Civic Intelligence

Tidewater Christian Service Camp

EIN 54-6120994 • 501(c)3 • Yale, VA

Profile

Religious based camps and retreats

19320 Darling DrYale, VA 23897-5747

camprudolph.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$43,257

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-7.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$307,025

Down $24,079 (-7.3%) from 2022

Liabilities

Up

$307,025

Up $266,995 (+667%) from 2022

Net Assets

Down

$0

Down $291,074 (-100%) from 2022

Revenue

Up

$243,889

Up $50,974 (+26%) from 2022

Expenses

Up

$264,324

Up $49,193 (+23%) from 2022

Net Income

Up

-$20,435

Up $1,781 (+8.0%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $414,099Liabilities 2011: $16Net Assets 2011: $414,0992011Assets 2012: $395,740Liabilities 2012: $1,8992012Assets 2013: $397,370Liabilities 2013: $959Net Assets 2013: $396,4102013Assets 2014: $391,817Liabilities 2014: $1192014Assets 2015: $370,318Liabilities 2015: $1,0372015Assets 2016: $362,407Liabilities 2016: $4,387Net Assets 2016: $358,0202016Assets 2017: $400,804Liabilities 2017: $55,085Net Assets 2017: $345,7192017Assets 2018: $366,735Liabilities 2018: $65,0922018Assets 2019: $368,719Liabilities 2019: $53,192Net Assets 2019: $315,5272019Assets 2020: $350,051Liabilities 2020: $42,4562020Assets 2021: $354,235Liabilities 2021: $40,688Net Assets 2021: $313,5472021Assets 2022: $331,104Liabilities 2022: $40,030Net Assets 2022: $291,0742022Assets 2023: $307,025Liabilities 2023: $307,025Net Assets 2023: $02023

Highlighted filing

2023

Assets$307,025
Liabilities$307,025
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $216,592Expenses 2011: $264,880Net Income 2011: -$48,2882011Revenue 2012: $191,134Expenses 2012: $215,474Net Income 2012: -$24,3402012Revenue 2013: $198,515Expenses 2013: $196,303Net Income 2013: $2,2122013Revenue 2014: $189,974Expenses 2014: $194,686Net Income 2014: -$4,7122014Revenue 2015: $183,702Expenses 2015: $206,120Net Income 2015: -$22,4182015Revenue 2016: $201,148Expenses 2016: $212,409Net Income 2016: -$11,2612016Revenue 2017: $206,880Expenses 2017: $222,919Net Income 2017: -$16,0392017Revenue 2018: $183,988Expenses 2018: $228,064Net Income 2018: -$44,0762018Revenue 2019: $214,583Expenses 2019: $200,699Net Income 2019: $13,8842019Revenue 2020: $159,142Expenses 2020: $167,074Net Income 2020: -$7,9322020Revenue 2021: $187,609Expenses 2021: $181,657Net Income 2021: $5,9522021Revenue 2022: $192,915Expenses 2022: $215,131Net Income 2022: -$22,2162022Revenue 2023: $243,889Expenses 2023: $264,324Net Income 2023: -$20,4352023

Highlighted filing

2023

Revenue$243,889
Expenses$264,324
Net Income-$20,435

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$254,535
Mission and Program Overview

Mission

Religious based camps and retreats

Summer camps that provide Christian training for youth and young adults from the surrounding areas. Multiple sessions were held that served 198 participants 80 volunteers and 8 paid staff

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,763$273,605▼ $25,158
Loans From Officers Directors$0$36,375▲ $36,375
Cash and Non-Interest-Bearing Accounts$52,287$18,864▼ $33,423
Savings and Temporary Cash Investments$0$14,556▲ $14,556
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$354,235$307,025▼ $47,210
Other Assets Total$3,185$0▼ $3,185
Liabilities
Other Liabilities$354,235$268,699▼ $85,536
Accounts Payable and Accrued Expenses$0$1,951▲ $1,951
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$354,235$307,025▼ $47,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$354,235$307,025▼ $47,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,705$408,981$0
Other Land Buildings$0$5,300$0
Land$92,900-$0
Equipment$0$36,927$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles StephensonmanagerFT$36,800$6,457$43,257
Zachary Tannerassistant managerFT$23,450-$23,450
Revenue and Support

Revenue Composition

Contributions and Grants
$118,533
Program Service Revenue
$74,380
Investment Income
$3,533
Other Revenue
$47,443
All Other Contributions
$77,493
Change in Net Assets
$-20,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,413
Salaries, Compensation, and Employee Benefits$113,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$62,339$0$62,339
Other Salaries and Wages$0$33,895$0$33,895
Occupancy$0$32,317$0$32,317
Other Employee Benefits$0$9,457$0$9,457
Payroll Taxes$0$8,220$0$8,220
Conferences and Meetings$0$5,939$0$5,939
Office Expenses$0$5,727$0$5,727
Other Expenses$0$605$0$605
All Other Expenses$0$588$0$588
Total Functional Expenses$2,928$261,396$0$264,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$36,375▲ $36,375
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equity$268,424
Retreat Deposits$250
Missions$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Part VI, Section B, Line 11B

No review was or will be conducted

Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Tidewater Christian Service Camp
EIN
54-6120994
In Care Of
% Tricia Hackett
Address
19320 DARLING DR, Yale, VA 23897-5747

Signing Officer

Name
Tricia Hackett
Title
Office Administrator
Signed
2024-11-12
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
80
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IRS990/ProgSrvcAccomActy2Grp/Desc0Summer camps that provide Christian training for youth and young adults from the surrounding areas. Multiple sessions were held that served 198 participants 80 volunteers and 8 paid staff
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, 46312.00, 813110|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
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