Civic Intelligence

Hickory Cove Bible Camp

990 • Fiscal year 2016 • EIN 56-6061049

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileWWW.HICKORYCOVE.ORG
170 Ferguson LaneTaylorsville, NC 28681

(828) 632-2987

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$27,295

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,056,326

Up $1,841 (+0.2%) from 2015

Net Assets

Down

$1,048,773

Down $32 (-0.0%) from 2015

Liabilities

Up

$7,553

Up $1,873 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin40th percentile

Revenue

Down

$484,251

Down $128,796 (-21%) from 2015

Expenses

Up

$486,552

Up $57,221 (+13%) from 2015

Net Income

Down

-$2,301

Down $186,017 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $939,134Liabilities 2011: $41,882Net Assets 2011: $897,2522011Assets 2012: $955,899Liabilities 2012: $45,594Net Assets 2012: $910,3052012Assets 2013: $924,268Liabilities 2013: $45,525Net Assets 2013: $878,7432013Assets 2014: $882,667Liabilities 2014: $17,578Net Assets 2014: $865,0892014Assets 2015: $1,054,485Liabilities 2015: $5,680Net Assets 2015: $1,048,8052015Assets 2016: $1,056,326Liabilities 2016: $7,553Net Assets 2016: $1,048,7732016Assets 2017: $1,053,650Liabilities 2017: $36,048Net Assets 2017: $1,017,6022017Assets 2018: $1,034,259Liabilities 2018: $4,578Net Assets 2018: $1,029,6812018Assets 2019: $1,120,284Liabilities 2019: $4,747Net Assets 2019: $1,115,5372019Assets 2020: $1,219,654Liabilities 2020: $32,326Net Assets 2020: $1,187,3282020Assets 2021: $1,760,998Liabilities 2021: $23,560Net Assets 2021: $1,737,4382021Assets 2022: $1,574,799Liabilities 2022: $148,940Net Assets 2022: $1,425,8592022Assets 2023: $1,559,573Liabilities 2023: $145,932Net Assets 2023: $1,413,6412023Assets 2024: $1,609,498Liabilities 2024: $152,965Net Assets 2024: $1,456,5332024

Highlighted filing

2016

Assets$1,056,326
Liabilities$7,553
Net Assets$1,048,773
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $377,419Expenses 2011: $351,391Net Income 2011: $26,0282011Revenue 2012: $380,951Expenses 2012: $367,898Net Income 2012: $13,0532012Revenue 2013: $392,478Expenses 2013: $424,042Net Income 2013: -$31,5642013Revenue 2014: $407,763Expenses 2014: $421,417Net Income 2014: -$13,6542014Revenue 2015: $613,047Expenses 2015: $429,331Net Income 2015: $183,7162015Revenue 2016: $484,251Expenses 2016: $486,552Net Income 2016: -$2,3012016Revenue 2017: $487,081Expenses 2017: $518,252Net Income 2017: -$31,1712017Revenue 2018: $468,931Expenses 2018: $456,852Net Income 2018: $12,0792018Revenue 2019: $430,225Expenses 2019: $344,369Net Income 2019: $85,8562019Revenue 2020: $349,805Expenses 2020: $278,014Net Income 2020: $71,7912020Revenue 2021: $884,035Expenses 2021: $333,925Net Income 2021: $550,1102021Revenue 2022: $388,603Expenses 2022: $388,182Net Income 2022: $4212022Revenue 2023: $419,143Expenses 2023: $429,855Net Income 2023: -$10,7122023Revenue 2024: $484,153Expenses 2024: $441,261Net Income 2024: $42,8922024

Highlighted filing

2016

Revenue$484,251
Expenses$486,552
Net Income-$2,301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$508,697
Mission and Program Overview

Mission

The organization is a non-profit,

The organization is a non-profit, non-denominational christian camp for children in the third grade thru high school its mission is to provide a christ-centered environment that emphasizes a personal relationship with jesus christ thru evangelism and discipleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,048,805$1,048,773▼ $32
Land, Buildings, and Equipment, Net$801,564$775,927▼ $25,637
Investments in Publicly Traded Securities$214,967$216,248▲ $1,281
Cash and Non-Interest-Bearing Accounts$36,634$63,181▲ $26,547
Accounts Receivable$1,320$970▼ $350
Total Assets$1,054,485$1,056,326▲ $1,841
Liabilities
Accounts Payable and Accrued Expenses$6,022$7,895▲ $1,873
Deferred Revenue$-342$-342→ $0
Total Liabilities$5,680$7,553▲ $1,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,048,805$1,048,773▼ $32
Total Liabilities and Net Assets / Fund Balance$1,054,485$1,056,326▲ $1,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,543$505,843$825,386
Land$401,858-$401,858
Equipment$54,526$168,658$223,184
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecil C MyersExec DirectorFT$27,295$27,295

