Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$815,901
Up $3,113 (+0.4%) from 2013
Net Assets
Up$813,466
Up $2,811 (+0.3%) from 2013
Liabilities
Up$2,435
Up $302 (+14%) from 2013
Revenue And Expenses
Revenue
Up$187,744
Up $3,237 (+1.8%) from 2013
Expenses
Up$184,933
Up $9,887 (+5.6%) from 2013
Net Income
Down$2,811
Down $6,650 (-70%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 3, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $187,744
Mission and Program Overview
Mission
To provide christian retreats for various organizations
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $487,045 | $471,944 | ▼ $15,101 |
| Savings and Temporary Cash Investments | $171,844 | $171,970 | ▲ $126 |
| Cash and Non-Interest-Bearing Accounts | $149,555 | $167,779 | ▲ $18,224 |
| Inventories for Sale or Use | $880 | $880 | → $0 |
| Total Assets | $812,788 | $815,901 | ▲ $3,113 |
| Other Assets Total | $3,464 | $3,328 | ▼ $136 |
| Liabilities | |||
| Other Liabilities | $2,133 | $2,435 | ▲ $302 |
| Total Liabilities | $2,133 | $2,435 | ▲ $302 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $810,655 | $813,466 | ▲ $2,811 |
| Total Net Assets Fund Balance | $810,655 | $813,466 | ▲ $2,811 |
| Total Liabilities and Net Assets / Fund Balance | $812,788 | $815,901 | ▲ $3,113 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $451,944 | $606,540 | $1,058,484 |
| Land | $20,000 | - | $20,000 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| - | Director | $29,167 | $29,167 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $45,604
- Program Service Revenue
- $142,015
- Investment Income
- $125
- Other Revenue
- $0
- All Other Contributions
- $45,604
- Change in Net Assets
- $2,811
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $136,108 |
| Salaries, Compensation, and Employee Benefits | $48,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,188 | $29,167 | - | $45,355 |
| All Other Expenses | $31,644 | $145 | - | $31,789 |
| Depreciation Depletion | $19,520 | - | - | $19,520 |
| Insurance | $17,189 | - | - | $17,189 |
| Other Expenses | $5,341 | - | - | $5,341 |
| Payroll Taxes | $1,239 | $2,231 | - | $3,470 |
| Fees for Services Accounting | - | $2,825 | - | $2,825 |
| Travel | - | $1,255 | - | $1,255 |
| Office Expenses | $1,125 | - | - | $1,125 |
| Fees for Services Other | $975 | - | - | $975 |
| Advertising | $330 | - | - | $330 |
| Fees for Services Legal | - | $235 | - | $235 |
| Total Functional Expenses | $149,075 | $35,858 | $0 | $184,933 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Designated Donation Expenditures | $1,230 |
| Payroll Taxes | $1,205 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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 11
“NO REVIEW WAS CONDUCTED.”
Form 990, Part VI, Section C, Line 18
“AVAILABLE UPON REQUEST.”
Form 990, Part VI, Section C, Line 19
“All public records are available for review by requesting information from the camp.”
