Civic Intelligence

Camp Tanglewood Inc.

990 • Fiscal year 2023 • EIN 47-4810782

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 27, 2024

Organization ProfileTANGLEWOODRETREAT.COM
PO Box 1255Brandon, MS 39043

(601) 832-1107

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$1,460,700

Flat from 2023

Net Assets

Flat

$1,138,342

Flat from 2023

Liabilities

Flat

$322,358

Flat from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Flat

$861,328

Flat from 2023

Expenses

Flat

$741,726

Flat from 2023

Net Income

Flat

$119,602

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $136,331Liabilities 2017: $4,000Net Assets 2017: $132,3312017Assets 2018: $135,742Liabilities 2018: $6,500Net Assets 2018: $129,2422018Assets 2019: $176,914Liabilities 2019: $9802019Assets 2020: $279,825Liabilities 2020: $19,354Net Assets 2020: $260,4712020Assets 2021: $197,741Liabilities 2021: $23,611Net Assets 2021: $174,1302021Assets 2022: $1,178,712Liabilities 2022: $159,970Net Assets 2022: $1,018,7422022Assets 2023: $1,460,700Liabilities 2023: $322,358Net Assets 2023: $1,138,3422023Assets 2023: $1,460,700Liabilities 2023: $322,358Net Assets 2023: $1,138,3422023Assets 2024: $1,492,638Liabilities 2024: $339,450Net Assets 2024: $1,153,1882024

Highlighted filing

2023

Assets$1,460,700
Liabilities$322,358
Net Assets$1,138,342
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $102,366Expenses 2017: $48,525Net Income 2017: $53,8412017Revenue 2018: $36,627Expenses 2018: $39,716Net Income 2018: -$3,0892018Revenue 2019: $111,055Expenses 2019: $64,363Net Income 2019: $46,6922019Revenue 2020: $174,918Expenses 2020: $90,381Net Income 2020: $84,5372020Revenue 2021: $112,328Expenses 2021: $198,669Net Income 2021: -$86,3412021Revenue 2022: $1,288,963Expenses 2022: $423,892Net Income 2022: $865,0712022Revenue 2023: $861,328Expenses 2023: $741,726Net Income 2023: $119,6022023Revenue 2023: $861,328Expenses 2023: $741,726Net Income 2023: $119,6022023Revenue 2024: $922,409Expenses 2024: $907,564Net Income 2024: $14,8452024

Highlighted filing

2023

Revenue$861,328
Expenses$741,726
Net Income$119,602
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2024
Return Version
2023v4.0
Gross Receipts
$861,328
Mission and Program Overview

Mission

To create and operate a camp to engage in various endeavors and ministries whose focus is sharing the gospel of the lord jesus christ through the provision of large and small group camping, handicapped-accessible hunting, seminars and retreats on an individual or group basis and outdoor activities of every type, nature and form. Camp escape, inc. Seeks to promote the christian religion through exposure to god's creation and ministry of the gospel.