Board Members and Trustees

NameTitle
Richard ToddChairman
Barb TaylorBoard Member
Brian KniselyBoard Member
Mike StelloBoard Member
Nick MacekBoard Member
Vicki KniselyBoard Member
Dave HansenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$229,424
Program Service Revenue
$242,550
Investment Income
$1,179
Other Revenue
$11,098
All Other Contributions
$215,374
Change in Net Assets
$-2,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,486
Salaries, Compensation, and Employee Benefits$227,251
Grants and Similar Amounts Paid$18,815
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,731$0$0$153,731
All Other Expenses$14,712$24,982$0$39,694
Occupancy$34,474$3,283$0$37,757
Depreciation Depletion$0$32,417$0$32,417
Comp Disqual Persons$29,415$0$0$29,415
Current Officers, Directors, Trustees, and Key Employees$27,295$0$0$27,295
Grants to Domestic Individuals$18,815--$18,815
Payroll Taxes$16,810$0$0$16,810
Insurance$10,981$0$0$10,981
Other Expenses$0$8,028$0$8,028
Fees for Services Other$4,667$0$0$4,667
Fees for Services Accounting$0$3,321$0$3,321
Conferences and Meetings$0$2,927$0$2,927
Travel$0$1,675$0$1,675
Total Functional Expenses$401,552$85,000$0$486,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,533
Fundraising Direct Expenses$12,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn/sil Auction$16,048$16,048$423$15,625
Total Events$16,048$16,048$5,048$11,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Caleb C MyersFamily of Ex DirPayroll for Hours WorkedNo$16,115
Ruth MyersFamily of Ex DirPayroll for Hours WorkedNo$13,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hickory Cove Bible Camp
EIN
56-6061049
Phone
8286322987
Address
170 FERGUSON LANE, TAYLORSVILLE, NC 28681

Signing Officer

Name
Chuck Myers
Title
Executive Director
Phone
8286322987
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Myers
Formed
1959
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
150

Preparer

Firm
Jeff Boldon CPA Pllc
Address
PO BOX 115, CONOVER, NC 28613-0115
Preparer
Jeffrey Lee Boldon
Phone
8283125641
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The completed 990 form is sent to all board members prior to submission to the irs.”

Pt VI, Line 12C

“The board aks members at its annual meeting to declare conflicts of interest and then at each board meeting that contains items of potential conflict, members are asked again to declare conflicts of interest at that time.”

Pt VI, Line 18

“Form 990 is available in hard copy format at the home office. It is also available online via the guidestar organization (www.guidestar.org).”

Pt VI, Line 19

“All documents are stored at the home office and made available to all interested parties upon written request. The board also maintains documentation in a 'xdropbox' folder with restricted access.”

Pt VI, Line 2

“Brian and vicki knisely are related by marriage. The governing document does not restrict this family relationship.”

Form 990, Part IX, Line 24E

“Bank/credit card fees 3152. 0. 3152. 0.”

Form 990, Part IX, Line 24E

“Board expenses 3193. 0. 3193. 0.”

Form 990, Part IX, Line 24E

“Dues/permits 3222. 0. 3222. 0.”

Form 990, Part IX, Line 24E

“Internet 7839. 0. 7839. 0.”

Form 990, Part IX, Line 24E

“Transportation 7434. 5072. 2362. 0.”

Form 990, Part IX, Line 24E

“Postage 2064. 0. 2064. 0.”

Form 990, Part IX, Line 24E

“Printed material 2766. 0. 2766. 0.”

Form 990, Part IX, Line 24E

“Quickbooks subscription 384. 0. 384. 0.”

Form 990, Part IX, Line 24E

“Boat expenses 8567. 8567. 0. 0.”

Form 990, Part IX, Line 24E

“Ministry support 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 573. 573. 0. 0.”

