Civic Intelligence

Camp Conquest

990 • Fiscal year 2017 • EIN 46-3206226

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 10, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,731

Down $851 (-7.3%) from 2016

Net Assets

Down

$10,731

Down $851 (-7.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$86,726

Up $884 (+1.0%) from 2016

Expenses

Up

$87,577

Up $8,658 (+11%) from 2016

Net Income

Down

-$851

Down $7,774 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$10,731
Liabilities$0
Net Assets$10,731
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$86,726
Expenses$87,577
Net Income-$851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.1
Gross Receipts
$86,726
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$8,062$7,772▼ $290
Land, Buildings, and Equipment, Net$3,520$2,959▼ $561
Total Assets$11,582$10,731▼ $851
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,582$10,731▼ $851
Total Net Assets Fund Balance$11,582$10,731▼ $851
Total Liabilities and Net Assets / Fund Balance$11,582$10,731▼ $851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,959$1,190$4,149
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike KarstPresident
Amanda PriceBoard Member
Jimmy RobinsonBoard Member
Kevin LedfordBoard Member
Kristen BarekBoard Member
Tom BucknerBoard Member
Mark PriceExecutive Di
Nina StaplesSecretary
Lee HoodTreasurer
John AllenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,397
Program Service Revenue
$84,329
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,397
Change in Net Assets
$-851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,096
Grants and Similar Amounts Paid$481
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,840--$53,840
Fees for Services Other$12,410--$12,410
Advertising$4,687--$4,687
Insurance$371$2,180-$2,551
Information Technology$942$79-$1,021
Depreciation Depletion$561--$561
Other Expenses$641$521-$521
Grants to Domestic Orgs$481--$481
All Other Expenses$110$55-$165
Office Expenses$12$48-$60
Total Functional Expenses$83,910$3,667$0$87,577
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

“The 990 is prepared by the treasurer and reviewed by the executive director prior to submission.”

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
Mark Price
Title
Executive Director
Signed
2018-08-10

Organization Details

Principal Officer
Mark Price
Formed
2013
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“STAFF PAY 12,410 0 0”

Raw XML Appendix333 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/TotalNetAssetsFundBalanceGrp/BOYAmt011582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010731
IRS990/TotalProgramServiceExpensesAmt083910
IRS990/TotalProgramServiceRevenueAmt084329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086726
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010731
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CAMPCONQUEST.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP CONQUEST
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0463206226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1025
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1D3D3BE6F47F6AB4F3746CE61281B494048207E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081B5F35B326C83750C0A30653C5B96D829B1817E
ReturnHeader/ReturnTs02018-08-24T16:15:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,731
Liabilities
$0
Net assets
$10,731
Revenue
$86,726
Expenses
$87,577
Net income
-$851
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