Civic Intelligence

Glory Ridge Inc

990 • Fiscal year 2020 • EIN 56-1407216

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

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

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

7.1%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$274,863

Up $35,821 (+15%) from 2019

Net Assets

Up

$256,101

Up $18,740 (+7.9%) from 2019

Liabilities

Up

$18,762

Up $17,081 (+1016%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin70th percentile

Revenue

Up

$146,610

Up $9,701 (+7.1%) from 2019

Expenses

Down

$127,870

Down $3,174 (-2.4%) from 2019

Net Income

Up

$18,740

Up $12,875 (+220%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$274,863
Liabilities$18,762
Net Assets$256,101
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$146,610
Expenses$127,870
Net Income$18,740
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$146,610
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$237,361$256,101▲ $18,740
Land, Buildings, and Equipment, Net$189,520$199,027▲ $9,507
Cash and Non-Interest-Bearing Accounts$13,806$53,121▲ $39,315
Savings and Temporary Cash Investments$35,716$22,715▼ $13,001
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$239,042$274,863▲ $35,821
Liabilities
Accounts Payable and Accrued Expenses$1,681$18,762▲ $17,081
Total Liabilities$1,681$18,762▲ $17,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,361$256,101▲ $18,740
Total Liabilities and Net Assets / Fund Balance$239,042$274,863▲ $35,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,167$245,100$437,267
Equipment$793$17,357$18,150
Other Land Buildings$6,064$1,250$7,314
Land$3-$3
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Steve NeasChairman
Steven FisherVice-chairman
Gerald CodyBoard Member
Jim MoyeBoard Member
Michael SmithBoard 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
$145,691
Program Service Revenue
$750
Investment Income
$4
Other Revenue
$165
All Other Contributions
$145,691
Change in Net Assets
$18,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,314
Other Expenses$36,056
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,385$16,596-$82,981
Depreciation Depletion$7,282--$7,282
Payroll Taxes$5,065$1,268-$6,333
Insurance$2,502$3,280-$5,782
Office Expenses$5,598--$5,598
Occupancy$4,837--$4,837
Pension Plan Contributions-$2,000-$2,000
Fees for Services Accounting-$1,950-$1,950
Other Expenses$1,090--$1,090
Conferences and Meetings$284$386-$670
Grants to Domestic Orgs$500--$500
Information Technology$233--$233
Travel$224--$224
Advertising$138--$138
Total Functional Expenses$102,390$25,480$0$127,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165
Fundraising Direct Expenses$0
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 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
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
2021-09-30
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
8
Volunteers
145

Preparer

Firm
Johnson Price Sprinkle Pa
Address
79 WOODFIN PLACE SUITE 300, ASHEVILLE, NC 28801
Preparer
Scott Hughes
Phone
8282542374
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0256101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022715
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Revenue - 2017 Amount: $ 5.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0637082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69880
IRS990ScheduleA/PublicSupportPY170Pct00.68130
IRS990ScheduleA/PublicSupportTotal170Amt0445246
IRS990ScheduleA/SubstantialContributorsTotAmt0191836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0637082
IRS990ScheduleA/TotalSupportAmt0637114
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/BookValueAmt0192167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437267
IRS990ScheduleD/EquipmentGrp/BookValueAmt0793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018150
IRS990ScheduleD/LandGrp/BookValueAmt03
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199027
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239042
IRS990/TotalAssetsEOYAmt0274863
IRS990/TotalAssetsGrp/BOYAmt0239042
IRS990/TotalAssetsGrp/EOYAmt0274863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0145691
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01681
IRS990/TotalLiabilitiesEOYAmt018762
IRS990/TotalLiabilitiesGrp/BOYAmt01681
IRS990/TotalLiabilitiesGrp/EOYAmt018762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256101
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102390
IRS990/TotalProgramServiceRevenueAmt0750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0224
IRS990/TravelGrp/TotalAmt0224
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Capps
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08282159316
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glory Ridge Inc

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,863
Liabilities
$18,762
Net assets
$256,101
Revenue
$146,610
Expenses
$127,870
Net income
$18,740
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
2020Detailed filing. Detailed filing data is available for this year.$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