Civic Intelligence

Camp Kum-Ba-Yah Inc.

990 • Fiscal year 2014 • EIN 54-1218073

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.CAMPKUMBAYAH.COM
4415 Boonsboro RoadLynchburg, VA 24503

(434) 384-1755

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$235,479

Up $8,818 (+3.9%) from 2013

Net Assets

Up

$228,528

Up $8,242 (+3.7%) from 2013

Liabilities

Up

$6,951

Up $576 (+9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$210,786

Up $11,393 (+5.7%) from 2013

Expenses

Down

$206,623

Down $1,279 (-0.6%) from 2013

Net Income

Up

$4,163

Up $12,672 (+149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $221,096Liabilities 2010: $7,902Net Assets 2010: $213,1942010Assets 2011: $205,008Liabilities 2011: $7,389Net Assets 2011: $197,6192011Assets 2012: $196,380Liabilities 2012: $8,100Net Assets 2012: $188,2802012Assets 2013: $226,661Liabilities 2013: $6,375Net Assets 2013: $220,2862013Assets 2014: $235,479Liabilities 2014: $6,951Net Assets 2014: $228,5282014Assets 2015: $233,044Liabilities 2015: $13,095Net Assets 2015: $219,9492015Assets 2016: $264,996Liabilities 2016: $8,704Net Assets 2016: $256,2922016Assets 2017: $260,070Liabilities 2017: $9,429Net Assets 2017: $250,6412017Assets 2018: $539,767Liabilities 2018: $7,031Net Assets 2018: $532,7362018Assets 2019: $842,550Liabilities 2019: $5,156Net Assets 2019: $837,3942019Assets 2020: $1,147,213Liabilities 2020: $39,945Net Assets 2020: $1,107,2682020Assets 2021: $1,608,674Liabilities 2021: $324,729Net Assets 2021: $1,283,9452021Assets 2022: $1,868,027Liabilities 2022: $5,289Net Assets 2022: $1,862,7382022Assets 2024: $2,446,444Liabilities 2024: $47,846Net Assets 2024: $2,398,5982024

Highlighted filing

2014

Assets$235,479
Liabilities$6,951
Net Assets$228,528
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $216,9592010Revenue 2011: $190,964Expenses 2011: $202,996Net Income 2011: -$12,0322011Expenses 2012: $198,9232012Revenue 2013: $199,393Expenses 2013: $207,902Net Income 2013: -$8,5092013Revenue 2014: $210,786Expenses 2014: $206,623Net Income 2014: $4,1632014Revenue 2015: $217,682Expenses 2015: $200,120Net Income 2015: $17,5622015Revenue 2016: $259,948Expenses 2016: $223,764Net Income 2016: $36,1842016Revenue 2017: $259,026Expenses 2017: $276,095Net Income 2017: -$17,0692017Revenue 2018: $579,303Expenses 2018: $294,655Net Income 2018: $284,6482018Revenue 2019: $633,320Expenses 2019: $356,126Net Income 2019: $277,1942019Revenue 2020: $490,825Expenses 2020: $229,281Net Income 2020: $261,5442020Revenue 2021: $455,883Expenses 2021: $292,060Net Income 2021: $163,8232021Revenue 2022: $914,813Expenses 2022: $336,176Net Income 2022: $578,6372022Revenue 2024: $470,997Expenses 2024: $374,259Net Income 2024: $96,7382024

Highlighted filing

2014

Revenue$210,786
Expenses$206,623
Net Income$4,163
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$220,379
Mission and Program Overview