Filing and Contact Details
Filer
- Filer Name
- Ambassador Camp Inc
- EIN
- 56-6060865
- Phone
- 9106422853
- Address
- 1595 OLD LUMBERTON ROAD, WHITEVILLE, NC 28472
Signing Officer
- Name
- Rebecca Wray
- Title
- CPA
- Phone
- 9106422109
- Signed
- 2015-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rebecca Wray
- Formed
- 1961
- Legal Domicile
- Nc
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Thompson Price Scott Adams & Co
- Address
- PO BOX 398, WHITEVILLE, NC 28472
- Preparer
- Alan W Thompson CPA
- Phone
- 9106422109
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Telephone: program service expenses 4,726. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,726. Household supplies/services: program service expenses 4,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,260. Honararium - speakers: program service expenses 4,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,250. Recreation / programs: program service expenses 4,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,042. Staff support / programs: program service expenses 3,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,613. Postage / printing: program service expenses 2,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,166. Gas, oil, grease: program service expenses 1,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,982. Printing: program service expenses 1,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,830. Pest control: program service expenses 1,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,235. Bank fees: program service expenses 977. Management and general expenses 0. Fundraising expenses 0. Total expenses 977. Tax / titles / license: program service expenses 778. Management and general expenses 0. Fundraising expenses 0. Total expenses 778. Computer services: program service expenses 643. Management and general expenses 0. Fundraising expenses 0. Total expenses 643. Medical: program service expenses 329. Management and general expenses 0. Fundraising expenses 0. Total expenses 329. Auto expense: program service expenses 222. Management and general expenses 0. Fundraising expenses 0. Total expenses 222. Other expenses / contributions: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Purchases - arts & crafts: program service expenses 181. Management and general expenses 0. Fundraising expenses 0. Total expenses 181. Governing board expenses: program service expenses 0. Management and general expenses 145. Fundraising expenses 0. Total expenses 145. Freight: program service expenses 111. Management and general expenses 0. Fundraising expenses 0. Total expenses 111. Janitorial supplies: program service expenses 99. Management and general expenses 0. Fundraising expenses 0. Total expenses 99.”
Raw XML Appendix330 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/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DESIGNATED DONATION EXPENDITURES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2435 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL PUBLIC RECORDS ARE AVAILABLE FOR REVIEW BY REQUESTING INFORMATION FROM THE CAMP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TELEPHONE: PROGRAM SERVICE EXPENSES 4,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,726. HOUSEHOLD SUPPLIES/SERVICES: PROGRAM SERVICE EXPENSES 4,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,260. HONARARIUM - SPEAKERS: PROGRAM SERVICE EXPENSES 4,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,250. RECREATION / PROGRAMS: PROGRAM SERVICE EXPENSES 4,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,042. STAFF SUPPORT / PROGRAMS: PROGRAM SERVICE EXPENSES 3,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,613. POSTAGE / PRINTING: PROGRAM SERVICE EXPENSES 2,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,166. GAS, OIL, GREASE: PROGRAM SERVICE EXPENSES 1,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,982. PRINTING: PROGRAM SERVICE EXPENSES 1,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,830. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,235. BANK FEES: PROGRAM SERVICE EXPENSES 977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 977. TAX / TITLES / LICENSE: PROGRAM SERVICE EXPENSES 778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 778. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 643. MEDICAL: PROGRAM SERVICE EXPENSES 329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222. OTHER EXPENSES / CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. PURCHASES - ARTS & CRAFTS: PROGRAM SERVICE EXPENSES 181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181. GOVERNING BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145. FREIGHT: PROGRAM SERVICE EXPENSES 111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111. JANITORIAL SUPPLIES: PROGRAM SERVICE EXPENSES 99. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 812788 |
| IRS990/TotalAssetsEOYAmt | 0 | 815901 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 812788 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 815901 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 45604 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35858 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 149075 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 184933 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2133 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2435 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2133 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2435 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 810655 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 813466 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 149075 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 142015 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 29167 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142140 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 187744 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 812788 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 815901 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1255 |
| IRS990/TravelGrp/TotalAmt | 0 | 1255 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 810655 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 813466 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA WRAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CPA |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9106422109 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMBASSADOR CAMP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMBA |
| ReturnHeader/Filer/EIN | 0 | 566060865 |
| ReturnHeader/Filer/PhoneNum | 0 | 9106422853 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1595 OLD LUMBERTON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28472 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561824665 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMPSON PRICE SCOTT ADAMS & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 398 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WHITEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28472 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9106422109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN W THOMPSON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-06T08:03:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $815,901
- Liabilities
- $2,435
- Net assets
- $813,466
- Revenue
- $187,744
- Expenses
- $184,933
- Net income
- $2,811