Civic Intelligence

Camp Galilee Inc

990EZ • Fiscal year 2016 • EIN 55-0460214

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$162,920

Up $9,484 (+6.2%) from 2015

Net Assets

Up

$162,446

Up $9,010 (+5.9%) from 2015

Liabilities

$474

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Down

$61,252

Down $21,158 (-26%) from 2015

Expenses

Down

$52,242

Down $7,675 (-13%) from 2015

Net Income

Down

$9,010

Down $13,483 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$162,920
Liabilities$474
Net Assets$162,446
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$61,252
Expenses$52,242
Net Income$9,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$61,252
Mission and Program Overview

Mission

RELIGIOUS SUMMER CAMP

Program Services

DescriptionGrantsExpenses
PROVIDED RELIGIOUS CAMPS AND RETREATS TO A TOTAL OF 1210 CAMPERS IN 2016.-$51,100
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER STRAWSERVice Chairman-$0--
JAY ANDERSONTreasurer-$0--
BOB SPAIDChairman-$0--
CATHY MCGOLDRICKTrustee-$0--
KELLY JUNKINSSecretary-$0--
JOHN MORTONTrustee-$0--
CRAIG HOWARDTrustee-$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
2017-05-02
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

“Timber sales 500.”

Form 990EZ, Part I, Line 16

“License & Permits 25.”

Form 990EZ, Part I, Line 16

“Travel 400.”

Form 990EZ, Part I, Line 16

“Program Expenses 12957.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 593.”

Form 990EZ, Part I, Line 16

“Depreciation 5626.”

Form 990EZ, Part II, Line 26

“Accured payroll liabilies 0. 474.”

Raw XML Appendix154 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/BOYAmt066833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027647
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01117
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162920
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061252
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt086603
IRS990EZ/LandAndBuildingsGrp/EOYAmt098936
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162446
IRS990EZ/OccupancyRentUtltsAndMaintAmt023774
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/PersonNm2BOB SPAID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY MCGOLDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY JUNKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRAIG HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019601
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Summer Camp
IRS990EZ/ProgramServiceRevenueAmt033089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RELIGIOUS CAMPS AND RETREATS TO A TOTAL OF 1210 CAMPERS IN 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0474
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052242
IRS990EZ/TotalProgramServiceExpensesAmt051100
IRS990EZ/TotalRevenueAmt061252
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/ExplanationTxt0Timber sales 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1License & Permits 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses 12957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes 593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 5626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accured payroll liabilies 0. 474.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03047896264
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06CE8EFBB4147CC0D511CE117CFC5134B5A604FDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05754DBC10CF8F3817EDE005BC18C7FABB3F37038
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.13.9.171
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:55:37
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORINDA KISNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T09:55:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,920
Liabilities
$474
Net assets
$162,446
Revenue
$61,252
Expenses
$52,242
Net income
$9,010
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
2016Detailed filing. Detailed filing data is available for this year.$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