Civic Intelligence

Camp Tekoa Inc of the Wnc Conference of the U M Church

990 • Fiscal year 2014 • EIN 56-1449303

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.camptekoa.org
P O Box 160Hendersonville, NC 28793-0160

(828) 692-6516

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$102,907

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,513,923

Down $16,412 (-1.1%) from 2013

Net Assets

Down

$1,375,738

Down $38,409 (-2.7%) from 2013

Liabilities

Up

$138,185

Up $21,997 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Down

$1,245,130

Down $7,017 (-0.6%) from 2013

Expenses

Up

$1,283,539

Up $68,250 (+5.6%) from 2013

Net Income

Down

-$38,409

Down $75,267 (-204%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,232,242Liabilities 2010: $39,990Net Assets 2010: $1,192,2522010Assets 2011: $1,361,808Liabilities 2011: $83,611Net Assets 2011: $1,278,1972011Assets 2012: $1,467,060Liabilities 2012: $71,178Net Assets 2012: $1,395,8822012Assets 2013: $1,530,335Liabilities 2013: $116,188Net Assets 2013: $1,414,1472013Assets 2014: $1,513,923Liabilities 2014: $138,185Net Assets 2014: $1,375,7382014Assets 2015: $1,661,604Liabilities 2015: $159,022Net Assets 2015: $1,502,5822015Assets 2016: $3,184,549Liabilities 2016: $132,439Net Assets 2016: $3,052,1102016Assets 2017: $3,351,093Liabilities 2017: $204,710Net Assets 2017: $3,146,3832017Assets 2018: $3,587,838Liabilities 2018: $208,291Net Assets 2018: $3,379,5472018Assets 2019: $3,618,820Liabilities 2019: $236,664Net Assets 2019: $3,382,1562019Assets 2020: $3,231,412Liabilities 2020: $505,325Net Assets 2020: $2,726,0872020Assets 2021: $3,844,932Liabilities 2021: $491,082Net Assets 2021: $3,353,8502021Assets 2022: $4,162,024Liabilities 2022: $651,876Net Assets 2022: $3,510,1482022Assets 2023: $4,045,586Liabilities 2023: $493,008Net Assets 2023: $3,552,5782023

Highlighted filing

2014

Assets$1,513,923
Liabilities$138,185
Net Assets$1,375,738
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,113,980Expenses 2010: $1,061,196Net Income 2010: $52,7842010Revenue 2011: $1,144,953Expenses 2011: $1,059,008Net Income 2011: $85,9452011Expenses 2012: $1,095,7212012Revenue 2013: $1,252,147Expenses 2013: $1,215,289Net Income 2013: $36,8582013Revenue 2014: $1,245,130Expenses 2014: $1,283,539Net Income 2014: -$38,4092014Revenue 2015: $1,397,502Expenses 2015: $1,270,657Net Income 2015: $126,8452015Revenue 2016: $1,569,511Expenses 2016: $1,474,580Net Income 2016: $94,9312016Revenue 2017: $1,700,417Expenses 2017: $1,583,526Net Income 2017: $116,8912017Revenue 2018: $1,909,213Expenses 2018: $1,676,049Net Income 2018: $233,1642018Revenue 2019: $1,843,722Expenses 2019: $1,831,522Net Income 2019: $12,2002019Revenue 2020: $566,403Expenses 2020: $1,222,112Net Income 2020: -$655,7092020Revenue 2021: $2,331,437Expenses 2021: $1,724,705Net Income 2021: $606,7322021Revenue 2022: $2,200,900Expenses 2022: $2,044,602Net Income 2022: $156,2982022Revenue 2023: $2,270,384Expenses 2023: $2,227,954Net Income 2023: $42,4302023

Highlighted filing

2014

Revenue$1,245,130
Expenses$1,283,539
Net Income-$38,409
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,294,640
Mission and Program Overview

Mission

Touching Hearts, Changing Lives, Sharing the Light of Christ.

Touching hearts, changing lives, Sharing the Light of Christ while sharing nature and the gospel with children and youth ages 5 - 18 during the summer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,128,642$1,103,305▼ $25,337
Savings and Temporary Cash Investments$271,978$247,348▼ $24,630
Cash and Non-Interest-Bearing Accounts$20,424$31,925▲ $11,501
Inventories for Sale or Use$21,340$28,148▲ $6,808
Accounts Receivable$14,378$23,498▲ $9,120
Prepaid Expenses and Deferred Charges$13,845$18,187▲ $4,342
Total Assets$1,530,335$1,513,923▼ $16,412
Other Assets Total$59,728$61,512▲ $1,784
Liabilities
Deferred Revenue$66,912$85,355▲ $18,443
Accounts Payable and Accrued Expenses$49,276$52,830▲ $3,554
Total Liabilities$116,188$138,185▲ $21,997
Net Assets / Fund Balance
Unrestricted Net Assets$1,326,497$1,288,088▼ $38,409
Permanently Rstr Net Assets$53,820$53,820→ $0
Temporarily Rstr Net Assets$33,830$33,830→ $0
Total Net Assets Fund Balance$1,414,147$1,375,738▼ $38,409
Total Liabilities and Net Assets / Fund Balance$1,530,335$1,513,923▼ $16,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$560,726$244,344$805,070
Land$417,253-$417,253
Equipment$125,326$183,234$308,560

