees

NameTitle
Scott ConnPresident
Tana KelleyVice President
Kathi BridwellMember
Keith BilbroughMember
Mike TryonMember
Sandy HudsonMember
Teri TaylorMember
Douglas MorleySecretary
Stephen AltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,287
Program Service Revenue
$358,213
Investment Income
$5,868
Other Revenue
$0
All Other Contributions
$259,254
Change in Net Assets
$220,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,871
Salaries, Compensation, and Employee Benefits$103,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$107,082$45,104-$152,186
Other Salaries and Wages$47,871$12,378-$60,249
Fees for Services Other$39,605--$39,605
Current Officers, Directors, Trustees, and Key Employees$26,760$6,232-$32,992
Insurance$26,141$6,088-$32,229
Depreciation Depletion-$8,233-$8,233
Office Expenses$281$7,901-$8,182
Payroll Taxes$6,022$1,402-$7,424
Fees for Services Accounting-$5,525-$5,525
Pension Plan Contributions$2,527$588-$3,115
Information Technology$16$2,590-$2,606
Other Expenses$0$1,968$0$1,968
Conferences and Meetings$418$726-$1,144
Advertising$1,000--$1,000
Travel$14$151-$165
Interest-$38-$38
Total Functional Expenses$372,491$99,160$0$471,651
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

Copies of Form 990 are distributed (via email or in person) to all Board Members.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed and approved annually by the Board of Directors after a review of competitive salaries, benefits, and the financial position of the organization.

Form 990, Part VI, Section C, Line 19

The Organization did not make its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

Filing and Contact Details

Filer

Filer Name
Chesapeake Camp and Conference Center Inc
EIN
46-1534267
Phone
4103607245
Address
424 E WESLEY CIRCLE, DENTON, MD 21629
Doing Business As
Denton Wesleyan Camp

Signing Officer

Name
Scott Conn
Title
Principal Officer
Phone
4102510329
Signed
2025-11-14

Organization Details

Principal Officer
Scott Conn
Formed
2016
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
132
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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21968
IRS990/OtherExpensesGrp/ProgramServicesAmt0110388
IRS990/OtherExpensesGrp/ProgramServicesAmt14366
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0110388
IRS990/OtherExpensesGrp/TotalAmt14602
IRS990/OtherExpensesGrp/TotalAmt21968
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047871
IRS990/OtherSalariesAndWagesGrp/TotalAmt060249
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01402
IRS990/PayrollTaxesGrp/ProgramServicesAmt06022
IRS990/PayrollTaxesGrp/TotalAmt07424
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02527
IRS990/PensionPlanContributionsGrp/TotalAmt03115
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0243500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01801
IRS990/PrincipalOfficerNm0Scott Conn
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/BusinessCd2813110
IRS990/ProgramServiceRevenueGrp/BusinessCd3813110
IRS990/ProgramServiceRevenueGrp/Desc0Family Camp
IRS990/ProgramServiceRevenueGrp/Desc1Spiritual Retreats
IRS990/ProgramServiceRevenueGrp/Desc2Youth Camps
IRS990/ProgramServiceRevenueGrp/Desc3Camp and Youth Rentals
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120190
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Various Camp-sponsored retreats and conferences: Participants learn from the Biblical principles and values that were taught. Attendance: 991
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043013
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044222
IRS990/ProgSrvcAccomActy3Grp/Desc0Three (3) separate age-related five (5) day church youth camps for Grade School, Middle School, and High School students. Total attendance: 621
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084157
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091082
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Facility usage for hosting various camp groups and local youth sports - Total Rentals/Attendance: Various per rental
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0158804
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0120190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08884
IRS990/PYOtherExpensesAmt0480139
IRS990/PYOtherRevenueAmt03491
IRS990/PYProgramServiceRevenueAmt0353046
IRS990/PYRevenuesLessExpensesAmt0109370
IRS990/PYSalariesCompEmpBnftPaidAmt099296
IRS990/PYTotalExpensesAmt0579435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0688805
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0220717
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102719
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0973213
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01193930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144275
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071821
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0462570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05430
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0390969
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023661
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0414630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0795710
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 are distributed (via email or in person) to all Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is reviewed and approved annually by the Board of Directors after a review of competitive salaries, benefits, and the financial position of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization did not make its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15

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