Civic Intelligence

Oak Hill Christian Service Camp

990EZ • Fiscal year 2016 • EIN 54-1209529

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

8451 Oak Hill Camp RoadMechanicsville, VA 23111

(804) 512-8770

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,197

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

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

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.3%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$370,924

Down $9,389 (-2.5%) from 2015

Net Assets

Up

$323,995

Up $596 (+0.2%) from 2015

Liabilities

Down

$46,929

Down $9,985 (-18%) from 2015

Revenue

Down

$124,204

Down $5,601 (-4.3%) from 2015

Expenses

Up

$123,608

Up $3,249 (+2.7%) from 2015

Net Income

Down

$596

Down $8,850 (-94%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $376,492Liabilities 2011: $96,1132011Assets 2012: $381,331Liabilities 2012: $89,8552012Assets 2013: $377,962Liabilities 2013: $73,2392013Assets 2014: $384,263Liabilities 2014: $70,310Net Assets 2014: $313,9532014Assets 2015: $380,313Liabilities 2015: $56,914Net Assets 2015: $323,3992015Assets 2016: $370,924Liabilities 2016: $46,929Net Assets 2016: $323,9952016Assets 2017: $1,246,952Liabilities 2017: $40,022Net Assets 2017: $1,206,9302017Assets 2018: $1,198,774Liabilities 2018: $1,244Net Assets 2018: $1,197,5302018Assets 2019: $1,187,514Liabilities 2019: $840Net Assets 2019: $1,186,6742019Assets 2020: $1,270,741Liabilities 2020: $0Net Assets 2020: $1,270,7412020Assets 2021: $1,293,465Liabilities 2021: $0Net Assets 2021: $1,293,4652021Assets 2022: $1,312,151Liabilities 2022: $0Net Assets 2022: $1,312,1512022Assets 2023: $1,310,205Liabilities 2023: $0Net Assets 2023: $1,310,2052023Assets 2024: $1,272,432Liabilities 2024: $0Net Assets 2024: $1,272,4322024

Highlighted filing

2016

Assets$370,924
Liabilities$46,929
Net Assets$323,995

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $146,800Expenses 2011: $144,560Net Income 2011: $2,2402011Revenue 2012: $142,478Expenses 2012: $131,380Net Income 2012: $11,0982012Revenue 2013: $146,616Expenses 2013: $133,370Net Income 2013: $13,2462013Revenue 2014: $152,208Expenses 2014: $142,978Net Income 2014: $9,2302014Revenue 2015: $129,805Expenses 2015: $120,359Net Income 2015: $9,4462015Revenue 2016: $124,204Expenses 2016: $123,608Net Income 2016: $5962016Revenue 2017: $1,221,945Expenses 2017: $153,855Net Income 2017: $1,068,0902017Revenue 2018: $139,498Expenses 2018: $148,898Net Income 2018: -$9,4002018Revenue 2019: $144,393Expenses 2019: $155,249Net Income 2019: -$10,8562019Revenue 2020: $210,011Expenses 2020: $125,944Net Income 2020: $84,0672020Revenue 2021: $188,730Expenses 2021: $166,006Net Income 2021: $22,7242021Revenue 2022: $268,582Expenses 2022: $249,896Net Income 2022: $18,6862022Revenue 2023: $275,013Expenses 2023: $276,959Net Income 2023: -$1,9462023Revenue 2024: $282,460Expenses 2024: $320,233Net Income 2024: -$37,7732024

Highlighted filing

2016

Revenue$124,204
Expenses$123,608
Net Income$596
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$126,194
Mission and Program Overview

Mission

Provide a christian oriented camp

Program Services

DescriptionGrantsExpenses
CHRISTIAN CENTERED SERVICE CAMP PROVIDING: NINE WEEKS OF SUMMER CAMP FOR 302 CAMPERS$0$0
CHRISTIAN CENTERED SERVICE CAMP PROVIDING: THREE(3) RETREAT FOR 160 ATTENDEES$0$0
CHRISTIAN CENTERED SERVICE CAMP PROVIDING: FOUR(4) BAPTISIMS PERFORMED$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS JONESManagerFT$38,000$2,197$40,197
GERARD FESSChairpersonPT$0--
DONALD FARISVice Chairperson-$0--
PAMELA STRONGSecretaryPT$0--
CAROL M DYMACEKCo-Treasurer-$0--
KIM ELETTCo-Treasurer-$0--
MICHELLE MENDEDirector-$0--
HEATHER FERGUSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oak Hill Christian Service Camp
EIN
54-1209529
Phone
8045128770
Address
8451 OAK HILL CAMP ROAD, MECHANICSVILLE, VA 23111

Signing Officer

Name
Carol Dymacek
Title
Treasurer
Phone
8045128770
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Everett O Winn CPA Plc
Address
7308 HANOVER GREEN DR SUITE 200, MECHANICSVILLE, VA 23111
Preparer
Everett O Winn
Phone
8047309710
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 2,896. Returns and allowances: 0. Less cost of goods sold: 1,990. Gross profit: 906. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,990. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,990.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program service expenses. Amount: 44,641. Description: interest expense. Amount: 3,389. Total to form 990-ez, line 16: 48,030.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes withheld. Beg. Of year amount: 725. End of year amount: 723. Description: pool loan. Beg. Of year amount: 56,189. End of year amount: 46,206.

Raw XML Appendix201 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08045128770
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUMPASS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAVIS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERARD FESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD FARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA STRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL M DYMACEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM ELETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE MENDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEATHER FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A CHRISTIAN ORIENTED CAMP
IRS990EZ/PrintingPublicationsPostageAmt02253
IRS990EZ/ProgramServiceRevenueAmt066521
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN CENTERED SERVICE CAMP PROVIDING: NINE WEEKS OF SUMMER CAMP FOR 302 CAMPERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTIAN CENTERED SERVICE CAMP PROVIDING: THREE(3) RETREAT FOR 160 ATTENDEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHRISTIAN CENTERED SERVICE CAMP PROVIDING: FOUR(4) BAPTISIMS PERFORMED
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0124204
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.OAKHILLCAMP.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066538
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082795
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082795
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 2,896. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,990. GROSS PROFIT: 906. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,990. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 44,641. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,389. TOTAL TO FORM 990-EZ, LINE 16: 48,030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 725. END OF YEAR AMOUNT: 723. DESCRIPTION: POOL LOAN. BEG. OF YEAR AMOUNT: 56,189. END OF YEAR AMOUNT: 46,206.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DYMACEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08045128770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK HILL CHRISTIAN SERVICE CAMP
ReturnHeader/Filer/BusinessNameControlTxt0OAKH
ReturnHeader/Filer/EIN0541209529
ReturnHeader/Filer/PhoneNum08045128770
ReturnHeader/Filer/USAddress/AddressLine1Txt08451 OAK HILL CAMP ROAD
ReturnHeader/Filer/USAddress/CityNm0MECHANICSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036B5F8BF597565C54071F01997B63B8BFCD2BF29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036B5F8BF597565C54071F01997B63B8BFCD2BF29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.123.20.197
ReturnHeader/FilingSecurityInformation/IPDt02017-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:11:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203846661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERETT O WINN CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07308 HANOVER GREEN DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023111
ReturnHeader/PreparerPersonGrp/PhoneNum08047309710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVERETT O WINN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-03T12:55:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.28$0.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.28$0.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.27$0.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.21$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.14$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.14$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$1.22$0.15$1.07
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.15$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.38$0.07$0.15$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.09$0.14$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.10$0.15$0.14$0.00