Mission

Camp kum-ba-yah is a private, non-profit organization dedicated to providing lasting quality outdoor camping experiences to children of the lynchburg community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$186,768$192,040▲ $5,272
Cash and Non-Interest-Bearing Accounts$14,853$16,009▲ $1,156
Land, Buildings, and Equipment, Net$9,548$8,101▼ $1,447
Prepaid Expenses and Deferred Charges$6,460$6,033▼ $427
Accounts Receivable$1,823$1,795▼ $28
Total Assets$226,661$235,479▲ $8,818
Other Assets Total$7,209$11,501▲ $4,292
Liabilities
Accounts Payable and Accrued Expenses$5,349$5,893▲ $544
Other Liabilities$1,026$1,058▲ $32
Total Liabilities$6,375$6,951▲ $576
Net Assets / Fund Balance
Unrestricted Net Assets$209,317$210,637▲ $1,320
Permanently Rstr Net Assets$7,209$11,501▲ $4,292
Temporarily Rstr Net Assets$3,760$6,390▲ $2,630
Total Net Assets Fund Balance$220,286$228,528▲ $8,242
Total Liabilities and Net Assets / Fund Balance$226,661$235,479▲ $8,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,358$42,675$44,033
Buildings$3,410$22,416$25,826
Leasehold Improvements$3,333$17,747$21,080
Other Securities$192,040--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Phebe WescottPresident
Kris LloydDirector
Margaret N PhillipsDirector
Peggy FergusonDirector
Vince Sawyer JrDirector
Linda IrwinSecretary
Lauren BeachTreasurer
Tom CarricoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,699
Program Service Revenue
$118,900
Investment Income
$13,484
Other Revenue
$1,703
All Other Contributions
$76,699
Change in Net Assets
$4,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,786
Revenue Not Reported on Form 990
$4,079
Total Revenue per Audited Statements
$214,865
Total Revenue per Form 990
$210,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,609
Other Expenses$80,014
Total Fundraising Expense$9,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,765$11,737$5,868$117,370
Insurance$12,800$1,506$753$15,059
All Other Expenses$10,929$1,286$642$12,857
Payroll Taxes$7,854$924$461$9,239
Occupancy$5,100$600$300$6,000
Advertising$4,640$546$273$5,459
Other Expenses$4,065$478$239$4,782
Fees for Services Accounting$2,550$300$150$3,000
Conferences and Meetings$2,536$298$149$2,983
Depreciation Depletion$1,891--$1,891
Office Expenses$1,394$164$82$1,640
Total Functional Expenses$177,375$19,501$9,747$206,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$206,623
Total Expenses per Audited Statements$206,623
Total Expenses per Form 990$206,623
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15B

“Job descriptions and compensation levels are prepared by the personnel committee of the board of directors, approved by the board, and employment of the individual who fills that position is presented to and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Kum-ba-yah Inc
EIN
54-1218073
Phone
4343841755
Address
4415 BOONSBORO ROAD, LYNCHBURG, VA 24503

Signing Officer

Name
Lauren Beach
Title
Treasurer
Phone
4343841755
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Beach
Formed
1982
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
39

