Civic Intelligence

Glory Ridge Inc

990 • Fiscal year 2017 • EIN 56-1407216

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$178,052

Up $7,233 (+4.2%) from 2016

Net Assets

Up

$175,082

Up $5,873 (+3.5%) from 2016

Liabilities

Up

$2,970

Up $1,360 (+84%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$121,969

Up $6,054 (+5.2%) from 2016

Expenses

Up

$116,096

Up $11,041 (+11%) from 2016

Net Income

Down

$5,873

Down $4,987 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$178,052
Liabilities$2,970
Net Assets$175,082
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$121,969
Expenses$116,096
Net Income$5,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$121,969
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$169,209$175,082▲ $5,873
Land, Buildings, and Equipment, Net$52,313$155,922▲ $103,609
Cash and Non-Interest-Bearing Accounts$20,618$22,130▲ $1,512
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$170,819$178,052▲ $7,233
Other Assets Total$97,888$0▼ $97,888
Liabilities
Accounts Payable and Accrued Expenses-$2,970-
Other Liabilities$1,610$0▼ $1,610
Total Liabilities$1,610$2,970▲ $1,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,209$175,082▲ $5,873
Total Liabilities and Net Assets / Fund Balance$170,819$178,052▲ $7,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,678$240,766$393,444
Equipment$3,241$14,909$18,150
Other Land Buildings$0$1,250$1,250
Land$3-$3
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
$121,961
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$5
All Other Contributions
$121,961
Change in Net Assets
$5,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,509
Other Expenses$42,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,225--$68,225
Depreciation Depletion$6,085--$6,085
Occupancy$5,630--$5,630
Payroll Taxes$5,284--$5,284
Insurance$2,727$2,062-$4,789
Office Expenses$3,749--$3,749
Other Expenses$2,012--$2,012
Fees for Services Accounting-$1,500-$1,500
Information Technology$68--$68
Advertising$48--$48
Total Functional Expenses$112,534$3,562$0$116,096
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
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
2018-11-14
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
512

Preparer

Firm
Johnson Price Sprinkle Pa
Address
79 WOODFIN PLACE SUITE 300, ASHEVILLE, NC 28801
Preparer
Scott Hughes
Phone
8282542374
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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/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0315568
IRS990ScheduleA/SubstantialContributorsTotAmt0131128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0446696
IRS990ScheduleA/TotalSupportAmt0446721
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0393444
IRS990ScheduleD/EquipmentGrp/BookValueAmt03241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018150
IRS990ScheduleD/LandGrp/BookValueAmt03
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155922
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170819
IRS990/TotalAssetsEOYAmt0178052
IRS990/TotalAssetsGrp/BOYAmt0170819
IRS990/TotalAssetsGrp/EOYAmt0178052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121961
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01610
IRS990/TotalLiabilitiesEOYAmt02970
IRS990/TotalLiabilitiesGrp/BOYAmt01610
IRS990/TotalLiabilitiesGrp/EOYAmt02970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112534
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0512
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178052
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE CAPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282159316
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0993B82D25030940EE9EAC1A25F93EF1EA2F79930
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.85.136.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:09:35
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HUGHES
ReturnHeader/ReturnTs02018-11-14T15:07:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,052
Liabilities
$2,970
Net assets
$175,082
Revenue
$121,969
Expenses
$116,096
Net income
$5,873
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
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$1.22$1.16$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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