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$59,668$5,000▲ $1,784-$66,452
2013$53,076$5,000▲ $1,592-$59,668
2012$46,672$5,000▲ $1,404-$53,076
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev James JohnsonExecutive DirectorFT$86,075$16,832$102,907

Board Members and Trustees

NameTitle
Dan LyonsChair
Katharine Worthington MayVice-Chair
David MooreChancellor
Ben DevoidMember
Bruce FowlerMember
Connie ElzeyMember
Eddie IngramMember
Kathryn McElveenMember
Rev Dan MartinMember
Sandy DevoidMember
Sharon BeckMember
Candis WalkerSecretary
Scott IrelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,725
Program Service Revenue
$1,083,857
Investment Income
$3,324
Other Revenue
$39,224
All Other Contributions
$67,525
Change in Net Assets
$-38,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,956
Other Expenses$527,033
Grants and Similar Amounts Paid$14,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,405$55,307-$536,712
Current Officers, Directors, Trustees, and Key Employees$102,906--$102,906
All Other Expenses$62,515$7,235-$69,750
Occupancy$68,274--$68,274
Insurance$56,451--$56,451
Depreciation Depletion$55,850--$55,850
Other Employee Benefits$42,318$9,839-$52,157
Other Expenses$35,090--$35,090
Payroll Taxes$32,193--$32,193
Pension Plan Contributions$15,776$2,212-$17,988
Advertising$16,940--$16,940
Office Expenses-$15,010-$15,010
Grants to Domestic Individuals$14,550--$14,550
Fees for Services Accounting-$9,000-$9,000
Travel$985--$985
Total Functional Expenses$1,184,936$98,603$0$1,283,539
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11

“The organization's board of directors and management reviews and approves form 990 prior to its filing.”

Form 990, Part VI, Section B, line 15A

“The Board of Trustees annually reviews the compensation for the organization's Executive Director to insure reasonableness of his compensation package.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Tekoa Inc
EIN
56-1449303
Phone
8286926516
Address
P O Box 160, Hendersonville, NC 28793-0160

Signing Officer

Name
Dan Lyons
Title
Chair
Phone
8286926516
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Lyons
Formed
1949
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
115
Volunteers
250

