Civic Intelligence

Camp Kum-Ba-Yah Inc.

990 • Fiscal year 2015 • EIN 54-1218073

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$233,044

Down $2,435 (-1.0%) from 2014

Net Assets

Down

$219,949

Down $8,579 (-3.8%) from 2014

Liabilities

Up

$13,095

Up $6,144 (+88%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

Up

$217,682

Up $6,896 (+3.3%) from 2014

Expenses

Down

$200,120

Down $6,503 (-3.1%) from 2014

Net Income

Up

$17,562

Up $13,399 (+322%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$233,044
Liabilities$13,095
Net Assets$219,949
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$217,682
Expenses$200,120
Net Income$17,562
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$224,914
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$192,040$178,168▼ $13,872
Cash and Non-Interest-Bearing Accounts$16,009$30,363▲ $14,354
Land, Buildings, and Equipment, Net$8,101$6,237▼ $1,864
Prepaid Expenses and Deferred Charges$6,033$5,583▼ $450
Accounts Receivable$1,795$455▼ $1,340
Total Assets$235,479$233,044▼ $2,435
Other Assets Total$11,501$12,238▲ $737
Liabilities
Accounts Payable and Accrued Expenses$5,893$11,934▲ $6,041
Other Liabilities$1,058$1,161▲ $103
Total Liabilities$6,951$13,095▲ $6,144
Net Assets / Fund Balance
Unrestricted Net Assets$210,637$180,799▼ $29,838
Temporarily Rstr Net Assets$6,390$26,912▲ $20,522
Permanently Rstr Net Assets$11,501$12,238▲ $737
Total Net Assets Fund Balance$228,528$219,949▼ $8,579
Total Liabilities and Net Assets / Fund Balance$235,479$233,044▼ $2,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,285$41,621$46,906
Equipment$952$40,821$41,773
Other Assets Org$12,238--
Other Securities$178,168--
Compensation and Service Providers
Top Officer Pay75th 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
$83,981
Program Service Revenue
$110,811
Investment Income
$21,779
Other Revenue
$1,111
All Other Contributions
$83,981
Change in Net Assets
$17,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,682
Revenue Not Reported on Form 990
$-26,141
Total Revenue per Audited Statements
$191,541
Total Revenue per Form 990
$217,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,433
Other Expenses$73,687
Total Fundraising Expense$9,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,849$11,747$5,874$117,470
Insurance$12,184$1,434$717$14,335
All Other Expenses$11,736$1,380$690$13,806
Payroll Taxes$7,619$896$448$8,963
Occupancy$5,100$600$300$6,000
Other Expenses$5,233$629$315$5,233
Advertising$2,782$327$164$3,273
Conferences and Meetings$2,741$323$161$3,225
Fees for Services Accounting$2,875--$2,875
Depreciation Depletion$1,863--$1,863
Office Expenses$1,182$139$70$1,391
Total Functional Expenses$171,597$19,014$9,509$200,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,120
Total Expenses per Audited Statements$200,120
Total Expenses per Form 990$200,120
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$1,161
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
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phebe Wescott
Formed
1982
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
36

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0416116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05221
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111922
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IRS990ScheduleA/PublicSupportPY170Pct00.94160
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416116
IRS990ScheduleA/TotalSupportAmt0456704
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046906
IRS990ScheduleD/EquipmentGrp/BookValueAmt0952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041773
IRS990ScheduleD/ExpensesSubtotalAmt0200120
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012238
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN GLCT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0178168
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-26141
IRS990ScheduleD/RevenueSubtotalAmt0217682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06237
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012238
IRS990ScheduleD/TotalBookValueSecuritiesAmt0178168
IRS990ScheduleD/TotalExpensesPerForm990Amt0200120
IRS990ScheduleD/TotalLiabilityAmt01161
IRS990ScheduleD/TotalRevenuePerForm990Amt0217682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0191541
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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
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IRS990/TotalProgramServiceExpensesAmt0171597
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180799
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04820 LOCKSVIEW RD
IRS990/USAddress/CityNm0LYNCHBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024503
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CAMPKUMBAYAH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN BEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04343841755
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP KUM-BA-YAH INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0541218073
ReturnHeader/Filer/PhoneNum04343841755
ReturnHeader/Filer/USAddress/AddressLine1Txt04415 BOONSBORO ROAD
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024503

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$233,044
Liabilities
$13,095
Net assets
$219,949
Revenue
$217,682
Expenses
$200,120
Net income
$17,562
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