Civic Intelligence

Camp Linn Haven Inc.

990 • Fiscal year 2016 • EIN 56-0672972

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$46,020

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-9.8%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,360,191

Up $368,910 (+19%) from 2015

Net Assets

Up

$1,986,791

Up $70,510 (+3.7%) from 2015

Liabilities

Up

$373,400

Up $298,400 (+398%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin83rd percentile

Revenue

Down

$302,983

Down $32,831 (-9.8%) from 2015

Expenses

Down

$232,473

Down $49,171 (-17%) from 2015

Net Income

Up

$70,510

Up $16,340 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$2,360,191
Liabilities$373,400
Net Assets$1,986,791
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$302,983
Expenses$232,473
Net Income$70,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$302,983
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$1,897,810$2,296,000▲ $398,190
Rtn Earn Endowment Incm Other Fnds$1,916,281$1,986,791▲ $70,510
Cash and Non-Interest-Bearing Accounts$93,471$64,191▼ $29,280
Total Assets$1,991,281$2,360,191▲ $368,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,000$373,400▲ $298,400
Total Liabilities$75,000$373,400▲ $298,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,916,281$1,986,791▲ $70,510
Total Liabilities and Net Assets / Fund Balance$1,991,281$2,360,191▲ $368,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,237,233--
Equipment$58,767--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teirsa LaneCamp DirectorFT$46,020$46,020

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
$77,955
Program Service Revenue
$225,028
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,955
Change in Net Assets
$70,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,564
Salaries, Compensation, and Employee Benefits$74,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$110,791--$110,791
Current Officers, Directors, Trustees, and Key Employees$46,020--$46,020
Other Salaries and Wages$23,467--$23,467
Insurance$22,415--$22,415
Interest$11,315--$11,315
Payroll Taxes$5,422--$5,422
Conferences and Meetings$4,858--$4,858
Advertising$3,086--$3,086
Fees for Services Accounting$2,777--$2,777
Office Expenses$2,322--$2,322
Total Functional Expenses$232,473$0$0$232,473
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dale
Formed
1983
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
37
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/CurrentTaxYearMinus4YearsAmt0313883
IRS990ScheduleA/Total509Grp/TotalAmt01602121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01602121
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02237233
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02237233
IRS990ScheduleD/EquipmentGrp/BookValueAmt058767
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02296000
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02360191
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IRS990/TotalAssetsGrp/EOYAmt02360191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077955
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075000
IRS990/TotalLiabilitiesEOYAmt0373400
IRS990/TotalLiabilitiesGrp/BOYAmt075000
IRS990/TotalLiabilitiesGrp/EOYAmt0373400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01916281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01986791
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232473
IRS990/TotalProgramServiceRevenueAmt0225028
IRS990/TotalReportableCompFromOrgAmt046020
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01991281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02360191
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 248
IRS990/USAddress/CityNm0LINVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028646
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS E HOLLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08284644085
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP LINN HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0560672972
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 713
ReturnHeader/Filer/USAddress/CityNm0CONOVER
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAF09BC2770E889D1F63403035BD0D2F1E9038E3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06973182017132kbdg3do
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.137.89.110
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm012:36:42
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita S Brittain CPA
ReturnHeader/ReturnTs02017-05-12T10:28:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,360,191
Liabilities
$373,400
Net assets
$1,986,791
Revenue
$302,983
Expenses
$232,473
Net income
$70,510
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