Civic Intelligence

Camp Jacob Inc.

990 • Fiscal year 2021 • EIN 54-1245766

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization Profilewww.campjacob.com
2723 Camp Jacob RoadClintwood, VA 24228

(276) 926-8960

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.5%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$436,974

Up $54,833 (+14%) from 2020

Net Assets

Up

$406,620

Up $25,574 (+6.7%) from 2020

Liabilities

Up

$30,354

Up $29,259 (+2672%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Up

$269,141

Up $53,818 (+25%) from 2020

Expenses

Up

$243,567

Up $80,145 (+49%) from 2020

Net Income

Down

$25,574

Down $26,327 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $297,014Liabilities 2010: $55,241Net Assets 2010: $241,7732010Assets 2011: $290,454Liabilities 2011: $39,484Net Assets 2011: $250,9702011Assets 2012: $278,398Liabilities 2012: $24,097Net Assets 2012: $254,3012012Assets 2013: $271,899Liabilities 2013: $269Net Assets 2013: $271,6302013Assets 2014: $265,566Liabilities 2014: $255Net Assets 2014: $265,3112014Assets 2015: $268,058Liabilities 2015: $0Net Assets 2015: $268,0582015Assets 2016: $263,835Liabilities 2016: $119Net Assets 2016: $263,7162016Assets 2017: $260,835Liabilities 2017: $1,351Net Assets 2017: $259,4842017Assets 2018: $287,903Liabilities 2018: $178Net Assets 2018: $287,7252018Assets 2019: $332,326Liabilities 2019: $3,181Net Assets 2019: $329,1452019Assets 2020: $382,141Liabilities 2020: $1,095Net Assets 2020: $381,0462020Assets 2021: $436,974Liabilities 2021: $30,354Net Assets 2021: $406,6202021Assets 2022: $436,523Liabilities 2022: $15,898Net Assets 2022: $420,6252022Assets 2023: $406,919Liabilities 2023: $3,770Net Assets 2023: $403,1492023Assets 2024: $388,606Liabilities 2024: $14,112Net Assets 2024: $374,4942024

Highlighted filing

2021

Assets$436,974
Liabilities$30,354
Net Assets$406,620
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $198,8122010Expenses 2011: $219,7642011Expenses 2012: $183,4142012Revenue 2013: $172,381Expenses 2013: $155,052Net Income 2013: $17,3292013Revenue 2014: $144,764Expenses 2014: $151,083Net Income 2014: -$6,3192014Revenue 2015: $141,904Expenses 2015: $139,157Net Income 2015: $2,7472015Revenue 2016: $144,631Expenses 2016: $148,973Net Income 2016: -$4,3422016Revenue 2017: $165,771Expenses 2017: $169,112Net Income 2017: -$3,3412017Revenue 2018: $193,697Expenses 2018: $166,347Net Income 2018: $27,3502018Revenue 2019: $239,083Expenses 2019: $197,663Net Income 2019: $41,4202019Revenue 2020: $215,323Expenses 2020: $163,422Net Income 2020: $51,9012020Revenue 2021: $269,141Expenses 2021: $243,567Net Income 2021: $25,5742021Revenue 2022: $245,159Expenses 2022: $231,154Net Income 2022: $14,0052022Revenue 2023: $233,364Expenses 2023: $237,213Net Income 2023: -$3,8492023Revenue 2024: $278,486Expenses 2024: $307,141Net Income 2024: -$28,6552024

Highlighted filing

2021

Revenue$269,141
Expenses$243,567
Net Income$25,574
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$274,258
Mission and Program Overview

Mission

The Camp is a Christian camp that serves children from many areas and is located in a remote region of southwest Virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$381,046$406,620▲ $25,574
Land, Buildings, and Equipment, Net$321,233$344,671▲ $23,438
Savings and Temporary Cash Investments$48,999$76,362▲ $27,363
Cash and Non-Interest-Bearing Accounts$11,909$15,941▲ $4,032
Total Assets$382,141$436,974▲ $54,833
Liabilities
Mortgage Notes Payable Secured by Investment Property-$27,300-
Other Liabilities$1,095$3,054▲ $1,959
Total Liabilities$1,095$30,354▲ $29,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$381,046$406,620▲ $25,574
Total Liabilities and Net Assets / Fund Balance$382,141$436,974▲ $54,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,775$388,924$603,699
Land$129,896-$129,896
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ken BranhamChairman
Todd PeckVice Chairman
David HallBoard Member
Elmer BoylesBoard Member
Joe SlussBoard Member
Terry SmithBoard Member
Todd McReynoldsBoard Member
Rick LawsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$191,144
Program Service Revenue
$56,805
Investment Income
$18
Other Revenue
$21,174
All Other Contributions
$164,052
Change in Net Assets
$25,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,112
Salaries, Compensation, and Employee Benefits$82,455
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,941--$48,941
Other Salaries and Wages$41,792--$41,792
Current Officers, Directors, Trustees, and Key Employees-$34,803-$34,803
Other Expenses$29,233--$29,233
Depreciation Depletion$12,850--$12,850
Insurance-$10,339-$10,339
Grants to Domestic Orgs$8,000--$8,000
Payroll Taxes$3,335$2,525-$5,860
Office Expenses-$1,779-$1,779
Advertising-$859-$859
Interest$465--$465
Travel-$420-$420
Total Functional Expenses$192,842$50,725$0$243,567
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$3,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 governing body review Part VI line 11

“The Board of Directors reviewed the Form 990 after filing.”

