Civic Intelligence

Camp Linn Haven Inc.

990 • Fiscal year 2019 • EIN 56-0672972

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$52,134

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,477,005

Up $71,489 (+3.0%) from 2018

Net Assets

Up

$2,319,730

Up $119,023 (+5.4%) from 2018

Liabilities

Down

$157,275

Down $47,534 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin85th percentile

Revenue

Up

$387,013

Up $43,865 (+13%) from 2018

Expenses

Down

$267,990

Down $5,698 (-2.1%) from 2018

Net Income

Up

$119,023

Up $49,563 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$2,477,005
Liabilities$157,275
Net Assets$2,319,730
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$387,013
Expenses$267,990
Net Income$119,023
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.1
Gross Receipts
$387,013
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$2,315,764$2,355,728▲ $39,964
Rtn Earn Endowment Incm Other Fnds$2,200,707$2,319,730▲ $119,023
Cash and Non-Interest-Bearing Accounts$89,752$121,277▲ $31,525
Total Assets$2,405,516$2,477,005▲ $71,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,809$157,275▼ $47,534
Total Liabilities$204,809$157,275▼ $47,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,200,707$2,319,730▲ $119,023
Total Liabilities and Net Assets / Fund Balance$2,405,516$2,477,005▲ $71,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,272,357--
Equipment$83,371--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teirsa LaneCamp DirectorFT$52,134$52,134

Board Members and Trustees

NameTitle
Thomas DaleChairman
Gene HahnVice Chairman
Dinky EddinsDirector
James BradshawDirector
Kellie VinsonDirector
Terry KuchenbeckerDirector
Todd HefnerDirector
Clayton AbernethySecretary
Erin SigmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,454
Program Service Revenue
$222,797
Investment Income
$0
Other Revenue
$1,762
All Other Contributions
$162,454
Change in Net Assets
$119,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,493
Salaries, Compensation, and Employee Benefits$82,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$152,060--$152,060
Current Officers, Directors, Trustees, and Key Employees$52,134--$52,134
Other Salaries and Wages$22,402--$22,402
Insurance$13,477--$13,477
Interest$8,466--$8,466
Payroll Taxes$7,961--$7,961
Conferences and Meetings$4,498--$4,498
Fees for Services Accounting$3,567--$3,567
Office Expenses$2,623--$2,623
Fees for Services Other$802--$802
Total Functional Expenses$267,990$0$0$267,990
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 35% controlled entity
No
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
2020-06-12
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
25
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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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/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01762
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06528
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013228
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IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99340
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335814
IRS990ScheduleA/Total509Grp/TotalAmt01759376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0403645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01772604
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02272357
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02272357
IRS990ScheduleD/EquipmentGrp/BookValueAmt083371
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02355728
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02477005
IRS990/TotalAssetsGrp/BOYAmt02405516
IRS990/TotalAssetsGrp/EOYAmt02477005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162454
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204809
IRS990/TotalLiabilitiesEOYAmt0157275
IRS990/TotalLiabilitiesGrp/BOYAmt0204809
IRS990/TotalLiabilitiesGrp/EOYAmt0157275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02200707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02319730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0267990
IRS990/TotalProgramServiceRevenueAmt0222797
IRS990/TotalReportableCompFromOrgAmt052134
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02405516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02477005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 248
IRS990/USAddress/CityNm0LINVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028646
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CAMPLINNHAVEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN SIGMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282441055
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP LINN HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0560672972
ReturnHeader/Filer/USAddress/AddressLine1Txt05765 LEE CLINE RD
ReturnHeader/Filer/USAddress/CityNm0CONOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5995F9A74B7D31AD1DB5273507991BC45ECA6EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5995F9A74B7D31AD1DB5273507991BC45ECA6EF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06973182020169s3outbt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.137.89.110
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTm011:26:21
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/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita S Brittain
ReturnHeader/ReturnTs02020-06-17T11:25:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,477,005
Liabilities
$157,275
Net assets
$2,319,730
Revenue
$387,013
Expenses
$267,990
Net income
$119,023
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