Civic Intelligence

South Mountain Baptist Camp Inc

990 • Fiscal year 2015 • EIN 52-2361822

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileN/A
3558 Baptist Camp RoadConnellys Springs, NC 28612

(828) 437-8788

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$60,545

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-23%

Faster asset growth than 22% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-8.6%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$155,333

Down $46,872 (-23%) from 2014

Net Assets

Down

$151,153

Down $46,883 (-24%) from 2014

Liabilities

Up

$4,180

Up $11 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Down

$378,691

Down $35,630 (-8.6%) from 2014

Expenses

Up

$438,027

Up $11,557 (+2.7%) from 2014

Net Income

Down

-$59,336

Down $47,187 (-388%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2011: $171,844Liabilities 2011: $5,605Net Assets 2011: $166,2392011Assets 2012: $172,127Liabilities 2012: $2,576Net Assets 2012: $169,5512012Assets 2013: $213,613Liabilities 2013: $3,428Net Assets 2013: $210,1852013Assets 2014: $202,205Liabilities 2014: $4,169Net Assets 2014: $198,0362014Assets 2015: $155,333Liabilities 2015: $4,180Net Assets 2015: $151,1532015Assets 2016: $171,498Liabilities 2016: $6,179Net Assets 2016: $165,3192016Assets 2017: $257,939Liabilities 2017: $5,481Net Assets 2017: $252,4582017Assets 2018: $285,448Liabilities 2018: $6,661Net Assets 2018: $278,7872018Assets 2019: $362,445Liabilities 2019: $7,423Net Assets 2019: $355,0222019Assets 2020: $329,504Liabilities 2020: $59,231Net Assets 2020: $270,2732020Assets 2021: $439,668Liabilities 2021: $131,856Net Assets 2021: $307,8122021Assets 2022: $640,927Liabilities 2022: $144,208Net Assets 2022: $496,7192022Assets 2023: $767,862Liabilities 2023: $130,263Net Assets 2023: $637,5992023Assets 2024: $811,912Liabilities 2024: $128,976Net Assets 2024: $682,9362024

Highlighted filing

2015

Assets$155,333
Liabilities$4,180
Net Assets$151,153
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $398,725Expenses 2011: $387,397Net Income 2011: $11,3282011Revenue 2012: $390,624Expenses 2012: $387,311Net Income 2012: $3,3132012Revenue 2013: $421,662Expenses 2013: $381,309Net Income 2013: $40,3532013Revenue 2014: $414,321Expenses 2014: $426,470Net Income 2014: -$12,1492014Revenue 2015: $378,691Expenses 2015: $438,027Net Income 2015: -$59,3362015Revenue 2016: $442,699Expenses 2016: $429,595Net Income 2016: $13,1042016Revenue 2017: $496,440Expenses 2017: $409,694Net Income 2017: $86,7462017Revenue 2018: $509,231Expenses 2018: $481,670Net Income 2018: $27,5612018Revenue 2019: $547,648Expenses 2019: $473,076Net Income 2019: $74,5722019Revenue 2020: $255,736Expenses 2020: $340,110Net Income 2020: -$84,3742020Revenue 2021: $441,296Expenses 2021: $403,560Net Income 2021: $37,7362021Revenue 2022: $678,353Expenses 2022: $487,234Net Income 2022: $191,1192022Revenue 2023: $666,861Expenses 2023: $515,981Net Income 2023: $150,8802023Revenue 2024: $646,053Expenses 2024: $611,560Net Income 2024: $34,4932024

Highlighted filing

2015

Revenue$378,691
Expenses$438,027
Net Income-$59,336
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$378,691
Mission and Program Overview

Mission

The camp provides activities to promote religious growth and fellowship through retreats, camping, and daily activities

The camp provides facilities, programs, and activities to promote spiritual growth and fellowship of participants through retreats, camps, and daily activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,653$111,653→ $0
Savings and Temporary Cash Investments$37,895$26,426▼ $11,469
Cash and Non-Interest-Bearing Accounts$66,119$17,254▼ $48,865
Accounts Receivable$53--
Total Assets$215,720$155,333▼ $60,387
Liabilities
Accounts Payable and Accrued Expenses$4,169$4,180▲ $11
Total Liabilities$4,169$4,180▲ $11
Net Assets / Fund Balance
Unrestricted Net Assets$173,656$124,727▼ $48,929
Temporarily Rstr Net Assets$24,380$13,973▼ $10,407
Permanently Rstr Net Assets$13,515$12,453▼ $1,062
Total Net Assets Fund Balance$211,551$151,153▼ $60,398
Total Liabilities and Net Assets / Fund Balance$215,720$155,333▼ $60,387

Asset Categories

AssetBook ValueDepreciationBasis
Land$111,653-$111,653

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,515-▼ $420$513$12,453
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert TinninKey EmployeeFT$60,545$60,545

