Civic Intelligence

Ambassador Camps Inc.

990 • Fiscal year 2012 • EIN 56-6060865

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

1595 Old Lumberton Road28472
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$803,132

Flat from 2012

Net Assets

Flat

$801,195

Flat from 2012

Liabilities

Flat

$1,937

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$164,798

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.

$1.0M$500K$0Assets 2011: $768,098Liabilities 2011: $2,116Net Assets 2011: $765,9822011Assets 2012: $803,132Liabilities 2012: $1,937Net Assets 2012: $801,1952012Assets 2012: $803,132Liabilities 2012: $1,937Net Assets 2012: $801,1952012Assets 2013: $812,788Liabilities 2013: $2,133Net Assets 2013: $810,6552013Assets 2014: $815,901Liabilities 2014: $2,435Net Assets 2014: $813,4662014Assets 2015: $834,676Liabilities 2015: $1,565Net Assets 2015: $833,1112015Assets 2016: $847,170Liabilities 2016: $1,573Net Assets 2016: $845,5972016Assets 2017: $876,392Liabilities 2017: $1,507Net Assets 2017: $874,8852017Assets 2018: $903,424Liabilities 2018: $1,453Net Assets 2018: $901,9712018Assets 2019: $913,087Liabilities 2019: $1,470Net Assets 2019: $911,6172019Assets 2020: $866,029Liabilities 2020: $1,167Net Assets 2020: $864,8622020Assets 2021: $873,211Liabilities 2021: $51,947Net Assets 2021: $821,2642021Assets 2022: $839,165Liabilities 2022: $44,968Net Assets 2022: $794,1972022Assets 2023: $903,919Liabilities 2023: $38,651Net Assets 2023: $865,2682023Assets 2024: $840,967Liabilities 2024: $3,146Net Assets 2024: $837,8212024Assets 2025: $854,871Liabilities 2025: $3,121Net Assets 2025: $851,7502025

Highlighted filing

2012

Assets$803,132
Liabilities$1,937
Net Assets$801,195

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $185,936Expenses 2011: $165,773Net Income 2011: $20,1632011Expenses 2012: $164,7982012Revenue 2012: $200,011Expenses 2012: $164,798Net Income 2012: $35,2132012Revenue 2013: $184,507Expenses 2013: $175,046Net Income 2013: $9,4612013Revenue 2014: $187,744Expenses 2014: $184,933Net Income 2014: $2,8112014Revenue 2015: $227,080Expenses 2015: $207,435Net Income 2015: $19,6452015Revenue 2016: $208,295Expenses 2016: $195,809Net Income 2016: $12,4862016Revenue 2017: $226,241Expenses 2017: $196,954Net Income 2017: $29,2872017Revenue 2018: $229,637Expenses 2018: $202,550Net Income 2018: $27,0872018Revenue 2019: $205,557Expenses 2019: $195,909Net Income 2019: $9,6482019Revenue 2020: $78,059Expenses 2020: $137,285Net Income 2020: -$59,2262020Revenue 2021: $111,455Expenses 2021: $158,549Net Income 2021: -$47,0942021Revenue 2022: $213,802Expenses 2022: $240,869Net Income 2022: -$27,0672022Revenue 2023: $301,212Expenses 2023: $230,141Net Income 2023: $71,0712023Revenue 2024: $239,523Expenses 2024: $266,970Net Income 2024: -$27,4472024Revenue 2025: $260,771Expenses 2025: $246,842Net Income 2025: $13,9292025

Highlighted filing

2012

Revenue-
Expenses$164,798
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.3
Gross Receipts
$200,011
Mission and Program Overview

Mission

To provide christian retreats for various organizations

Major Activities

Activity 3
To provide christian retreats for various organizations.
Filing and Contact Details

Filer

EIN
56-6060865
Raw XML Appendix298 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.