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05349
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05893
IRS990/AccountsReceivableGrp/BOYAmt01823
IRS990/AccountsReceivableGrp/EOYAmt01795
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAMP KUM-BA-YAH IS A PRIVATE, NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING LASTING QUALITY OUTDOOR CAMPING EXPERIENCES TO CHILDREN OF THE LYNCHBURG COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0273
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0546
IRS990/AdvertisingGrp/ProgramServicesAmt04640
IRS990/AdvertisingGrp/TotalAmt05459
IRS990/AllOtherContributionsAmt076699
IRS990/AllOtherExpensesGrp/FundraisingAmt0642
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01286
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010929
IRS990/AllOtherExpensesGrp/TotalAmt012857
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0PATRICK HALEY
IRS990/BooksInCareOfDetail/PhoneNum04343841755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04415 BOONSBORO ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNCHBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014853
IRS990/CashNonInterestBearingGrp/EOYAmt016009
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0149
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0298
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02536
IRS990/ConferencesMeetingsGrp/TotalAmt02983
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076699
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013484
IRS990/CYOtherExpensesAmt080014
IRS990/CYOtherRevenueAmt01703
IRS990/CYProgramServiceRevenueAmt0118900
IRS990/CYRevenuesLessExpensesAmt04163
IRS990/CYSalariesCompEmpBnftPaidAmt0126609
IRS990/CYTotalExpensesAmt0206623
IRS990/CYTotalFundraisingExpenseAmt09747
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210786
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01891
IRS990/DepreciationDepletionGrp/TotalAmt01891
IRS990/Desc0PROVIDES A DAY CAMP EXPERIENCE FOR LOCAL CHILDREN, WITH AN EMPHASIS ON SERVING VARIOUS BACKGROUNDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0177375
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0150
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02550
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PHEBE WESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM CARRICO
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KRIS LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET N PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7VINCE SAWYER JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02407
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012000
IRS990/GrossReceiptsAmt0220379
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0753
IRS990/InsuranceGrp/ManagementAndGeneralAmt01506
IRS990/InsuranceGrp/ProgramServicesAmt012800
IRS990/InsuranceGrp/TotalAmt015059
IRS990/InvestmentIncomeGrp/ExclusionAmt011077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011077
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0186768
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0192040
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08101
IRS990/LandBldgEquipCostOrOtherBssAmt090939
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09593
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMP KUM-BA-YAH IS A PRIVATE, NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING LASTING QUALITY OUTDOOR CAMPING EXPERIENCES TO CHILDREN OF THE LYNCHBURG COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0220286
IRS990/NetAssetsOrFundBalancesEOYAmt0228528
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02407
IRS990/NetUnrlzdGainsLossesInvstAmt04079
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0300
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt05100
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OfficeExpensesGrp/ProgramServicesAmt01394
IRS990/OfficeExpensesGrp/TotalAmt01640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07209
IRS990/OtherAssetsTotalGrp/EOYAmt011501
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1AQUATICS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0453
IRS990/OtherExpensesGrp/FundraisingAmt1377
IRS990/OtherExpensesGrp/FundraisingAmt2239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2478
IRS990/OtherExpensesGrp/ProgramServicesAmt09728
IRS990/OtherExpensesGrp/ProgramServicesAmt17709
IRS990/OtherExpensesGrp/ProgramServicesAmt26414
IRS990/OtherExpensesGrp/ProgramServicesAmt34065
IRS990/OtherExpensesGrp/TotalAmt09728
IRS990/OtherExpensesGrp/TotalAmt19069
IRS990/OtherExpensesGrp/TotalAmt27546
IRS990/OtherExpensesGrp/TotalAmt34782
IRS990/OtherLiabilitiesGrp/BOYAmt01026
IRS990/OtherLiabilitiesGrp/EOYAmt01058
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01703
IRS990/OtherRevenueTotalAmt01703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117370
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0924
IRS990/PayrollTaxesGrp/ProgramServicesAmt07854
IRS990/PayrollTaxesGrp/TotalAmt09239
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07209
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011501
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06033
IRS990/PrincipalOfficerNm0LAUREN BEACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06679
IRS990/PYOtherExpensesAmt079002
IRS990/PYOtherRevenueAmt01640
IRS990/PYProgramServiceRevenueAmt0115718
IRS990/PYRevenuesLessExpensesAmt0-8509
IRS990/PYSalariesCompEmpBnftPaidAmt0128900
IRS990/PYTotalExpensesAmt0207902
IRS990/PYTotalRevenueAmt0199393
IRS990/ReconcilationRevenueExpnssAmt04163
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,274
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01274
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94160
IRS990ScheduleA/PublicSupportPY170Pct00.95650
IRS990ScheduleA/PublicSupportTotal170Amt0420050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420050
IRS990ScheduleA/TotalSupportAmt0446086
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/BuildingsGrp/BookValueAmt03410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025826
IRS990ScheduleD/EquipmentGrp/BookValueAmt01358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044033
IRS990ScheduleD/ExpensesSubtotalAmt0206623
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017747
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021080
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0192040
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt04079
IRS990ScheduleD/RevenueSubtotalAmt0210786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08101
IRS990ScheduleD/TotalBookValueSecuritiesAmt0192040
IRS990ScheduleD/TotalExpensesPerForm990Amt0206623
IRS990ScheduleD/TotalLiabilityAmt01058
IRS990ScheduleD/TotalRevenuePerForm990Amt0210786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0206623
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOB DESCRIPTIONS AND COMPENSATION LEVELS ARE PREPARED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS, APPROVED BY THE BOARD, AND EMPLOYMENT OF THE INDIVIDUAL WHO FILLS THAT POSITION IS PRESENTED TO AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03760
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06390
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226661
IRS990/TotalAssetsEOYAmt0235479
IRS990/TotalAssetsGrp/BOYAmt0226661
IRS990/TotalAssetsGrp/EOYAmt0235479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076699
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09747
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06375
IRS990/TotalLiabilitiesEOYAmt06951
IRS990/TotalLiabilitiesGrp/BOYAmt06375
IRS990/TotalLiabilitiesGrp/EOYAmt06951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228528
IRS990/TotalProgramServiceExpensesAmt0177375
IRS990/TotalProgramServiceRevenueAmt0118900
IRS990/TotalRevenueGrp/ExclusionAmt011077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209317
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210637
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04415 BOONSBORO ROAD
IRS990/USAddress/CityNm0LYNCHBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024503
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CAMPKUMBAYAH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN BEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04343841755
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP KUM-BA-YAH INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,479
Liabilities
$6,951
Net assets
$228,528
Revenue
$210,786
Expenses
$206,623
Net income
$4,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.05$2.40$0.47$0.37$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$0.91$0.34$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.32$1.28$0.46$0.29$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$0.49$0.23$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.84$0.63$0.36$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.58$0.29$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.26$0.28$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$0.26$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.22$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.21$0.21$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.20$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.20
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.19$0.20$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.22