Civic Intelligence

Glory Ridge Inc

990 • Fiscal year 2016 • EIN 56-1407216

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization ProfileN/A
PO Box 363Marshall, NC 28753

(828) 649-0193

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

526%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$170,819

Up $143,520 (+526%) from 2015

Net Assets

Up

$169,209

Up $143,351 (+554%) from 2015

Liabilities

Up

$1,610

Up $169 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Up

$115,915

Up $4,498 (+4.0%) from 2015

Expenses

Up

$105,055

Up $9,722 (+10%) from 2015

Net Income

Down

$10,860

Down $5,224 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2014: $10,788Liabilities 2014: $1,014Net Assets 2014: $9,7742014Assets 2015: $27,299Liabilities 2015: $1,441Net Assets 2015: $25,8582015Assets 2016: $170,819Liabilities 2016: $1,610Net Assets 2016: $169,2092016Assets 2017: $178,052Liabilities 2017: $2,970Net Assets 2017: $175,0822017Assets 2018: $233,021Liabilities 2018: $1,525Net Assets 2018: $231,4962018Assets 2019: $239,042Liabilities 2019: $1,681Net Assets 2019: $237,3612019Assets 2020: $274,863Liabilities 2020: $18,762Net Assets 2020: $256,1012020Assets 2021: $288,054Liabilities 2021: $1,276Net Assets 2021: $286,7782021Assets 2022: $296,503Liabilities 2022: $3,077Net Assets 2022: $293,4262022Assets 2023: $254,069Liabilities 2023: $1,864Net Assets 2023: $252,2052023Assets 2024: $290,154Liabilities 2024: $1,824Net Assets 2024: $288,3302024

Highlighted filing

2016

Assets$170,819
Liabilities$1,610
Net Assets$169,209
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $103,512Expenses 2014: $126,440Net Income 2014: -$22,9282014Revenue 2015: $111,417Expenses 2015: $95,333Net Income 2015: $16,0842015Revenue 2016: $115,915Expenses 2016: $105,055Net Income 2016: $10,8602016Revenue 2017: $121,969Expenses 2017: $116,096Net Income 2017: $5,8732017Revenue 2018: $172,312Expenses 2018: $115,898Net Income 2018: $56,4142018Revenue 2019: $136,909Expenses 2019: $131,044Net Income 2019: $5,8652019Revenue 2020: $146,610Expenses 2020: $127,870Net Income 2020: $18,7402020Revenue 2021: $159,993Expenses 2021: $129,358Net Income 2021: $30,6352021Revenue 2022: $162,451Expenses 2022: $155,803Net Income 2022: $6,6482022Revenue 2023: $121,934Expenses 2023: $163,155Net Income 2023: -$41,2212023Revenue 2024: $220,902Expenses 2024: $184,777Net Income 2024: $36,1252024

Highlighted filing

2016

Revenue$115,915
Expenses$105,055
Net Income$10,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$115,915
Mission and Program Overview

Mission

Glory Ridge is a multi-denominational christian camp built on a vision as a place of welcome, worship, work, prayer and simiplicity where the presence of Jesus Christ heals lives and transforms communities.

Glory ridge is a multi-denominational christian camp, built on a vision as a place of welcome, worship, work, prayer and simplicity where the presence of jesus christ heals lives and transforms communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,858$169,209▲ $143,351
Land, Buildings, and Equipment, Net$0$52,313▲ $52,313
Cash and Non-Interest-Bearing Accounts$27,299$20,618▼ $6,681
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,299$170,819▲ $143,520
Other Assets Total$0$97,888▲ $97,888
Liabilities
Other Liabilities$1,441$1,610▲ $169
Total Liabilities$1,441$1,610▲ $169
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,858$169,209▲ $143,351
Total Liabilities and Net Assets / Fund Balance$27,299$170,819▲ $143,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,737$236,013-
Other Land Buildings$0$1,250-
Land$3--
Equipment$4,573$13,577-
Other Assets Org$97,888--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Steve NeasChairman
Steven FisherVice-chairman
George MooreBoard Member
Gerald CodyBoard Member
Jim MoyeBoard Member
Robert PayneBoard Member
Scott SandersBoard Member
Scott TaylorBoard Member
Terri BoyceBoard Member
Tommy MurrahBoard Member
Holli PowellSecretary
Katherine CappsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,910
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$115,910
Change in Net Assets
$10,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,698
Other Expenses$40,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,100--$60,100
Depreciation Depletion$6,799--$6,799
Payroll Taxes$4,598--$4,598
Insurance$1,689$1,377-$3,066
Other Expenses$3,051--$3,051
Fees for Services Accounting-$2,342-$2,342
All Other Expenses$1,843--$1,843
Office Expenses$1,753--$1,753
Advertising$48--$48
Total Functional Expenses$101,336$3,719$0$105,055
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Prior to 2016, the Form 990 was not reviewed by the board of directors. However, beginning in 2016, the finance committee reviews the Form 990 prior to submission on behalf of the board of directors and reports to the board of directors on their review.”

