Civic Intelligence

Camp Conquest

EIN 46-3206226 • 501(c)3 • Millington, TN

Profile

Christian Centered-overnight camp for children and adults with special needs, chronic illnesses, and disabilities.

P O Box 1359Millington, TN 38083-1359

www.campconquest.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-31%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$629,057

Up $54,369 (+9.5%) from 2023

Liabilities

Down

$495,408

Down $37,743 (-7.1%) from 2023

Net Assets

Up

$133,649

Up $92,112 (+222%) from 2023

Revenue

Up

$439,866

Up $75,444 (+21%) from 2023

Expenses

Up

$347,754

Up $20,453 (+6.2%) from 2023

Net Income

Up

$92,112

Up $54,991 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $3,278Net Assets 2014: $3,2782014Assets 2015: $4,659Net Assets 2015: $4,6592015Assets 2016: $11,582Liabilities 2016: $0Net Assets 2016: $11,5822016Assets 2017: $10,731Liabilities 2017: $0Net Assets 2017: $10,7312017Assets 2018: $6,888Liabilities 2018: $2,175Net Assets 2018: $4,7132018Assets 2019: $688,642Liabilities 2019: $546,118Net Assets 2019: $142,5242019Assets 2020: $734,420Liabilities 2020: $616,254Net Assets 2020: $118,1662020Assets 2021: $817,228Liabilities 2021: $604,785Net Assets 2021: $212,4432021Assets 2022: $834,863Liabilities 2022: $580,765Net Assets 2022: $254,0982022Assets 2023: $574,688Liabilities 2023: $533,151Net Assets 2023: $41,5372023Assets 2024: $629,057Liabilities 2024: $495,408Net Assets 2024: $133,6492024

Highlighted filing

2024

Assets$629,057
Liabilities$495,408
Net Assets$133,649

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $41,596Expenses 2014: $38,318Net Income 2014: $3,2782014Revenue 2015: $76,824Expenses 2015: $75,443Net Income 2015: $1,3812015Revenue 2016: $85,842Expenses 2016: $78,919Net Income 2016: $6,9232016Revenue 2017: $86,726Expenses 2017: $87,577Net Income 2017: -$8512017Revenue 2018: $87,396Expenses 2018: $94,006Net Income 2018: -$6,6102018Revenue 2019: $263,292Expenses 2019: $174,730Net Income 2019: $88,5622019Revenue 2020: $97,029Expenses 2020: $121,387Net Income 2020: -$24,3582020Revenue 2021: $327,657Expenses 2021: $233,380Net Income 2021: $94,2772021Revenue 2022: $374,197Expenses 2022: $331,837Net Income 2022: $42,3602022Revenue 2023: $364,422Expenses 2023: $327,301Net Income 2023: $37,1212023Revenue 2024: $439,866Expenses 2024: $347,754Net Income 2024: $92,1122024

Highlighted filing

2024

Revenue$439,866
Expenses$347,754
Net Income$92,112

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.1
Gross Receipts
$439,866
Mission and Program Overview

Mission

Camp Conquest is a Christ-Centered, Overnight Camp for Children & Adults with special needs, chronic illnesses, & disabiliites. We inspire confidence through activities.

Christian Centered-overnight camp for children and adults with special needs, chronic illnesses, and disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,396$522,457▲ $36,061
Cash and Non-Interest-Bearing Accounts$58,281$65,049▲ $6,768
Savings and Temporary Cash Investments$30,011$41,551▲ $11,540
Total Assets$574,688$629,057▲ $54,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$451,166$417,413▼ $33,753
Unsecured Notes Loans Payable$80,724$71,565▼ $9,159
Accounts Payable and Accrued Expenses$1,261$6,430▲ $5,169
Total Liabilities$533,151$495,408▼ $37,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,537$133,649▲ $92,112
Total Net Assets Fund Balance$41,537$133,649▲ $92,112
Total Liabilities and Net Assets / Fund Balance$574,688$629,057▲ $54,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,955--
Other Land Buildings$6,800--
Land$29,261--
Equipment$4,500--
Leasehold Improvements$8,941--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark W PriceFounder and CEOFT$57,991-$57,991
Tony StiglerCamp Director-$42,422$8,400$50,822
Jamie C OwingsEngagement DirectorPT$34,494-$34,494

Board Members and Trustees

NameTitle
Troy HitchcockPresident
Chris HunterVice President
Jamie EldridgeBoard of Directors
John MillerBoard of Directors
Ryan McDanielBoard of Directors
Tamara JonesBoard of Directors
Debi ReedySecretary
Mike BoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,075
Program Service Revenue
$148,196
Investment Income
$78
Other Revenue
$30,517
All Other Contributions
$186,304
Change in Net Assets
$92,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,917
Salaries, Compensation, and Employee Benefits$146,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$75,382$57,095$0$132,477
Other Salaries and Wages$0$76,615$0$76,615
Current Officers, Directors, Trustees, and Key Employees$0$57,991$0$57,991
Insurance$0$28,328$0$28,328
Payroll Taxes$0$12,231$0$12,231
Fees for Services Management$7,290$3,816$0$11,106
Advertising$7,081$1,299$0$8,380
Fees for Services Accounting$0$3,952$0$3,952
Travel$0$2,323$0$2,323
Interest$0$280$0$280
Other Expenses$100$0$0$100
Total Functional Expenses$98,980$248,774$0$347,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$93,271$93,271$1,811$91,460
Total Events$93,271$93,271$34,863$58,408
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
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
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
Filing and Contact Details

Filer

Filer Name
Camp Conquest
EIN
46-3206226
Phone
9014907164
Address
P O Box 1359, Millington, TN 38083-1359

Signing Officer

Name
Mark Price
Title
CEO
Phone
9014907164
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Price
Formed
2013
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
80

Preparer

Firm
Victor G Butcher CPA LUTCF
Address
7800 FAWN RIDGE CV, CORDOVA, TN 38016
Preparer
Victor G Butcher
Phone
9016240886
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

Minutes were kept at all Board meeting.

Pt XI

Revenues for the year were kept, accurately, by the Board

Pt XII, Line 1

Revenue provided by bookkeeping service

Pt XII, Line 2C

Expenses provided by bookkeeping service

Pt VI, Line 8B

No committee can rule without the consent of membership

Pt VI, Line 11B

The executive director, treasurer, and bookkeeper reviews the return prior to filing

Form 990, Part IX, Line 24E

Summer Camp Supplies 10517. 10517. 0. 0.

Form 990, Part IX, Line 24E

Food & Meals 19987. 19987. 0. 0.

Form 990, Part IX, Line 24E

Furniture & Fixtures 1611. 0. 1611. 0.

Form 990, Part IX, Line 24E

Professional Development 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Cleaning 1455. 0. 1455. 0.

Form 990, Part IX, Line 24E

Dues, Fees, & Subscriptions 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Utilities 13869. 6934. 6935. 0.

Form 990, Part IX, Line 24E

Repairs and Maintenance 39473. 4892. 34581. 0.

Form 990, Part IX, Line 24E

Other Misc. Service Cost 1350. 0. 1350. 0.

Form 990, Part IX, Line 24E

Vehicles fuel 799. 0. 799. 0.

Form 990, Part IX, Line 24E

Vehicle 2414. 0. 2414. 0.

Form 990, Part IX, Line 24E

Annual Gala Expenses 33052. 33052. 0. 0.

Form 990, Part IX, Line 24E

Office Supplies 1489. 0. 1489. 0.

Form 990, Part IX, Line 24E

Software,Subscriptions,Alarm 6461. 0. 6461. 0.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033052
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0203537
IRS990/PYOtherRevenueAmt059829
IRS990/PYProgramServiceRevenueAmt097503
IRS990/PYRevenuesLessExpensesAmt037121
IRS990/PYSalariesCompEmpBnftPaidAmt0123764
IRS990/PYTotalExpensesAmt0327301
IRS990/PYTotalRevenueAmt0364422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092112
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0366205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265526
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0265526
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265526
IRS990ScheduleA/TotalSupportAmt0265526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0472955
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0472955
IRS990ScheduleD/EquipmentGrp/BookValueAmt04500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04500
IRS990ScheduleD/LandGrp/BookValueAmt029261
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029261
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08941
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06800
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522457
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01811
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033052
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes were kept at all Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Revenues for the year were kept, accurately, by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Revenue provided by bookkeeping service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expenses provided by bookkeeping service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No committee can rule without the consent of membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The executive director, treasurer, and bookkeeper reviews the return prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Summer Camp Supplies 10517. 10517. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food & Meals 19987. 19987. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture & Fixtures 1611. 0. 1611. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Development 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cleaning 1455. 0. 1455. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues, Fees, & Subscriptions 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 13869. 6934. 6935. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs and Maintenance 39473. 4892. 34581. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Misc. Service Cost 1350. 0. 1350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Vehicles fuel 799. 0. 799. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Vehicle 2414. 0. 2414. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Annual Gala Expenses 33052. 33052. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Office Supplies 1489. 0. 1489. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Software,Subscriptions,Alarm 6461. 0. 6461. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574688
IRS990/TotalAssetsEOYAmt0629057
IRS990/TotalAssetsGrp/BOYAmt0574688
IRS990/TotalAssetsGrp/EOYAmt0629057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261075
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248774

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