Preparer

Firm
Carl E Shaw CPA PLLC
Address
220-C Third Avenue West, Hendersonville, NC 28739-4331
Preparer
Carl E Shaw
Phone
8286987725
Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049276
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052830
IRS990/AccountsReceivableGrp/BOYAmt014378
IRS990/AccountsReceivableGrp/EOYAmt023498
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Touching hearts, changing lives, Sharing the Light of Christ while sharing nature and the gospel with children and youth ages 5 - 18 during the summer.
IRS990/AdvertisingGrp/ProgramServicesAmt016940
IRS990/AdvertisingGrp/TotalAmt016940
IRS990/AllOtherContributionsAmt067525
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07235
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062515
IRS990/AllOtherExpensesGrp/TotalAmt069750
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Karen Rohrer
IRS990/BooksInCareOfDetail/PhoneNum08286926516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 Thomas Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hendersonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028739
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020424
IRS990/CashNonInterestBearingGrp/EOYAmt031925
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102906
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102906
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt049510
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118725
IRS990/CYGrantsAndSimilarPaidAmt014550
IRS990/CYInvestmentIncomeAmt03324
IRS990/CYOtherExpensesAmt0527033
IRS990/CYOtherRevenueAmt039224
IRS990/CYProgramServiceRevenueAmt01083857
IRS990/CYRevenuesLessExpensesAmt0-38409
IRS990/CYSalariesCompEmpBnftPaidAmt0741956
IRS990/CYTotalExpensesAmt01283539
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01245130
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt066912
IRS990/DeferredRevenueGrp/EOYAmt085355
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055850
IRS990/DepreciationDepletionGrp/TotalAmt055850
IRS990/Desc0We provide week-long day camps and overnight camps for over 2,000 summer campers, including 157 Operation Purple campers through 10 weeks of camp. Scholarships are given to reduce or eliminate the cost of camp for those who are unable to afford the fees. Campers are exposed to biblical principles and outdoor activities by trained counselors and volunteer ministers. Campers meet with the pastor once a week, say grace at every meal, have daily devotions and are taught moral and biblical principles through stories, songs, games and activities. Our outdoor activities include swimming, canoes, paddleboats, diving, ziplines, low and high ropes courses, bouldering wall, climbing tower, hiking, rock climbing, whitewater rafting, backpacking, tubing, fishing, mountain boarding, horseback riding, etc. In the off-season our facilities are available to local churches and their congregations for weekend worship and retreat activities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0115
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01149100
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316832
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm1Katharine Worthington May
IRS990/Form990PartVIISectionAGrp/PersonNm2Candis Walker
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Ireland
IRS990/Form990PartVIISectionAGrp/PersonNm4David Moore
IRS990/Form990PartVIISectionAGrp/PersonNm5Sharon Beck
IRS990/Form990PartVIISectionAGrp/PersonNm6Ben Devoid
IRS990/Form990PartVIISectionAGrp/PersonNm7Sandy Devoid
IRS990/Form990PartVIISectionAGrp/PersonNm8Connie Elzey
IRS990/Form990PartVIISectionAGrp/PersonNm9Bruce Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm10Eddie Ingram
IRS990/Form990PartVIISectionAGrp/PersonNm11Rev Dan Martin
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathryn McElveen
IRS990/Form990PartVIISectionAGrp/PersonNm13Rev James Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1386075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chancellor
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt014550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014550
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01294640
IRS990/GrossSalesOfInventoryAmt086844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt056451
IRS990/InsuranceGrp/TotalAmt056451
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021340
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028148
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03324
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0427578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01128642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01103305
IRS990/LandBldgEquipCostOrOtherBssAmt01530883
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To share nature and the gospel with children and youth aged 5-18 during the summer. In the off-season to provide an inexpensive place for groups to provide outdoor education and/or retreats.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01414147
IRS990/NetAssetsOrFundBalancesEOYAmt01375738
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037334
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt068274
IRS990/OccupancyGrp/TotalAmt068274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015010
IRS990/OfficeExpensesGrp/TotalAmt015010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059728
IRS990/OtherAssetsTotalGrp/EOYAmt061512
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052157
IRS990/OtherExpensesGrp/Desc0Kitchen Expense
IRS990/OtherExpensesGrp/Desc1Maintenance & Repair
IRS990/OtherExpensesGrp/Desc2Camp Expenses
IRS990/OtherExpensesGrp/Desc3Counselor Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt087121
IRS990/OtherExpensesGrp/ProgramServicesAmt170456
IRS990/OtherExpensesGrp/ProgramServicesAmt242106
IRS990/OtherExpensesGrp/ProgramServicesAmt335090
IRS990/OtherExpensesGrp/TotalAmt087121
IRS990/OtherExpensesGrp/TotalAmt170456
IRS990/OtherExpensesGrp/TotalAmt242106
IRS990/OtherExpensesGrp/TotalAmt335090
IRS990/OtherRevenueMiscGrp/BusinessCd0721210
IRS990/OtherRevenueMiscGrp/BusinessCd1721210
IRS990/OtherRevenueMiscGrp/BusinessCd2721210
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Gain from Sale of Cap
IRS990/OtherRevenueMiscGrp/Desc2Proceeds Sale of Non-C
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0856
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1570
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2464
IRS990/OtherRevenueTotalAmt01890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536712
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032193
IRS990/PayrollTaxesGrp/TotalAmt032193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015776
IRS990/PensionPlanContributionsGrp/TotalAmt017988
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt053820
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt053820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018187
IRS990/PrincipalOfficerNm0Dan Lyons
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Camp Registration and
IRS990/ProgramServiceRevenueGrp/Desc1Weekend Fees
IRS990/ProgramServiceRevenueGrp/Desc2Lets Grow Outside
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0913144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0913144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245328
IRS990/ProgSrvcAccomActy2Grp/Desc0After-school and teacher work day/holiday care provided to children with an emphasis on outdoor play and education, as well as biblical teaching.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035836
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045328
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Investment Income
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012610
IRS990/PYInvestmentIncomeAmt03195
IRS990/PYOtherExpensesAmt0516421
IRS990/PYOtherRevenueAmt037497
IRS990/PYProgramServiceRevenueAmt01096244
IRS990/PYRevenuesLessExpensesAmt036858
IRS990/PYSalariesCompEmpBnftPaidAmt0686258
IRS990/PYTotalExpensesAmt01215289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01252147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38409
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt051200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01081077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247348
IRS990ScheduleA/ChurchInd0X
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/BookValueAmt0560726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0805070
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt059668
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066452
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt059668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01404
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308560
IRS990ScheduleD/LandGrp/BookValueAmt0417253
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0417253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01103305
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Camp Registration Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt066
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's board of directors and management reviews and approves form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees annually reviews the compensation for the organization's Executive Director to insure reasonableness of his compensation package.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WNC Conference of the United Methodist Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0566063971
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Financial support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0x03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 18005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Charlotte
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028218
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,923
Liabilities
$138,185
Net assets
$1,375,738
Revenue
$1,245,130
Expenses
$1,283,539
Net income
-$38,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.49$3.55$2.27$2.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.65$3.51$2.20$2.04$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.49$3.35$2.33$1.72$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.51$2.73$0.57$1.22$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.24$3.38$1.84$1.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.21$3.38$1.91$1.68$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.20$3.15$1.70$1.58$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.13$3.05$1.57$1.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$1.40$1.27$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.38$1.25$1.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.41$1.25$1.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.07$1.40$1.10
2011Summary only. Only limited summary data is available for this year.$1.36$0.08$1.28$1.14$1.06$0.09
2010Summary only. Only limited summary data is available for this year.$1.23$0.04$1.19$1.11$1.06$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits