Civic Intelligence

Bolling Conference Grounds Inc.

990EZ • Fiscal year 2021 • EIN 54-1302165

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization Profilewww.camptukaway.com
2262 Craig Creek RdBlacksburg, VA 24060-8587

(540) 961-4100

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

25th percentile

-8.8%

Higher net margin than 25% 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

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$222,855

Down $7,154 (-3.1%) from 2020

Net Assets

$221,617

No earlier filing loaded for comparison.

Liabilities

Up

$1,238

Up $1,238 from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Up

$95,350

Up $15,312 (+19%) from 2020

Expenses

Up

$103,742

Up $9,509 (+10%) from 2020

Net Income

Up

-$8,392

Up $5,803 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $194,940Liabilities 2011: $36,0702011Assets 2012: $185,083Liabilities 2012: $32,0222012Assets 2013: $163,507Liabilities 2013: $25,7332013Assets 2014: $166,557Liabilities 2014: $23,0822014Assets 2015: $150,241Liabilities 2015: $13,1582015Assets 2016: $148,566Liabilities 2016: $3322016Assets 2017: $148,028Liabilities 2017: $02017Assets 2018: $239,458Liabilities 2018: $02018Assets 2019: $217,676Liabilities 2019: $2702019Assets 2020: $230,009Liabilities 2020: $02020Assets 2021: $222,855Liabilities 2021: $1,238Net Assets 2021: $221,6172021Assets 2022: $251,269Liabilities 2022: $1,215Net Assets 2022: $250,0542022Assets 2023: $309,849Liabilities 2023: $1,170Net Assets 2023: $308,6792023Assets 2024: $467,057Liabilities 2024: $31,366Net Assets 2024: $435,6912024

Highlighted filing

2021

Assets$222,855
Liabilities$1,238
Net Assets$221,617
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $88,688Expenses 2011: $103,166Net Income 2011: -$14,4782011Revenue 2012: $85,986Expenses 2012: $91,795Net Income 2012: -$5,8092012Revenue 2013: $75,216Expenses 2013: $90,503Net Income 2013: -$15,2872013Revenue 2014: $96,191Expenses 2014: $90,490Net Income 2014: $5,7012014Revenue 2015: $92,524Expenses 2015: $98,916Net Income 2015: -$6,3922015Revenue 2016: $100,370Expenses 2016: $89,219Net Income 2016: $11,1512016Revenue 2017: $94,547Expenses 2017: $94,753Net Income 2017: -$2062017Revenue 2018: $191,089Expenses 2018: $157,858Net Income 2018: $33,2312018Revenue 2019: $72,350Expenses 2019: $110,160Net Income 2019: -$37,8102019Revenue 2020: $80,038Expenses 2020: $94,233Net Income 2020: -$14,1952020Revenue 2021: $95,350Expenses 2021: $103,742Net Income 2021: -$8,3922021Revenue 2022: $164,036Expenses 2022: $165,599Net Income 2022: -$1,5632022Revenue 2023: $213,985Expenses 2023: $155,360Net Income 2023: $58,6252023Revenue 2024: $313,279Expenses 2024: $186,267Net Income 2024: $127,0122024

Highlighted filing

2021

Revenue$95,350
Expenses$103,742
Net Income-$8,392
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$96,907
Mission and Program Overview

Mission

To provide a space to serve families churches organizations and the community.

Toprovideaspacetoservefamilies,churches,organizationsandthecommunity.

Program Services

DescriptionGrantsExpenses
Nospecificprogram$0$0
Nospecificprogram$0$0
Nospecificprogram$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don EshelmanPresident-$0--
Ruby RobbinsSecretary-$0--
Jim CooperTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bolling Conference Grounds Inc
EIN
54-1302165
In Care Of
% Sarah Harstine
Address
2262 CRAIG CREEK RD, BLACKSBURG, VA 24060-8587

Signing Officer

Name
Sarah Harstine
Title
Controller
Signed
2022-04-29
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Part 1 Line 16 Depreciation Expense, $14292| Director's Residence Expense, $5964| Camp Food, $5413| Health Permits, $100| Insurance, $8145| Misc, $3614| Office Expense, $1914| Payroll Expense, $1259| Promotion, $156| Retreat Expense, $351| Sports Equip, $537| Supplies - Misc, $2156| Vehicle Expense, $1537|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Payroll Tax, $0, $1238|”

Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Sarah Harstine
IRS990EZ/BooksInCareOfDetail/PhoneNum05409614100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02245 Craig Creek Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Blacksburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050189
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IRS990EZ/ContributionsGiftsGrantsEtcAmt049321
IRS990EZ/CostOfGoodsSoldAmt01557
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8392
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222855
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0402
IRS990EZ/GrossReceiptsAmt096907
IRS990EZ/GrossSalesOfInventoryAmt01959
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0186958
IRS990EZ/LandAndBuildingsGrp/EOYAmt0172666
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221617
IRS990EZ/OccupancyRentUtltsAndMaintAmt038955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Eshelman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ruby Robbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Toprovideaspacetoservefamilies,churches,organizationsandthecommunity.
IRS990EZ/ProgramServiceRevenueAmt045627
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nospecificprogram
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Nospecificprogram
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Nospecificprogram
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019349
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01238
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103742
IRS990EZ/TotalRevenueAmt095350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.camptukaway.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234687
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt0423409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093989
IRS990ScheduleA/Total509Grp/TotalAmt0423409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Part 1 Line 16 Depreciation Expense, $14292| Director's Residence Expense, $5964| Camp Food, $5413| Health Permits, $100| Insurance, $8145| Misc, $3614| Office Expense, $1914| Payroll Expense, $1259| Promotion, $156| Retreat Expense, $351| Sports Equip, $537| Supplies - Misc, $2156| Vehicle Expense, $1537|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Payroll Tax, $0, $1238|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Harstine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOLLING CONFERENCE GROUNDS INC
ReturnHeader/Filer/BusinessNameControlTxt0BOLL
ReturnHeader/Filer/EIN0541302165
ReturnHeader/Filer/ForeignPhoneNum05409614100
ReturnHeader/Filer/InCareOfNm0% Sarah Harstine
ReturnHeader/Filer/USAddress/AddressLine1Txt02262 CRAIG CREEK RD
ReturnHeader/Filer/USAddress/CityNm0BLACKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0240608587
ReturnHeader/ReturnTs02022-04-29T10:58:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,855
Liabilities
$1,238
Net assets
$221,617
Revenue
$95,350
Expenses
$103,742
Net income
-$8,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.31$4.36$3.13$1.86$1.27
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$2.14$1.55$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$1.64$1.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.95$1.04$0.08
2020Summary only. Only limited summary data is available for this year.$2.30$0.00$0.80$0.94$0.14
2019Summary only. Only limited summary data is available for this year.$2.18$0.00$0.72$1.10$0.38
2018Summary only. Only limited summary data is available for this year.$2.39$0.00$1.91$1.58$0.33
2017Summary only. Only limited summary data is available for this year.$1.48$0.00$0.95$0.95$0.00
2016Summary only. Only limited summary data is available for this year.$1.49$0.00$1.00$0.89$0.11
2015Summary only. Only limited summary data is available for this year.$1.50$0.13$0.93$0.99$0.06
2014Summary only. Only limited summary data is available for this year.$1.67$0.23$0.96$0.90$0.06
2013Summary only. Only limited summary data is available for this year.$1.64$0.26$0.75$0.91$0.15
2012Summary only. Only limited summary data is available for this year.$1.85$0.32$0.86$0.92$0.06
2011Summary only. Only limited summary data is available for this year.$1.95$0.36$0.89$1.03$0.14