Civic Intelligence

Glory Ridge Inc

990 • Fiscal year 2022 • EIN 56-1407216

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

74th percentile

0.01x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

4.1%

Higher net margin than 46% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

1.5%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$296,503

Up $8,449 (+2.9%) from 2021

Net Assets

Up

$293,426

Up $6,648 (+2.3%) from 2021

Liabilities

Up

$3,077

Up $1,801 (+141%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

Up

$162,451

Up $2,458 (+1.5%) from 2021

Expenses

Up

$155,803

Up $26,445 (+20%) from 2021

Net Income

Down

$6,648

Down $23,987 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$296,503
Liabilities$3,077
Net Assets$293,426
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$162,451
Expenses$155,803
Net Income$6,648
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$162,451
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$286,778$293,426▲ $6,648
Land, Buildings, and Equipment, Net$204,232$200,412▼ $3,820
Cash and Non-Interest-Bearing Accounts$73,046$84,431▲ $11,385
Savings and Temporary Cash Investments$10,776$11,660▲ $884
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$288,054$296,503▲ $8,449
Liabilities
Accounts Payable and Accrued Expenses$1,276$3,077▲ $1,801
Total Liabilities$1,276$3,077▲ $1,801
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,778$293,426▲ $6,648
Total Liabilities and Net Assets / Fund Balance$288,054$296,503▲ $8,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,464$258,361$442,825
Equipment$115$18,570$18,685
Other Land Buildings$15,830$1,250$17,080
Land$3-$3
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Steve NeasChairman
Steven FisherVice-chairman
Gerald CodyBoard Member
Jim MoyeBoard Member
Katie GeiseBoard Member
Michael SmithBoard 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
$159,973
Program Service Revenue
$2,432
Investment Income
$3
Other Revenue
$43
All Other Contributions
$159,973
Change in Net Assets
$6,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,878
Other Expenses$43,425
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,077$20,258-$101,335
Payroll Taxes$5,994$1,499-$7,493
Depreciation Depletion$6,650--$6,650
Occupancy$6,302--$6,302
Insurance$5,964--$5,964
Office Expenses-$4,364-$4,364
Conferences and Meetings$667$2,605-$3,272
Pension Plan Contributions-$3,050-$3,050
Fees for Services Accounting-$2,255-$2,255
Other Expenses$754--$754
Information Technology-$519-$519
Grants to Domestic Orgs$500--$500
Total Functional Expenses$121,253$34,550$0$155,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43
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
2023-05-15
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
350

Preparer

Firm
Dmjps Pllc
Address
79 WOODFIN PLACE SUITE 300, ASHEVILLE, NC 28801
Preparer
Karen S Gray CPA
Phone
8282542374
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt010776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0720457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72410
IRS990ScheduleA/PublicSupportPY170Pct00.70990
IRS990ScheduleA/PublicSupportTotal170Amt0521718
IRS990ScheduleA/SubstantialContributorsTotAmt0198739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0720457
IRS990ScheduleA/TotalSupportAmt0720481
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/BookValueAmt0184464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442825
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018685
IRS990ScheduleD/LandGrp/BookValueAmt03
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200412
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/TotalAssetsBOYAmt0288054
IRS990/TotalAssetsEOYAmt0296503
IRS990/TotalAssetsGrp/BOYAmt0288054
IRS990/TotalAssetsGrp/EOYAmt0296503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159973
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01276
IRS990/TotalLiabilitiesEOYAmt03077
IRS990/TotalLiabilitiesGrp/BOYAmt01276
IRS990/TotalLiabilitiesGrp/EOYAmt03077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293426
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121253
IRS990/TotalProgramServiceRevenueAmt02432
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296503
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE CAPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282159316
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,503
Liabilities
$3,077
Net assets
$293,426
Revenue
$162,451
Expenses
$155,803
Net income
$6,648
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
2022Detailed filing. Detailed filing data is available for this year.$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