Civic Intelligence

Camp Kum-Ba-Yah Inc.

990 • Fiscal year 2017 • EIN 54-1218073

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

70th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$260,070

Down $4,926 (-1.9%) from 2016

Net Assets

Down

$250,641

Down $5,651 (-2.2%) from 2016

Liabilities

Up

$9,429

Up $725 (+8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Down

$259,026

Down $922 (-0.4%) from 2016

Expenses

Up

$276,095

Up $52,331 (+23%) from 2016

Net Income

Down

-$17,069

Down $53,253 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$260,070
Liabilities$9,429
Net Assets$250,641
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$259,026
Expenses$276,095
Net Income-$17,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$269,026
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$179,686$165,328▼ $14,358
Land, Buildings, and Equipment, Net$6,639$35,275▲ $28,636
Cash and Non-Interest-Bearing Accounts$39,222$30,302▼ $8,920
Prepaid Expenses and Deferred Charges$25,900$8,088▼ $17,812
Accounts Receivable$320$225▼ $95
Total Assets$264,996$260,070▼ $4,926
Other Assets Total$13,229$20,852▲ $7,623
Liabilities
Accounts Payable and Accrued Expenses$7,541$7,294▼ $247
Other Liabilities$1,163$2,135▲ $972
Total Liabilities$8,704$9,429▲ $725
Net Assets / Fund Balance
Unrestricted Net Assets$219,673$223,964▲ $4,291
Permanently Rstr Net Assets$13,228$14,597▲ $1,369
Temporarily Rstr Net Assets$23,391$12,080▼ $11,311
Total Net Assets Fund Balance$256,292$250,641▼ $5,651
Total Liabilities and Net Assets / Fund Balance$264,996$260,070▼ $4,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,215$45,568$78,783
Equipment$2,060$41,429$43,489
Other Assets Org$6,255--
Other Securities$165,328--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Emily CrowderPresident
Amanda McgovernDirector
Jennifer WillsDirector
Jessica WinnDirector
Mike BoylanDirector
Mike MayerDirector
Niro RasaganayamDirector
Patrick HaleyDirector
Peggy FergusonDirector
Phebe WescottDirector
Sarah Quarantotto MswDirector
William HarrisDirector
Linda IrwinSecretary
Vince Sawyer JrTreasurer
Jane RuehleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,094
Program Service Revenue
$153,584
Investment Income
$20,513
Other Revenue
$2,835
All Other Contributions
$82,094
Change in Net Assets
$-17,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,432
Other Expenses$131,663
Total Fundraising Expense$11,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,258$13,207$6,603$132,068
Insurance$13,940$1,640$820$16,400
Payroll Taxes$10,510$1,236$618$12,364
All Other Expenses$6,966$586$293$7,845
Occupancy$5,100$600$300$6,000
Office Expenses$4,736$557$279$5,572
Other Expenses$4,628$544$272$5,444
Advertising$3,969$467$233$4,669
Depreciation Depletion$3,241--$3,241
Fees for Services Accounting-$2,950-$2,950
Fees for Services Legal-$225-$225
Total Functional Expenses$239,232$25,634$11,229$276,095
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$2,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Vince Sawyer Jr
Title
Treasurer
Phone
4343841755
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Crowder
Formed
1982
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
49

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -79”

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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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IRS990/OtherRevenueTotalAmt02835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132068
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01236
IRS990/PayrollTaxesGrp/ProgramServicesAmt010510
IRS990/PayrollTaxesGrp/TotalAmt012364
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013228
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IRS990/PrincipalOfficerNm0EMILY CROWDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024683
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IRS990/PYOtherRevenueAmt0977
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IRS990/PYRevenuesLessExpensesAmt036184
IRS990/PYSalariesCompEmpBnftPaidAmt0122001
IRS990/PYTotalExpensesAmt0223764
IRS990/PYTotalRevenueAmt0259948
IRS990/ReconcilationRevenueExpnssAmt0-17069
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0432129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156419
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IRS990ScheduleA/PublicSupportCY170Pct00.86020
IRS990ScheduleA/PublicSupportPY170Pct00.87620
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432129
IRS990ScheduleA/TotalSupportAmt0502380
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt033215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078783
IRS990ScheduleD/EquipmentGrp/BookValueAmt02060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16255
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN GLCT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP - PLAYSPACE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0165328
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035275
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020852
IRS990ScheduleD/TotalBookValueSecuritiesAmt0165328
IRS990ScheduleD/TotalLiabilityAmt02135
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -79
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011229
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276095
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt09429
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IRS990/TotalLiabilitiesGrp/EOYAmt09429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256292
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0219673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223964
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01422 TRENTS FERRY RD
IRS990/USAddress/CityNm0LYNCHBURG
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,070
Liabilities
$9,429
Net assets
$250,641
Revenue
$259,026
Expenses
$276,095
Net income
-$17,069
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
2017Detailed filing. Detailed filing data is available for this year.$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