Governing documents etc available to public Part VI line 19

“The Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Jacob Inc
EIN
54-1245766
Address
2723 Camp Jacob Road, Clintwood, VA 24228

Signing Officer

Name
Dennis Kennedy
Title
Director
Phone
2769268960
Signed
2022-11-02
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
21

Preparer

Firm
Michael T Porter CPA
Address
166 Brush Creek Rd, Clintwood, VA 24228
Preparer
Michael T Porter CPA
Phone
2769264252
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See Overflow statement page 1”

Raw XML Appendix366 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Camp is a Christian camp that serves children from many areas and is located in a remote region of southwest Virginia.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0859
IRS990/AdvertisingGrp/TotalAmt0859
IRS990/AllOtherContributionsAmt0164052
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048941
IRS990/AllOtherExpensesGrp/TotalAmt048941
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Daniel Osborne
IRS990/BooksInCareOfDetail/PhoneNum02769268960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02723 Camp Jacob Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clintwood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024228
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011909
IRS990/CashNonInterestBearingGrp/EOYAmt015941
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034803
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034803
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013235
IRS990/CostOfGoodsSoldAmt05117
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0191144
IRS990/CYGrantsAndSimilarPaidAmt08000
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0153112
IRS990/CYOtherRevenueAmt021174
IRS990/CYProgramServiceRevenueAmt056805
IRS990/CYRevenuesLessExpensesAmt025574
IRS990/CYSalariesCompEmpBnftPaidAmt082455
IRS990/CYTotalExpensesAmt0243567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269141
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012850
IRS990/DepreciationDepletionGrp/TotalAmt012850
IRS990/Desc0Camp Jacob is a Christian cam and conference center with the purpose of evangelizing individuals to the Christian faith and continuing to help them grow to be responsible members of society.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0192842
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Elmer Boyles
IRS990/Form990PartVIISectionAGrp/PersonNm1Todd McReynolds
IRS990/Form990PartVIISectionAGrp/PersonNm2David Hall
IRS990/Form990PartVIISectionAGrp/PersonNm3Terry Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe Sluss
IRS990/Form990PartVIISectionAGrp/PersonNm5Ken Branham
IRS990/Form990PartVIISectionAGrp/PersonNm6Todd Peck
IRS990/Form990PartVIISectionAGrp/PersonNm7Rick Lawson
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt013235
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt013857
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274258
IRS990/GrossRentsGrp/RealAmt022168
IRS990/GrossSalesOfInventoryAmt02917
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010339
IRS990/InsuranceGrp/TotalAmt010339
IRS990/InterestGrp/ProgramServicesAmt0465
IRS990/InterestGrp/TotalAmt0465
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0388924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0321233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344671
IRS990/LandBldgEquipCostOrOtherBssAmt0733595
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Camp is a Christian camp that serves children from many areas and is located in a remote region of southwest Virginia.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027300
IRS990/NetAssetsOrFundBalancesBOYAmt0381046
IRS990/NetAssetsOrFundBalancesEOYAmt0406620
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2200
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2200
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022168
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01779
IRS990/OfficeExpensesGrp/TotalAmt01779
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Scholarships
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt021946
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt220280
IRS990/OtherExpensesGrp/ProgramServicesAmt329233
IRS990/OtherExpensesGrp/TotalAmt021946
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt220280
IRS990/OtherExpensesGrp/TotalAmt329233
IRS990/OtherLiabilitiesGrp/BOYAmt01095
IRS990/OtherLiabilitiesGrp/EOYAmt03054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01206
IRS990/OtherRevenueTotalAmt01206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041792
IRS990/OtherSalariesAndWagesGrp/TotalAmt041792
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02525
IRS990/PayrollTaxesGrp/ProgramServicesAmt03335
IRS990/PayrollTaxesGrp/TotalAmt05860
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc1Retreat Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07679
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt091671
IRS990/PYOtherRevenueAmt016950
IRS990/PYProgramServiceRevenueAmt017394
IRS990/PYRevenuesLessExpensesAmt051901
IRS990/PYSalariesCompEmpBnftPaidAmt064072
IRS990/PYTotalExpensesAmt0163422
IRS990/PYTotalRevenueAmt0215323
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt025574
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022168
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0381046
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0406620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076362
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603699
IRS990ScheduleD/LandGrp/BookValueAmt0129896
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129896
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Adjustment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344671
IRS990ScheduleD/TotalLiabilityAmt03054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviewed the Form 990 after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Overflow statement page 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382141
IRS990/TotalAssetsEOYAmt0436974
IRS990/TotalAssetsGrp/BOYAmt0382141
IRS990/TotalAssetsGrp/EOYAmt0436974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191144
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01095
IRS990/TotalLiabilitiesEOYAmt030354
IRS990/TotalLiabilitiesGrp/BOYAmt01095
IRS990/TotalLiabilitiesGrp/EOYAmt030354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406620
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192842
IRS990/TotalProgramServiceRevenueAmt056805
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0420
IRS990/TravelGrp/TotalAmt0420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.campjacob.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Kennedy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02769268960
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Jacob Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0541245766
ReturnHeader/Filer/USAddress/AddressLine1Txt02723 Camp Jacob Road
ReturnHeader/Filer/USAddress/CityNm0Clintwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010578347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael T Porter CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0166 Brush Creek Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clintwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024228
ReturnHeader/PreparerPersonGrp/PhoneNum02769264252
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Porter CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-02T16:48:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dennis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kennedy
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,974
Liabilities
$30,354
Net assets
$406,620
Revenue
$269,141
Expenses
$243,567
Net income
$25,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.14$3.74$2.78$3.07$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.04$4.03$2.33$2.37$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.16$4.21$2.45$2.31$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.30$4.07$2.69$2.44$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$2.15$1.63$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$2.39$1.98$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.94$1.66$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.59$1.66$1.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.45$1.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.42$1.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.65$1.45$1.51$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.72$1.55$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.24$2.54$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.39$2.51$2.20
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.55$2.42$1.99