Civic Intelligence

Camp Linn Haven Inc.

990 • Fiscal year 2014 • EIN 56-0672972

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization ProfileN/A
PO Box 713Conover, NC 28613

(828) 464-4085

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.39x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$39,235

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,002,111

Up $46,870 (+2.4%) from 2013

Net Assets

Up

$1,862,111

Up $106,870 (+6.1%) from 2013

Liabilities

Down

$140,000

Down $60,000 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin83rd percentile

Revenue

Up

$361,975

Up $74,510 (+26%) from 2013

Expenses

Up

$255,105

Up $31,683 (+14%) from 2013

Net Income

Up

$106,870

Up $42,827 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,750,918Liabilities 2011: $140,000Net Assets 2011: $1,610,9182011Assets 2012: $1,941,198Liabilities 2012: $250,000Net Assets 2012: $1,691,1982012Assets 2013: $1,955,241Liabilities 2013: $200,000Net Assets 2013: $1,755,2412013Assets 2014: $2,002,111Liabilities 2014: $140,000Net Assets 2014: $1,862,1112014Assets 2015: $1,991,281Liabilities 2015: $75,000Net Assets 2015: $1,916,2812015Assets 2016: $2,360,191Liabilities 2016: $373,400Net Assets 2016: $1,986,7912016Assets 2017: $2,433,703Liabilities 2017: $302,456Net Assets 2017: $2,131,2472017Assets 2018: $2,405,516Liabilities 2018: $204,809Net Assets 2018: $2,200,7072018Assets 2019: $2,477,005Liabilities 2019: $157,275Net Assets 2019: $2,319,7302019Assets 2020: $2,548,342Liabilities 2020: $155,694Net Assets 2020: $2,392,6482020Assets 2021: $2,601,960Liabilities 2021: $118,452Net Assets 2021: $2,483,5082021Assets 2022: $2,707,106Liabilities 2022: $121,958Net Assets 2022: $2,585,1482022Assets 2023: $3,233,503Liabilities 2023: $373,262Net Assets 2023: $2,860,2412023Assets 2024: $3,928,648Liabilities 2024: $290,448Net Assets 2024: $3,638,2002024

Highlighted filing

2014

Assets$2,002,111
Liabilities$140,000
Net Assets$1,862,111
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $236,2782011Expenses 2012: $233,6032012Revenue 2013: $287,465Expenses 2013: $223,422Net Income 2013: $64,0432013Revenue 2014: $361,975Expenses 2014: $255,105Net Income 2014: $106,8702014Revenue 2015: $335,814Expenses 2015: $281,644Net Income 2015: $54,1702015Revenue 2016: $302,983Expenses 2016: $232,473Net Income 2016: $70,5102016Revenue 2017: $403,645Expenses 2017: $259,189Net Income 2017: $144,4562017Revenue 2018: $343,148Expenses 2018: $273,688Net Income 2018: $69,4602018Revenue 2019: $387,013Expenses 2019: $267,990Net Income 2019: $119,0232019Revenue 2020: $280,344Expenses 2020: $222,926Net Income 2020: $57,4182020Revenue 2021: $361,888Expenses 2021: $271,028Net Income 2021: $90,8602021Revenue 2022: $395,727Expenses 2022: $290,627Net Income 2022: $105,1002022Revenue 2023: $574,483Expenses 2023: $334,797Net Income 2023: $239,6862023Revenue 2024: $1,264,156Expenses 2024: $486,560Net Income 2024: $777,5962024

Highlighted filing

2014

Revenue$361,975
Expenses$255,105
Net Income$106,870
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$361,975
Mission and Program Overview

Mission

Camp providing for christian fellowship in a retreat type mountain setting. The camp includes lodging, dining, assembly, and recreational facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,893,860$1,897,810▲ $3,950
Rtn Earn Endowment Incm Other Fnds$1,755,241$1,862,111▲ $106,870
Cash and Non-Interest-Bearing Accounts$61,381$104,301▲ $42,920
Total Assets$1,955,241$2,002,111▲ $46,870
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$140,000▼ $60,000
Total Liabilities$200,000$140,000▼ $60,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,755,241$1,862,111▲ $106,870
Total Liabilities and Net Assets / Fund Balance$1,955,241$2,002,111▲ $46,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,840,488--
Equipment$57,322--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teirsa LaneCamp DirectorFT$39,235$39,235

