Civic Intelligence

Nc United Methodist Camp & Retreat Ministries Inc.

990 • Fiscal year 2012 • EIN 56-2138935

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 30, 2013

Organization ProfileWWW.NCUMCAMPS.ORG

View Organization Page

700 Waterfield Ridge Place27529
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,237,459

Flat from 2012

Net Assets

Flat

$3,304,309

Flat from 2012

Liabilities

Flat

$1,933,150

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,348,692

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,091,099Liabilities 2010: $2,256,371Net Assets 2010: $2,834,7282010Assets 2011: $5,023,629Liabilities 2011: $2,186,004Net Assets 2011: $2,837,6252011Assets 2012: $5,237,459Liabilities 2012: $1,933,150Net Assets 2012: $3,304,3092012Assets 2012: $5,237,459Liabilities 2012: $1,933,150Net Assets 2012: $3,304,3092012Assets 2013: $5,326,198Liabilities 2013: $1,809,979Net Assets 2013: $3,516,2192013Assets 2014: $5,423,251Liabilities 2014: $1,642,619Net Assets 2014: $3,780,6322014Assets 2015: $5,252,090Liabilities 2015: $1,519,166Net Assets 2015: $3,732,9242015Assets 2016: $5,658,266Liabilities 2016: $1,365,625Net Assets 2016: $4,292,6412016Assets 2017: $6,248,834Liabilities 2017: $1,601,176Net Assets 2017: $4,647,6582017Assets 2018: $6,707,528Liabilities 2018: $1,829,360Net Assets 2018: $4,878,1682018Assets 2019: $7,463,466Liabilities 2019: $1,669,950Net Assets 2019: $5,793,5162019Assets 2020: $8,630,681Liabilities 2020: $2,233,867Net Assets 2020: $6,396,8142020Assets 2021: $10,710,131Liabilities 2021: $2,322,666Net Assets 2021: $8,387,4652021Assets 2022: $11,311,286Liabilities 2022: $3,642,868Net Assets 2022: $7,668,4182022Assets 2023: $11,831,758Liabilities 2023: $3,418,471Net Assets 2023: $8,413,2872023Assets 2024: $11,102,734Liabilities 2024: $3,216,930Net Assets 2024: $7,885,8042024

Highlighted filing

2012

Assets$5,237,459
Liabilities$1,933,150
Net Assets$3,304,309
Open 2012 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,967,163Expenses 2010: $4,216,625Net Income 2010: -$249,4622010Expenses 2011: $4,119,5252011Expenses 2012: $4,348,6922012Revenue 2012: $4,792,791Expenses 2012: $4,348,692Net Income 2012: $444,0992012Revenue 2013: $4,819,667Expenses 2013: $4,653,718Net Income 2013: $165,9492013Revenue 2014: $5,205,692Expenses 2014: $4,942,788Net Income 2014: $262,9042014Revenue 2015: $5,185,669Expenses 2015: $4,921,553Net Income 2015: $264,1162015Revenue 2016: $5,689,301Expenses 2016: $5,136,878Net Income 2016: $552,4232016Revenue 2017: $5,827,544Expenses 2017: $5,483,745Net Income 2017: $343,7992017Revenue 2018: $6,324,488Expenses 2018: $6,075,199Net Income 2018: $249,2892018Revenue 2019: $7,055,794Expenses 2019: $6,172,087Net Income 2019: $883,7072019Revenue 2020: $4,507,765Expenses 2020: $3,922,661Net Income 2020: $585,1042020Revenue 2021: $6,862,775Expenses 2021: $5,020,563Net Income 2021: $1,842,2122021Revenue 2022: $5,517,142Expenses 2022: $5,676,368Net Income 2022: -$159,2262022Revenue 2023: $6,736,853Expenses 2023: $6,328,618Net Income 2023: $408,2352023Revenue 2024: $5,944,968Expenses 2024: $6,543,200Net Income 2024: -$598,2322024

Highlighted filing

2012

Revenue-
Expenses$4,348,692
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 30, 2013
Return Version
2012v2.1
Gross Receipts
$4,970,140
Mission and Program Overview

Mission

To provide and promote christian camping and outdoor ministries to all ages through the operation of camping and other outdoor facilities. Focus is on seven "foundations": provide intentional places and experiences apart extend genuine christian hospitality and community nurture christian faith and discipleship develop christian spiritual leaders teach creation care and appreciation collaborate with united methodist churches and agencies inspire and equip all guests to "do love and service"

Filing and Contact Details

Filer

EIN
56-2138935
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IRS990ScheduleA/GeneralExplanation0MISC. INCOME DEBT FORGIVENESS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0861485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0634285
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0631610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0436160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01216203
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03779743
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03529
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025565
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04408
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08344
IRS990ScheduleA/GrossInvestmentIncome170/Total046863
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04102376

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,237,459
Liabilities
$1,933,150
Net assets
$3,304,309
Revenue
-
Expenses
$4,348,692
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$3.22$7.89$5.94$6.54$0.60
2023Detailed filing. Detailed filing data is available for this year.$11.8$3.42$8.41$6.74$6.33$0.41
2022Detailed filing. Detailed filing data is available for this year.$11.3$3.64$7.67$5.52$5.68$0.16
2021Detailed filing. Detailed filing data is available for this year.$10.7$2.32$8.39$6.86$5.02$1.84
2020Detailed filing. Detailed filing data is available for this year.$8.63$2.23$6.40$4.51$3.92$0.59
2019Detailed filing. Detailed filing data is available for this year.$7.46$1.67$5.79$7.06$6.17$0.88
2018Detailed filing. Detailed filing data is available for this year.$6.71$1.83$4.88$6.32$6.08$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.25$1.60$4.65$5.83$5.48$0.34
2016Detailed filing. Detailed filing data is available for this year.$5.66$1.37$4.29$5.69$5.14$0.55
2015Detailed filing. Detailed filing data is available for this year.$5.25$1.52$3.73$5.19$4.92$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.42$1.64$3.78$5.21$4.94$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.33$1.81$3.52$4.82$4.65$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.93$3.30$4.35
2012Summary only. Only limited summary data is available for this year.$5.24$1.93$3.30$4.79$4.35$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.19$2.84$4.12
2010Summary only. Only limited summary data is available for this year.$5.09$2.26$2.83$3.97$4.22$0.25