Civic Intelligence

Camp Linn Haven Inc.

990 • Fiscal year 2018 • EIN 56-0672972

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.CAMPLINNHAVEN.ORG
5765 Lee Cline RdConover, NC 28613

(828) 244-1055

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$51,836

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-1.2%

Faster asset growth than 30% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,405,516

Down $28,187 (-1.2%) from 2017

Net Assets

Up

$2,200,707

Up $69,460 (+3.3%) from 2017

Liabilities

Down

$204,809

Down $97,647 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

Down

$343,148

Down $60,497 (-15%) from 2017

Expenses

Up

$273,688

Up $14,499 (+5.6%) from 2017

Net Income

Down

$69,460

Down $74,996 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$2,405,516
Liabilities$204,809
Net Assets$2,200,707
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$343,148
Expenses$273,688
Net Income$69,460
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$343,148
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$2,301,943$2,315,764▲ $13,821
Rtn Earn Endowment Incm Other Fnds$2,131,247$2,200,707▲ $69,460
Cash and Non-Interest-Bearing Accounts$131,760$89,752▼ $42,008
Total Assets$2,433,703$2,405,516▼ $28,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,456$204,809▼ $97,647
Total Liabilities$302,456$204,809▼ $97,647
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,131,247$2,200,707▲ $69,460
Total Liabilities and Net Assets / Fund Balance$2,433,703$2,405,516▼ $28,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,253,997--
Equipment$61,767--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teirsa LaneCamp DirectorFT$51,836$51,836

Board Members and Trustees

NameTitle
Thomas DaleChairman
Cindy FulbrightDirector
Dennis QuackenbossDirector
Fred HarmonDirector
Gene HahnDirector
James BradshawDirector
Lewis HollarDirector
Terry KuchenbeckerDirector
Todd HefnerDirector
Clayton AbernethySecretary
Erin SigmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,602
Program Service Revenue
$249,608
Investment Income
$0
Other Revenue
$4,938
All Other Contributions
$88,602
Change in Net Assets
$69,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,572
Salaries, Compensation, and Employee Benefits$77,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$151,068--$151,068
Current Officers, Directors, Trustees, and Key Employees$51,836--$51,836
Other Salaries and Wages$21,967--$21,967
Insurance$17,554--$17,554
Interest$16,797--$16,797
Conferences and Meetings$4,067--$4,067
Payroll Taxes$3,313--$3,313
Fees for Services Accounting$2,905--$2,905
Office Expenses$2,329--$2,329
Advertising$1,852--$1,852
Total Functional Expenses$273,688$0$0$273,688
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
No
Annual disclosure for covered persons
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
5765 LEE CLINE RD, CONOVER, NC 28613

Signing Officer

Name
Erin Sigmon
Title
Treasurer
Phone
8282441055
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dale
Formed
1983
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
100

Preparer

Firm
Rita S Brittain CPA PA
Address
PO Box 1127, Conover, NC 28613
Preparer
Rita S Brittain
Phone
8284657337
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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.
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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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ReturnHeader/FilingSecurityInformation/IPTm012:50:36
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rita S Brittain CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1127
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,405,516
Liabilities
$204,809
Net assets
$2,200,707
Revenue
$343,148
Expenses
$273,688
Net income
$69,460
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