To allow ministries, whose focus is sharing the gospel of the lord jesus christ, the opportunity to enjoy the outdoors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,126,871$1,343,180▲ $216,309
Cash and Non-Interest-Bearing Accounts$51,841$78,556▲ $26,715
Accounts Receivable$0$38,964▲ $38,964
Total Assets$1,178,712$1,460,700▲ $281,988
Liabilities
Other Liabilities$102,780$215,139▲ $112,359
Deferred Revenue$56,730$107,219▲ $50,489
Accounts Payable and Accrued Expenses$460$0▼ $460
Total Liabilities$159,970$322,358▲ $162,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,018,742$1,138,342▲ $119,600
Total Net Assets Fund Balance$1,018,742$1,138,342▲ $119,600
Total Liabilities and Net Assets / Fund Balance$1,178,712$1,460,700▲ $281,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,673$290,915$466,588
Buildings$420,243$11,504$431,747
Other Land Buildings$387,264$21,243$408,507
Land$360,000-$360,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Greg ShoemakerPresident/chairman
Craig SlayDirector
Jim WaltDirector
Kevin AnthonyDirector
Mark GaddisDirector
Ryan ReevesDirector
Michael UsherTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$236,681
Program Service Revenue
$624,087
Investment Income
$0
Other Revenue
$560
All Other Contributions
$228,691
Change in Net Assets
$119,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,726
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$285,019--$285,019
Fees for Services Other$188,154--$188,154
Depreciation Depletion$87,874--$87,874
Insurance$18,495--$18,495
All Other Expenses$1,765$15,736-$17,501
Fees for Services Accounting-$9,986-$9,986
Interest-$8,017-$8,017
Other Expenses$7,401--$7,401
Office Expenses-$524-$524
Advertising-$13-$13
Total Functional Expenses$707,450$34,276$0$741,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Tanglewood Plantation Is Majority Owned by Board President, Greg ShoemakerCamp Tanglewood Rents a Portion of Its Land From Tanglewood Plantation at Fmv Per Signed Lease AgreementNo$249,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Payable$211,159
Sales Tax Payable$3,000
Due to Tanglewood LLC$980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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 B, Line 11B

“Return is reviewed by the officers and board members for accuracy and shared with all board members ahead of filing.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Tanglewood Inc
EIN
47-4810782
Phone
6018321107
Address
PO BOX 1255, BRANDON, MS 39043

Signing Officer

Name
Greg Shoemaker
Title
President
Phone
6018321107
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Shoemaker
Formed
2015
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Horne Llp
Address
661 SUNNYBROOK ROAD STE 100, RIDGELAND, MS 39157
Preparer
Amie Whittington Dean CPA
Phone
6013261000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 188,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 188,154.”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0652110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0761007
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02387
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0652110
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt045510
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0761007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0860768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01288139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109975
IRS990ScheduleA/Total509Grp/TotalAmt02546087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0861328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01288963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02547471
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/BookValueAmt0420243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0431747
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0466588
IRS990ScheduleD/LandGrp/BookValueAmt0360000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0387264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0408507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1211159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TANGLEWOOD LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01343180
IRS990ScheduleD/TotalLiabilityAmt0215139
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TANGLEWOOD PLANTATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TANGLEWOOD PLANTATION IS MAJORITY OWNED BY BOARD PRESIDENT, GREG SHOEMAKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0249000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CAMP TANGLEWOOD RENTS A PORTION OF ITS LAND FROM TANGLEWOOD PLANTATION AT FMV PER SIGNED LEASE AGREEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY THE OFFICERS AND BOARD MEMBERS FOR ACCURACY AND SHARED WITH ALL BOARD MEMBERS AHEAD OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 188,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,154.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01178712
IRS990/TotalAssetsEOYAmt01460700
IRS990/TotalAssetsGrp/BOYAmt01178712
IRS990/TotalAssetsGrp/EOYAmt01460700
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236681
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159970
IRS990/TotalLiabilitiesEOYAmt0322358
IRS990/TotalLiabilitiesGrp/BOYAmt0159970
IRS990/TotalLiabilitiesGrp/EOYAmt0322358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01018742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01138342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0707450
IRS990/TotalProgramServiceRevenueAmt0624087
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01178712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01460700
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1255
IRS990/USAddress/CityNm0BRANDON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039043
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0TANGLEWOODRETREAT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG SHOEMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018321107
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP TANGLEWOOD INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0474810782
ReturnHeader/Filer/PhoneNum06018321107

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,460,700
Liabilities
$322,358
Net assets
$1,138,342
Revenue
$861,328
Expenses
$741,726
Net income
$119,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.34$1.15$0.92$0.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.32$1.14$0.86$0.74$0.12
2023Summary only. Only limited summary data is available for this year.$1.46$0.32$1.14$0.86$0.74$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.16$1.02$1.29$0.42$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.17$0.11$0.20$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.17$0.09$0.08
2019Summary only. Only limited summary data is available for this year.$0.18$0.00$0.11$0.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.10$0.05$0.05