Civic Intelligence

Camp Conquest

990 • Fiscal year 2016 • EIN 46-3206226

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.campconquest.com
PO Box 1025Arlington, TN 38002

(901) 767-5080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

94th percentile

149%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$11,582

Up $6,923 (+149%) from 2015

Net Assets

Up

$11,582

Up $6,923 (+149%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Up

$85,842

Up $9,018 (+12%) from 2015

Expenses

Up

$78,919

Up $3,476 (+4.6%) from 2015

Net Income

Up

$6,923

Up $5,542 (+401%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$11,582
Liabilities$0
Net Assets$11,582
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$85,842
Expenses$78,919
Net Income$6,923
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$85,842
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.

Camp conquest is a christ-centered, overnight camp for children and adults with special needs, chronic illnesses and disabilities. We inspire confidence through challenging activities that changes lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$579$8,062▲ $7,483
Land, Buildings, and Equipment, Net$4,080$3,520▼ $560
Total Assets$4,659$11,582▲ $6,923
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,659$11,582▲ $6,923
Total Net Assets Fund Balance$4,659$11,582▲ $6,923
Total Liabilities and Net Assets / Fund Balance$4,659$11,582▲ $6,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,520$629$4,149
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike KarstBoard Chair
Amanda PriceBoard Member
Bubba AllenBoard Member
Tom BucknerBoard Member
Mark PriceExecutive Di
Nina StaplesSecretary
Lee HoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,675
Program Service Revenue
$84,167
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,675
Change in Net Assets
$6,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,040--$52,040
Fees for Services Other$8,350--$8,350
Insurance$605$5,615-$6,220
All Other Expenses$1,246$604-$1,850
Advertising$728--$728
Depreciation Depletion$560--$560
Other Expenses$456$75-$456
Travel-$433-$433
Office Expenses$268$24-$292
Total Functional Expenses$71,499$7,420$0$78,919
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camp Conquest
EIN
46-3206226
Address
PO BOX 1025, ARLINGTON, TN 38002

Signing Officer

Name
Lee Hood
Title
Treasurer
Signed
2017-05-15

Organization Details

Principal Officer
Mark Price
Formed
2013
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“STAFF PAY 8,350 0 0”

Raw XML Appendix278 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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ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,582
Liabilities
$0
Net assets
$11,582
Revenue
$85,842
Expenses
$78,919
Net income
$6,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$4.95$1.34$4.40$3.48$0.92
2023Detailed filing. Detailed filing data is available for this year.$5.75$5.33$0.42$3.64$3.27$0.37
2022Detailed filing. Detailed filing data is available for this year.$8.35$5.81$2.54$3.74$3.32$0.42
2021Detailed filing. Detailed filing data is available for this year.$8.17$6.05$2.12$3.28$2.33$0.94
2020Detailed filing. Detailed filing data is available for this year.$7.34$6.16$1.18$0.97$1.21$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.89$5.46$1.43$2.63$1.75$0.89
2018Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.87$0.94$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.87$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.86$0.79$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.77$0.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.42$0.38$0.03