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IRS990/MissionDescription0TO PROVIDE CHRISTIAN RETREATS FOR VARIOUS ORGANIZATIONS
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IRS990/NonDeductibleContributions0false
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IRS990/NumberW2GIncluded00
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IRS990/OtherExpenses/Description0FOOD SERVICE SUPPLIES
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IRS990/OtherExpenses/Total313514
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IRS990/OtherSalariesAndWages/ProgramServices017951
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02842
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/Description0CAMPER FEES
IRS990/ProgramServiceRevenue/Description1SALES-CANTEEN
IRS990/ProgramServiceRevenue/Description2ARTS & CRAFTS SALES
IRS990/ProgramServiceRevenuePriorYear0129096
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IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY035213
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IRS990/SalariesEtcCurrentYear039993
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0479503
IRS990ScheduleD/Buildings/Depreciation0567856
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IRS990ScheduleD/OtherLiabilities/Amount01230
IRS990ScheduleD/OtherLiabilities/Amount1707
IRS990ScheduleD/OtherLiabilities/Description0DESIGNATED DONATION EXPENDITURES
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description2OTHER LIABILITIES
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IRS990ScheduleD/TotalOfBookValueLandBuildings0499503
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE CHRISTIAN RETREATS FOR VARIOUS ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL PUBLIC RECORDS ARE AVAILABLE FOR REVIEW BY REQUESTING INFORMATION FROM THE CAMP
IRS990ScheduleO/GeneralExplanation/Explanation3HOUSEHOLD SERVICE & SUPPL 4,736 0 0 RECREATION & PROGRAM 4,380 0 0 TELEPHONE 3,571 0 0 HONORARIUM SPEAKERS 3,513 0 0 PURCHASES FOR RESALE 3,274 0 0 PRINTING 2,418 0 0 POSTAGE 2,337 0 0 GAS, OIL, & GREASE 1,887 0 0 PEST CONTROL 1,460 0 0 TAX, TITLES, & LICENSES 864 0 0 MEMBERSHIP DUES 799 0 0 BANK FEES 733 0 0 JANITORIAL SUPPLIES 729 0 0 STAFF EXPENSE 325 0 0 COMPUTER SERVICES 306 0 0 FREIGHT 249 0 0 FOUNDERS DAY EXPENSE 144 0 0 AUTO EXPENSE 98 0 0 MEDICAL EXPENSES 62 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4BOOK / TAX DEPRECIATION DIFFERENCE 19,085
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/YearFormation01961
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0566060865
ReturnHeader/Filer/Name/BusinessNameLine10AMBASSADOR CAMP INC
ReturnHeader/Filer/NameControl0AMBA
ReturnHeader/Filer/Phone09106422853
ReturnHeader/Filer/USAddress/AddressLine101595 OLD LUMBERTON ROAD
ReturnHeader/Filer/USAddress/City0WHITEVILLE
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ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0THOMPSON PRICE SCOTT ADAMS CO
ReturnHeader/Officer/Phone09106422853
ReturnHeader/Officer/Title0CPA
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMPSON PRICE SCOTT ADAMS & COPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101626 S MADISON STREET PO BOX 39
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028472
ReturnHeader/Preparer/Name0ALAN W THOMPSON
ReturnHeader/Preparer/Phone09106422109
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:12:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.55$0.03$8.52$2.61$2.47$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.03$8.38$2.40$2.67$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.39$8.65$3.01$2.30$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.45$7.94$2.14$2.41$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$0.52$8.21$1.11$1.59$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.01$8.65$0.78$1.37$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$0.01$9.12$2.06$1.96$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.01$9.02$2.30$2.03$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.02$8.75$2.26$1.97$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.02$8.46$2.08$1.96$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.35$0.02$8.33$2.27$2.07$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.16$0.02$8.13$1.88$1.85$0.03
2013Detailed filing. Detailed filing data is available for this year.$8.13$0.02$8.11$1.85$1.75$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.02$8.01$1.65
2012Summary only. Only limited summary data is available for this year.$8.03$0.02$8.01$2.00$1.65$0.35
2011Summary only. Only limited summary data is available for this year.$7.68$0.02$7.66$1.86$1.66$0.20