Form 990, Part VI, Section C, line 19

“The organization's finance committee maintains a copy of the Form 990, the organization's governing documents and its financial information. Upon a request to the organization by an interested party, the finance committee provides a copy of the information package requested containing this data.”

Filing and Contact Details

Filer

Filer Name
Glory Ridge Inc
EIN
56-1407216
Phone
8286490193
Address
PO BOX 363, MARSHALL, NC 28753

Signing Officer

Name
Katherine Capps
Title
Treasurer
Phone
8282159316
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Neas
Formed
2013
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
0

Preparer

Firm
Johnson Price Sprinkle Pa
Address
79 WOODFIN PLACE SUITE 300, ASHEVILLE, NC 28801
Preparer
Scott Hughes
Phone
8282542374
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Fixed assets not previously recorded on books 132,491.”

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0324727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324727
IRS990ScheduleA/TotalSupportAmt0324744
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt047737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236013
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0283750
IRS990ScheduleD/EquipmentGrp/BookValueAmt04573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013577
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018150
IRS990ScheduleD/LandGrp/BookValueAmt03
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097888
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01250
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052313
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097888
IRS990ScheduleD/TotalLiabilityAmt01610
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to 2016, the Form 990 was not reviewed by the board of directors. However, beginning in 2016, the finance committee reviews the Form 990 prior to submission on behalf of the board of directors and reports to the board of directors on their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's finance committee maintains a copy of the Form 990, the organization's governing documents and its financial information. Upon a request to the organization by an interested party, the finance committee provides a copy of the information package requested containing this data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS NOT PREVIOUSLY RECORDED ON BOOKS 132,491.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027299
IRS990/TotalAssetsEOYAmt0170819
IRS990/TotalAssetsGrp/BOYAmt027299
IRS990/TotalAssetsGrp/EOYAmt0170819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115910
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01441
IRS990/TotalLiabilitiesEOYAmt01610
IRS990/TotalLiabilitiesGrp/BOYAmt01441
IRS990/TotalLiabilitiesGrp/EOYAmt01610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101336
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0750 MOORES CREEK ROAD
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024450
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE CAPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282159316
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLORY RIDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0561407216
ReturnHeader/Filer/PhoneNum08286490193
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 363
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD1AA6C66FFC663C7A44E52E92C3957BA31890AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08394B0E0464E4D58DDC73506AD3E5738412D92B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.85.136.162
ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:08:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561169449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON PRICE SPRINKLE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 WOODFIN PLACE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028801
ReturnHeader/PreparerPersonGrp/PhoneNum08282542374
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Hughes
ReturnHeader/ReturnTs02017-11-09T10:34:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$170,819
Liabilities
$1,610
Net assets
$169,209
Revenue
$115,915
Expenses
$105,055
Net income
$10,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.88$2.21$1.85$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.02$2.52$1.22$1.63$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.03$2.93$1.62$1.56$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.01$2.87$1.60$1.29$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.19$2.56$1.47$1.28$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.02$2.37$1.37$1.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$1.72$1.16$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.03$1.75$1.22$1.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.16$1.05$0.11
2015Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$1.11$0.95$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.04$1.26$0.23