Civic Intelligence

Camp Galilee Inc

990EZ • Fiscal year 2015 • EIN 55-0460214

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileN/A
PO Box 146Terra Alta, WV 26764

(304) 789-6264

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% 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

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$153,436

Up $22,493 (+17%) from 2014

Net Assets

Up

$153,436

Up $22,493 (+17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$82,410

Up $34,376 (+72%) from 2014

Expenses

Down

$59,917

Down $17,959 (-23%) from 2014

Net Income

Up

$22,493

Up $52,335 (+175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2011: $166,190Liabilities 2011: $0Net Assets 2011: $166,1902011Assets 2012: $163,763Liabilities 2012: $0Net Assets 2012: $163,7632012Assets 2013: $160,785Liabilities 2013: $0Net Assets 2013: $160,7852013Assets 2014: $130,943Net Assets 2014: $130,9432014Assets 2015: $153,436Net Assets 2015: $153,4362015Assets 2016: $162,920Liabilities 2016: $474Net Assets 2016: $162,4462016Assets 2017: $160,238Liabilities 2017: $4702017Assets 2018: $156,275Liabilities 2018: $367Net Assets 2018: $155,9082018Assets 2019: $135,073Liabilities 2019: $456Net Assets 2019: $134,6172019Assets 2020: $132,245Liabilities 2020: $0Net Assets 2020: $132,2452020Assets 2023: $116,445Liabilities 2023: $7092023Assets 2024: $118,416Liabilities 2024: $712Net Assets 2024: $117,7042024

Highlighted filing

2015

Assets$153,436
Liabilities-
Net Assets$153,436
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,636Expenses 2011: $55,816Net Income 2011: $5,8202011Revenue 2012: $52,290Expenses 2012: $54,717Net Income 2012: -$2,4272012Revenue 2013: $54,023Expenses 2013: $57,001Net Income 2013: -$2,9782013Revenue 2014: $48,034Expenses 2014: $77,876Net Income 2014: -$29,8422014Revenue 2015: $82,410Expenses 2015: $59,917Net Income 2015: $22,4932015Revenue 2016: $61,252Expenses 2016: $52,242Net Income 2016: $9,0102016Revenue 2017: $54,206Expenses 2017: $56,884Net Income 2017: -$2,6782017Revenue 2018: $56,392Expenses 2018: $60,252Net Income 2018: -$3,8602018Revenue 2019: $54,437Expenses 2019: $75,728Net Income 2019: -$21,2912019Revenue 2020: $22,234Expenses 2020: $24,606Net Income 2020: -$2,3722020Revenue 2023: $93,664Expenses 2023: $81,327Net Income 2023: $12,3372023Revenue 2024: $102,329Expenses 2024: $100,361Net Income 2024: $1,9682024

Highlighted filing

2015

Revenue$82,410
Expenses$59,917
Net Income$22,493
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$82,410
Mission and Program Overview

Mission

RELIGIOUS SUMMER CAMP

Program Services

DescriptionGrantsExpenses
PROVIDED RELIGIOUS CAMPS AND RETREATS TO A TOTAL OF 1220 CAMPERS IN 2015.-$58,755
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER STRAWSERChairman-$0--
JAY ANDERSONTreasurer-$0--
RONALD JUNKINSVice-Chairman-$0--
BOB SPAIDTrustee-$0--
CATHY MCGOLDRICKTrustee-$0--
KELLY JUNKINSSecretary-$0--
JOHN MORTONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Camp Galilee Inc
EIN
55-0460214
Phone
3047896264
Address
PO Box 146, Terra Alta, WV 26764

Signing Officer

Name
Jay Anderson
Title
Treasurer
Phone
3047896264
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Dorinda Kisner CPA PLLC
Address
406 East State Avenue, Terra Alta, WV 26764
Preparer
Dorinda Kisner CPA
Phone
3047896082
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Sale of trees, insurance proceeds for destruction of building 15899.”

Form 990EZ, Part I, Line 16

“Charity 485. License & permits 25. Travel 348. Program expenses 17978. Payroll taxes 887. Depreciation 5950.”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAY ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03047896264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03205 Brandonville Pike
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Terra Alta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025974
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01138
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153436
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082410
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02000
IRS990EZ/LandAndBuildingsGrp/BOYAmt066726
IRS990EZ/LandAndBuildingsGrp/EOYAmt086603
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153436
IRS990EZ/OccupancyRentUtltsAndMaintAmt021506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER STRAWSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD JUNKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB SPAID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY MCGOLDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY JUNKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025673
IRS990EZ/OtherRevenueTotalAmt015899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Summer Camp
IRS990EZ/ProgramServiceRevenueAmt038537
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RELIGIOUS CAMPS AND RETREATS TO A TOTAL OF 1220 CAMPERS IN 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059917
IRS990EZ/TotalProgramServiceExpensesAmt058755
IRS990EZ/TotalRevenueAmt082410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF TREES, INSURANCE PROCEEDS FOR DESTRUCTION OF BUILDING 15899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITY 485. LICENSE & PERMITS 25. TRAVEL 348. PROGRAM EXPENSES 17978. PAYROLL TAXES 887. DEPRECIATION 5950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03047896264
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Galilee Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0550460214
ReturnHeader/Filer/PhoneNum03047896264
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 146
ReturnHeader/Filer/USAddress/CityNm0Terra Alta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dorinda Kisner CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 East State Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Terra Alta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026764
ReturnHeader/PreparerPersonGrp/PhoneNum03047896082
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORINDA KISNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T10:15:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$153,436
Liabilities
-
Net assets
$153,436
Revenue
$82,410
Expenses
$59,917
Net income
$22,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$1.02$1.00$0.02
2023Summary only. Only limited summary data is available for this year.$1.16$0.01$0.94$0.81$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.22$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.54$0.76$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.56$0.60$0.04
2017Summary only. Only limited summary data is available for this year.$1.60$0.00$0.54$0.57$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.62$0.61$0.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.82$0.60$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.48$0.78$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.54$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.52$0.55$0.02
2011Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.62$0.56$0.06