Raw XML AppendixShowing 400 of 570 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06022
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07895
IRS990/AccountsReceivableGrp/BOYAmt01320
IRS990/AccountsReceivableGrp/EOYAmt0970
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A NON-PROFIT, NON-DENOMINATIONAL CHRISTIAN CAMP FOR CHILDREN IN THE THIRD GRADE THRU HIGH SCHOOL ITS MISSION IS TO PROVIDE A CHRIST-CENTERED ENVIRONMENT THAT EMPHASIZES A PERSONAL RELATIONSHIP WITH JESUS CHRIST THRU EVANGELISM AND DISCIPLESHIP.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0215374
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024982
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014712
IRS990/AllOtherExpensesGrp/TotalAmt039694
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHARLES MEYERS
IRS990/BooksInCareOfDetail/PhoneNum08286322987
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 FERFUSON LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAYLORSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028681
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt036634
IRS990/CashNonInterestBearingGrp/EOYAmt063181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027295
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027295
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt029415
IRS990/CompDisqualPersonsGrp/TotalAmt029415
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02927
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02927
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014050
IRS990/CostOfGoodsSoldAmt012051
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229424
IRS990/CYGrantsAndSimilarPaidAmt018815
IRS990/CYInvestmentIncomeAmt01179
IRS990/CYOtherExpensesAmt0240486
IRS990/CYOtherRevenueAmt011098
IRS990/CYProgramServiceRevenueAmt0242550
IRS990/CYRevenuesLessExpensesAmt0-2301
IRS990/CYSalariesCompEmpBnftPaidAmt0227251
IRS990/CYTotalExpensesAmt0486552
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0484251
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0-342
IRS990/DeferredRevenueGrp/EOYAmt0-342
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032417
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt032417
IRS990/Desc0NON-SPONSORED - RENTAL OF PREMISES FOR YOUTH RETREATS, CONFERENCES, CHURCH PLANNING SESSIONS, FAMILY REUNIONS, AND PICNICS. APPROXIMATELY 2208 PEOPLE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196050
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03321
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03321
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04667
IRS990/FeesForServicesOtherGrp/TotalAmt04667
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0RICHARD TODD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN KNISELY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE STELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK MACEK
IRS990/Form990PartVIISectionAGrp/PersonNm5BARB TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKI KNISELY
IRS990/Form990PartVIISectionAGrp/PersonNm7CECIL C MYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt727295
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014050
IRS990/FundraisingDirectExpensesAmt012395
IRS990/FundraisingGrossIncomeAmt017533
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018815
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018815
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0508697
IRS990/GrossSalesOfInventoryAmt018011
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010981
IRS990/InsuranceGrp/TotalAmt010981
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01179
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0214967
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0216248
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0674501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0801564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0775927
IRS990/LandBldgEquipCostOrOtherBssAmt01450428
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A NON-PROFIT,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01048805
IRS990/NetAssetsOrFundBalancesEOYAmt01048773
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05138
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05960
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05960
IRS990/NetUnrlzdGainsLossesInvstAmt02269
IRS990/NoncashContributionsAmt01300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03283
IRS990/OccupancyGrp/ProgramServicesAmt034474
IRS990/OccupancyGrp/TotalAmt037757
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38028
IRS990/OtherExpensesGrp/ProgramServicesAmt044507
IRS990/OtherExpensesGrp/ProgramServicesAmt125334
IRS990/OtherExpensesGrp/ProgramServicesAmt220811
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt046955
IRS990/OtherExpensesGrp/TotalAmt131253
IRS990/OtherExpensesGrp/TotalAmt220811
IRS990/OtherExpensesGrp/TotalAmt38028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153731
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016810
IRS990/PayrollTaxesGrp/TotalAmt016810
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHUCK MYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182387
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS - SUMMER WEEK LONG AND YEAR ROUND WEEKEND CAMPS FOR ALL AGES. APPROXIMATELY 1038 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205502
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01248
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263111
IRS990/PYOtherRevenueAmt06837
IRS990/PYProgramServiceRevenueAmt0255176
IRS990/PYRevenuesLessExpensesAmt0183716
IRS990/PYSalariesCompEmpBnftPaidAmt0166220
IRS990/PYTotalExpensesAmt0429331
IRS990/PYTotalRevenueAmt0613047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160163
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01048805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01048773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt054200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt062935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt043344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt059329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0251763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0349786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01144467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0270729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0209237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01153690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06439
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88800
IRS990ScheduleA/PublicSupportPY509Pct00.80050
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02046394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt054200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt062935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt059329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0251763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0434960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0380138
IRS990ScheduleA/Total509Grp/TotalAmt02298157

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,326
Liabilities
$7,553
Net assets
$1,048,773
Revenue
$484,251
Expenses
$486,552
Net income
-$2,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.15$1.46$0.48$0.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$0.42$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.15$1.43$0.39$0.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.88$0.33$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.35$0.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.43$0.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.47$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.02$0.49$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.48$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.61$0.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$0.41$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.88$0.39$0.42$0.03
2012Summary only. Only limited summary data is available for this year.$0.96$0.05$0.91$0.38$0.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.94$0.04$0.90$0.38$0.35$0.03