Civic Intelligence

Friends of Camp Asbury

EIN 47-4913444 • 501(c)3 • Bidwell, OH

Profile

To operate a Christian camping facility.

625 State Route 850Bidwell, OH 45614
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$667,117

Down $11,197 (-1.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$667,117

Down $11,197 (-1.7%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin17th percentile

Revenue

Up

$52,968

Up $1,888 (+3.7%) from 2021

Expenses

Up

$64,165

Up $7,715 (+14%) from 2021

Net Income

Down

-$11,197

Down $5,827 (-109%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2017: $698,588Liabilities 2017: $0Net Assets 2017: $698,5882017Assets 2018: $702,960Liabilities 2018: $0Net Assets 2018: $702,9602018Assets 2019: $710,708Liabilities 2019: $0Net Assets 2019: $710,7082019Assets 2020: $716,087Liabilities 2020: $0Net Assets 2020: $716,0872020Assets 2021: $678,314Liabilities 2021: $0Net Assets 2021: $678,3142021Assets 2022: $667,117Liabilities 2022: $0Net Assets 2022: $667,1172022

Highlighted filing

2022

Assets$667,117
Liabilities$0
Net Assets$667,117
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $218,779Expenses 2017: $62,311Net Income 2017: $156,4682017Revenue 2018: $75,896Expenses 2018: $71,524Net Income 2018: $4,3722018Revenue 2019: $62,643Expenses 2019: $54,895Net Income 2019: $7,7482019Revenue 2020: $53,641Expenses 2020: $44,812Net Income 2020: $8,8292020Revenue 2021: $51,080Expenses 2021: $56,450Net Income 2021: -$5,3702021Revenue 2022: $52,968Expenses 2022: $64,165Net Income 2022: -$11,1972022

Highlighted filing

2022

Revenue$52,968
Expenses$64,165
Net Income-$11,197
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$667,117
Liabilities
$0
Net assets
$667,117
Revenue
$52,968
Expenses
$64,165
Net income
-$11,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.00$6.67$0.53$0.64$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.00$6.78$0.51$0.56$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.00$7.16$0.54$0.45$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$0.63$0.55$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.00$7.03$0.76$0.72$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.00$6.99$2.19$0.62$1.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 26, 2023
Return Version
2022v5.0
Gross Receipts
$52,968
Mission and Program Overview

Mission

To operate a Christian camping facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,314$667,117▼ $11,197
Total Assets$678,314$667,117▼ $11,197
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$678,314$667,117▼ $11,197
Total Net Assets Fund Balance$678,314$667,117▼ $11,197
Total Liabilities and Net Assets / Fund Balance$678,314$667,117▼ $11,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,419$15,581-
Land$399,483--
Equipment$25,351$27,631-
Leasehold Improvements$155,864$26,581-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Perry A ProschPresident
Becky EvansDirector
Charlene HemphillDirector
Chris BurnetteDirector
Chuck AbstenDirector
Jeremy QueenDirector
Mary McQuayDirector
Nicolyn SmithDirector
Steve EvansDirector
Tom WeaverDirector
Dewey F Smith JrSecretary
Robin L CaudillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,390
Program Service Revenue
$30,160
Investment Income
$0
Other Revenue
$2,418
All Other Contributions
$377
Change in Net Assets
$-11,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,525
Salaries, Compensation, and Employee Benefits$2,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,536--$20,536
Depreciation Depletion$17,011--$17,011
Insurance$8,494--$8,494
Office Expenses$3,011--$3,011
Other Salaries and Wages$2,640--$2,640
Information Technology$1,583--$1,583
Other Expenses$1,278--$1,278
Fees for Services Accounting$325--$325
Total Functional Expenses$64,165$0$0$64,165
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 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 governing body review Part VI line 11

“The Treasurer will provide a copy of the Form 990 to each board member at the next meeting.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Camp Asbury
EIN
47-4913444
Address
625 State Route 850, Bidwell, OH 45614

Signing Officer

Name
Robin L Caudill
Title
Treasurer
Phone
7406455880
Signed
2023-01-26
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
W Oran Smeltzer
Address
4279 State Route 160, Gallipolis, OH 45631
Preparer
W Oran Smeltzer
Phone
7404464471
Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer will provide a copy of the Form 990 to each board member at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-26
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