Board Members and Trustees

NameTitle
Art Van WingerdenChairman
Dickie SpargoBoard Member
Rick SainBoard Member
Tim HendrickBoard Member
Pamela WatsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$378,653
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$378,653
Change in Net Assets
$-59,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,699
Other Expenses$187,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$152,623$0$0$152,623
Current Officers, Directors, Trustees, and Key Employees$0$75,359$0$75,359
Occupancy$53,766$0$0$53,766
Other Expenses$52,371$0$0$52,371
Insurance$19,662$0$0$19,662
Payroll Taxes$11,231$4,135$0$15,366
Pension Plan Contributions$0$7,351$0$7,351
Advertising$0$5,844$0$5,844
Travel$672$5,034$0$5,706
Office Expenses$0$4,800$0$4,800
Conferences and Meetings$796$1,672$0$2,468
Total Functional Expenses$330,584$107,443$0$438,027
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
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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
South Mountain Baptist Camp Inc
EIN
52-2361822
Phone
8284378788
Address
3558 Baptist Camp Road, Connellys Springs, NC 28612

Signing Officer

Name
Albert B Tinnin
Title
Director
Phone
8284378788
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert B Tinnin
Formed
2001
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
224

Preparer

Firm
Watson Fedyshyn & Associates Cpas Pllc
Address
131-B EAST COLLEGE AVENUE, SHELBY, NC 28152
Preparer
Michael S Fedyshyn
Phone
7044349566
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at regular board meeting.”

Pt VI, Line 18

“Available upon request during regular business hours at the office location.”

Pt VI, Line 19

“The documents are available during regular business hours at the office.”

Pt VI, Line 15A

“The board reviews job and compares salary at other nonprofits in the area for the same job. The process is documented in the board minutes.”

Pt VI, Line 15B

“The board reviews job and compares salary at other nonprofits in the area for the same job. The process is documented in the board minutes.”

Financial Statement Notes

Pt V, Line 4

“For the upkeep and continuation of the mission of the camp.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381513
IRS990ScheduleA/Total509Grp/TotalAmt01989142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01989180
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0129
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013515
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012453
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-420
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0513
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0111653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111653
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0For the upkeep and continuation of the mission of the camp.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111653
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request during regular business hours at the office location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are available during regular business hours at the office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews job and compares salary at other nonprofits in the area for the same job. The process is documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews job and compares salary at other nonprofits in the area for the same job. The process is documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024380
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013973
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215720
IRS990/TotalAssetsEOYAmt0155333
IRS990/TotalAssetsGrp/BOYAmt0215720
IRS990/TotalAssetsGrp/EOYAmt0155333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0378653
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04169
IRS990/TotalLiabilitiesEOYAmt04180
IRS990/TotalLiabilitiesGrp/BOYAmt04169
IRS990/TotalLiabilitiesGrp/EOYAmt04180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151153
IRS990/TotalProgramServiceExpensesAmt0330584
IRS990/TotalReportableCompFromOrgAmt060545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378691
IRS990/TotalVolunteersCnt0224
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155333
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05034
IRS990/TravelGrp/ProgramServicesAmt0672
IRS990/TravelGrp/TotalAmt05706
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124727
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03558 Baptist Camp Rd
IRS990/USAddress/CityNm0Connellys Springs
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028612
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT B TINNIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08284378788
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Mountain Baptist Camp Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0522361822
ReturnHeader/Filer/PhoneNum08284378788
ReturnHeader/Filer/USAddress/AddressLine1Txt03558 Baptist Camp Road
ReturnHeader/Filer/USAddress/CityNm0Connellys Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATSON FEDYSHYN & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131-B EAST COLLEGE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028152
ReturnHeader/PreparerPersonGrp/PhoneNum07044349566
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S FEDYSHYN
ReturnHeader/ReturnTs02016-08-11T12:42:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,333
Liabilities
$4,180
Net assets
$151,153
Revenue
$378,691
Expenses
$438,027
Net income
-$59,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.12$1.29$6.83$6.46$6.12$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.68$1.30$6.38$6.67$5.16$1.51
2022Detailed filing. Detailed filing data is available for this year.$6.41$1.44$4.97$6.78$4.87$1.91
2021Detailed filing. Detailed filing data is available for this year.$4.40$1.32$3.08$4.41$4.04$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.59$2.70$2.56$3.40$0.84
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.07$3.55$5.48$4.73$0.75
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.07$2.79$5.09$4.82$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.05$2.52$4.96$4.10$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$4.43$4.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$3.79$4.38$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$4.14$4.26$0.12
2013Summary only. Only limited summary data is available for this year.$2.14$0.03$2.10$4.22$3.81$0.40
2012Summary only. Only limited summary data is available for this year.$1.72$0.03$1.70$3.91$3.87$0.03
2011Summary only. Only limited summary data is available for this year.$1.72$0.06$1.66$3.99$3.87$0.11