Civic Intelligence

Glory Ridge Inc

990 • Fiscal year 2018 • EIN 56-1407216

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

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

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.01x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

41%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$233,021

Up $54,969 (+31%) from 2017

Net Assets

Up

$231,496

Up $56,414 (+32%) from 2017

Liabilities

Down

$1,525

Down $1,445 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin92nd percentile

Revenue

Up

$172,312

Up $50,343 (+41%) from 2017

Expenses

Down

$115,898

Down $198 (-0.2%) from 2017

Net Income

Up

$56,414

Up $50,541 (+861%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$233,021
Liabilities$1,525
Net Assets$231,496
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$172,312
Expenses$115,898
Net Income$56,414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$172,689
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$175,082$231,496▲ $56,414
Land, Buildings, and Equipment, Net$155,922$162,124▲ $6,202
Cash and Non-Interest-Bearing Accounts$22,130$35,510▲ $13,380
Savings and Temporary Cash Investments-$35,387-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$178,052$233,021▲ $54,969
Liabilities
Accounts Payable and Accrued Expenses$2,970$1,525▼ $1,445
Total Liabilities$2,970$1,525▼ $1,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,082$231,496▲ $56,414
Total Liabilities and Net Assets / Fund Balance$178,052$233,021▲ $54,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,161$246,283$393,444
Equipment$2,264$15,886$18,150
Other Land Buildings$12,696$1,250$13,946
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
$127,997
Program Service Revenue
$43,633
Investment Income
$5
Other Revenue
$677
All Other Contributions
$127,997
Change in Net Assets
$56,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,933
Other Expenses$33,465
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,894$15,223-$76,117
Occupancy$6,528--$6,528
Depreciation Depletion$6,494--$6,494
Payroll Taxes$4,653$1,163-$5,816
Insurance$1,358$3,263-$4,621
Office Expenses$4,575--$4,575
Fees for Services Accounting-$1,500-$1,500
Grants to Domestic Orgs$500--$500
Conferences and Meetings$151--$151
Other Expenses$1,166$81-$81
Advertising$48--$48
Information Technology$20--$20
Total Functional Expenses$94,668$21,230$0$115,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,054
Fundraising Direct Expenses$377
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

“The finance committee reviews the Form 990 prior to submission on behalf of the board of directors and reports to the board of directors upon 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
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Neas
Formed
2013
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
562

Preparer

Firm
Johnson Price Sprinkle Pa
Address
79 WOODFIN PLACE SUITE 300, ASHEVILLE, NC 28801
Preparer
Scott Hughes
Phone
8282542374
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Revenue - 2017 Amount: $ 5. 2018 Amount: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0574693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0400681
IRS990ScheduleA/SubstantialContributorsTotAmt0174012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0574693
IRS990ScheduleA/TotalSupportAmt0574723
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0393444
IRS990ScheduleD/EquipmentGrp/BookValueAmt02264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018150
IRS990ScheduleD/LandGrp/BookValueAmt03
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162124
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committee reviews the Form 990 prior to submission on behalf of the board of directors and reports to the board of directors upon 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178052
IRS990/TotalAssetsEOYAmt0233021
IRS990/TotalAssetsGrp/BOYAmt0178052
IRS990/TotalAssetsGrp/EOYAmt0233021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127997
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02970
IRS990/TotalLiabilitiesEOYAmt01525
IRS990/TotalLiabilitiesGrp/BOYAmt02970
IRS990/TotalLiabilitiesGrp/EOYAmt01525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094668
IRS990/TotalProgramServiceRevenueAmt043633
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172312
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233021
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/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
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/SignatureDt02019-06-27
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/AtSubmissionFilingDeviceId03ECABCB8797BFE1E02F16D70B32DAD4FA1F7E747
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.85.136.162
ReturnHeader/FilingSecurityInformation/IPDt02019-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:59:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561169449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON PRICE SPRINKLE PA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$233,021
Liabilities
$1,525
Net assets
$231,496
Revenue
$172,312
Expenses
$115,898
Net income
$56,414
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
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