Board Members and Trustees

NameTitle
Thomas DaleChairman
Clayton AbernathyDirector
Erin SigmonDirector
Randy IsenhowerDirector
Terry KuchenbeckerDirector
Fred HarmonSecretary
Lewis E HollarTreasurer
Gene HahnVP
Revenue and Support

Revenue Composition

Contributions and Grants
$101,068
Program Service Revenue
$260,907
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,068
Change in Net Assets
$106,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,340
Salaries, Compensation, and Employee Benefits$73,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$143,072--$143,072
Current Officers, Directors, Trustees, and Key Employees$39,235--$39,235
Other Salaries and Wages$29,361--$29,361
Insurance$23,906--$23,906
Interest$7,684--$7,684
Payroll Taxes$5,169--$5,169
Fees for Services Accounting$3,275--$3,275
Office Expenses$1,981--$1,981
Advertising$1,422--$1,422
Total Functional Expenses$255,105$0$0$255,105
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“Form 990 is reviewed by the board of directors.”

Conflict of interest policy compliance Part VI line 12C

“The directors determine compliance on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“Salaries are reviewed by the board annually for the camp manager. They consider various factors such as comparable to other organizations, experience and many other relevant comparisons are considered.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request made to the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Camp Linn Haven Inc
EIN
56-0672972
Address
PO BOX 713, CONOVER, NC 28613

Signing Officer

Name
Lewis E Hollar
Title
Treasurer
Phone
8284644085
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dale
Formed
1983
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
100

Preparer

Firm
Rita S Brittain CPA PA
Address
PO Box 1127, Conover, NC 28613
Preparer
Rita S Brittain CPA
Phone
8284657337
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288349
IRS990ScheduleA/Total509Grp/TotalAmt01531621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01531621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01840488
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01840488
IRS990ScheduleD/EquipmentGrp/BookValueAmt057322
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01897810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS DETERMINE COMPLIANCE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE REVIEWED BY THE BOARD ANNUALLY FOR THE CAMP MANAGER. THEY CONSIDER VARIOUS FACTORS SUCH AS COMPARABLE TO OTHER ORGANIZATIONS, EXPERIENCE AND MANY OTHER RELEVANT COMPARISONS ARE CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01955241
IRS990/TotalAssetsEOYAmt02002111
IRS990/TotalAssetsGrp/BOYAmt01955241
IRS990/TotalAssetsGrp/EOYAmt02002111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101068
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200000
IRS990/TotalLiabilitiesEOYAmt0140000
IRS990/TotalLiabilitiesGrp/BOYAmt0200000
IRS990/TotalLiabilitiesGrp/EOYAmt0140000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01755241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01862111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255105
IRS990/TotalProgramServiceRevenueAmt0260907
IRS990/TotalReportableCompFromOrgAmt039235
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01955241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02002111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 248
IRS990/USAddress/CityNm0LINVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028646
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS E HOLLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08284644085
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP LINN HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0560672972
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 713
ReturnHeader/Filer/USAddress/CityNm0CONOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463520640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rita S Brittain CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028613
ReturnHeader/PreparerPersonGrp/PhoneNum08284657337
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita S Brittain CPA
ReturnHeader/ReturnTs02015-06-11T11:39:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,002,111
Liabilities
$140,000
Net assets
$1,862,111
Revenue
$361,975
Expenses
$255,105
Net income
$106,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.29$3.64$1.26$0.49$0.78
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.37$2.86$0.57$0.33$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.12$2.59$0.40$0.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.12$2.48$0.36$0.27$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.16$2.39$0.28$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.16$2.32$0.39$0.27$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.20$2.20$0.34$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.30$2.13$0.40$0.26$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.37$1.99$0.30$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.92$0.34$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.14$1.86$0.36$0.26$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.20$1.76$0.29$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.25$1.69$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.14$1.61$0.24