Civic Intelligence

Camp Rock of Georgia Inc

EIN 46-3163243 • 501(c)3 • Valdosta, GA

Profile

To provide an environment for underprivileged children to develop a solid foundation in Christ by offering a new concept in traditional camp and/or residential facilities.

P O Box 1528Valdosta, GA 31603

www.camprockga.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

50th percentile

$57,167

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$1,550,357

Up $313,016 (+25%) from 2023

Liabilities

Up

$199,268

Up $3,460 (+1.8%) from 2023

Net Assets

Up

$1,351,089

Up $309,556 (+30%) from 2023

Revenue

Up

$1,780,512

Up $222,029 (+14%) from 2023

Expenses

Up

$1,470,956

Up $379,221 (+35%) from 2023

Net Income

Down

$309,556

Down $157,192 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $343,332Liabilities 2017: $0Net Assets 2017: $343,3322017Assets 2018: $240,221Liabilities 2018: $0Net Assets 2018: $240,2212018Assets 2019: $283,927Liabilities 2019: $149,453Net Assets 2019: $134,4742019Assets 2020: $505,911Liabilities 2020: $184,539Net Assets 2020: $321,3722020Assets 2021: $555,014Liabilities 2021: $154,509Net Assets 2021: $400,5052021Assets 2022: $732,124Liabilities 2022: $157,340Net Assets 2022: $574,7842022Assets 2023: $1,237,341Liabilities 2023: $195,808Net Assets 2023: $1,041,5332023Assets 2024: $1,550,357Liabilities 2024: $199,268Net Assets 2024: $1,351,0892024

Highlighted filing

2024

Assets$1,550,357
Liabilities$199,268
Net Assets$1,351,089

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $376,541Expenses 2017: $36,357Net Income 2017: $340,1842017Revenue 2018: $165,084Expenses 2018: $268,195Net Income 2018: -$103,1112018Revenue 2019: $294,467Expenses 2019: $400,214Net Income 2019: -$105,7472019Revenue 2020: $700,600Expenses 2020: $505,088Net Income 2020: $195,5122020Revenue 2021: $781,452Expenses 2021: $702,319Net Income 2021: $79,1332021Revenue 2022: $944,258Expenses 2022: $769,979Net Income 2022: $174,2792022Revenue 2023: $1,558,483Expenses 2023: $1,091,735Net Income 2023: $466,7482023Revenue 2024: $1,780,512Expenses 2024: $1,470,956Net Income 2024: $309,5562024

Highlighted filing

2024

Revenue$1,780,512
Expenses$1,470,956
Net Income$309,556

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$944,258
Mission and Program Overview

Mission

To provide an environment for underpriviledged children to develop a solid foundation in christ by offering a new concept in traditional camp and/or residential facilities.

To provide an environment for underprivileged children to develop a solid foundation in Christ by offering a new concept in traditional camp and/or residential facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$325,479$425,279▲ $99,800
Land, Buildings, and Equipment, Net$192,614$254,293▲ $61,679
Pledges and Grants Receivable$25,649$51,495▲ $25,846
Prepaid Expenses and Deferred Charges$10,119$0▼ $10,119
Intangible Assets$1,153$1,057▼ $96
Total Assets$555,014$732,124▲ $177,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,029$129,472▼ $5,557
Accounts Payable and Accrued Expenses$19,480$27,868▲ $8,388
Total Liabilities$154,509$157,340▲ $2,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,505$574,784▲ $174,279
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$400,505$574,784▲ $174,279
Total Liabilities and Net Assets / Fund Balance$555,014$732,124▲ $177,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,317$21,622$189,939
Other Land Buildings$47,003$0$47,003
Land$38,973-$38,973
Equipment$0$10,647$10,647
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise BuchananExecutive DirectorFT$48,333$48,333

Board Members and Trustees

NameTitle
Patti KarrasChairman
Daron SprayDirector
Phil WestDirector
Terry BennettDirector
Mark KarrasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,801
Program Service Revenue
$444,057
Investment Income
$0
Other Revenue
$14,400
All Other Contributions
$485,801
Change in Net Assets
$174,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$944,258
Total Revenue per Form 990
$944,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,518
Salaries, Compensation, and Employee Benefits$227,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,120$10,844$0$162,964
Other Expenses$87,573$0$0$87,573
Insurance$60,968$15,241$0$76,209
Current Officers, Directors, Trustees, and Key Employees$16,917$31,416$0$48,333
Occupancy$30,331$6,509$0$36,840
Fees for Services Accounting$22,884$5,721$0$28,605
Office Expenses$16,009$3,100$0$19,109
Payroll Taxes$12,931$3,233$0$16,164
Travel$11,002$1,594$0$12,596
All Other Expenses$6,122$5,776$0$11,898
Interest$7,170$0$0$7,170
Depreciation Depletion$6,810$0$0$6,810
Conferences and Meetings$5,443$664$0$6,107
Fees for Services Other$2,820$0$0$2,820
Advertising$938$235$0$1,173
Total Functional Expenses$685,646$84,333$0$769,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$769,979
Total Expenses per Audited Statements$769,979
Total Expenses per Form 990$769,979
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Related Party Information Among Officers - Director Mark Karras and Chairman Patricia Karras are married.

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

Organization's Process to Review Form 990 - Form 990 is prepared by an outside CPA and reviewed by select officers and or directors.

Form 990, Part VI, Section C, Line 19

Governing Documents Disclosure Explanation - Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Camp Rock of Georgia Inc
EIN
46-3163243
Phone
2292420314
Address
P O BOX 1528, Valdosta, GA 31603

Signing Officer

Name
Denise Buchanan
Title
Executive Director
Phone
2292420314
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Buchanan
Formed
2011
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Cindy L Becton CPA
Address
P O Box 5401, Valdosta, GA 31603
Preparer
Cindy L Becton CPA
Phone
2292516838
Raw XML AppendixShowing 400 of 497 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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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Fall and Christmas camp events
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061895
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075580
IRS990/ProgSrvcAccomActy3Grp/Desc0Wilderness camps
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087573
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0306820
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0459349
IRS990/PYOtherRevenueAmt042775
IRS990/PYProgramServiceRevenueAmt0431857
IRS990/PYRevenuesLessExpensesAmt079133
IRS990/PYSalariesCompEmpBnftPaidAmt0242970
IRS990/PYTotalExpensesAmt0702319
IRS990/PYTotalRevenueAmt0781452
IRS990/ReconcilationRevenueExpnssAmt0174279
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0368477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0485801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0306820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0399490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01648601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0458457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0474632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0301110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01237260
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02885861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0944258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0781452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0700600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165084
IRS990ScheduleA/Total509Grp/TotalAmt02885861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0944258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0781452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0700600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02885861
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021622
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189939
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010647
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010647
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0769979
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt038973
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038973
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047003
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0944258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254293
IRS990ScheduleD/TotalExpensesPerForm990Amt0769979
IRS990ScheduleD/TotalRevenuePerForm990Amt0944258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0944258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0769979
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Related Party Information Among Officers - Director Mark Karras and Chairman Patricia Karras are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's Process to Review Form 990 - Form 990 is prepared by an outside CPA and reviewed by select officers and or directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents Disclosure Explanation - Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19

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