Civic Intelligence

Hickory Cove Bible Camp

990 • Fiscal year 2017 • EIN 56-6061049

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$23,040

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,053,650

Down $2,676 (-0.3%) from 2016

Net Assets

Down

$1,017,602

Down $31,171 (-3.0%) from 2016

Liabilities

Up

$36,048

Up $28,495 (+377%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin25th percentile

Revenue

Up

$487,081

Up $2,830 (+0.6%) from 2016

Expenses

Up

$518,252

Up $31,700 (+6.5%) from 2016

Net Income

Down

-$31,171

Down $28,870 (-1255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$1,053,650
Liabilities$36,048
Net Assets$1,017,602
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$487,081
Expenses$518,252
Net Income-$31,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$497,124
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,048,773$1,017,602▼ $31,171
Land, Buildings, and Equipment, Net$775,927$752,927▼ $23,000
Investments in Publicly Traded Securities$216,248$214,975▼ $1,273
Cash and Non-Interest-Bearing Accounts$63,181$84,778▲ $21,597
Accounts Receivable$970$970→ $0
Total Assets$1,056,326$1,053,650▼ $2,676
Liabilities
Accounts Payable and Accrued Expenses$7,895$22,540▲ $14,645
Deferred Revenue$-342$13,508▲ $13,850
Total Liabilities$7,553$36,048▲ $28,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,048,773$1,017,602▼ $31,171
Total Liabilities and Net Assets / Fund Balance$1,056,326$1,053,650▼ $2,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,042$525,854$828,896
Land$401,858-$401,858
Equipment$48,027$181,751$229,778
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecil C MyersExec Director-thru 3/2018FT$23,040$23,040

Board Members and Trustees

NameTitle
Richard ToddChairman
Barb TaylorBoard Member
Brian KniselyBoard Member
John NovakBoard Member
Ryan HublerBoard Member
Vicki KniselyBoard Member
John S RussellExec Director-eff 4/2018
Dave HansenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$273,032
Program Service Revenue
$207,674
Investment Income
$2,290
Other Revenue
$4,085
All Other Contributions
$273,032
Change in Net Assets
$-31,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,828
Salaries, Compensation, and Employee Benefits$238,622
Grants and Similar Amounts Paid$22,802
Total Fundraising Expense$5,045
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,816$0$0$167,816
All Other Expenses$22,194$23,175$5,045$50,414
Occupancy$41,061$3,037$0$44,098
Depreciation Depletion$0$33,104$0$33,104
Comp Disqual Persons$29,200$0$0$29,200
Insurance$23,597$0$0$23,597
Current Officers, Directors, Trustees, and Key Employees$23,040$0$0$23,040
Grants to Domestic Individuals$22,802--$22,802
Payroll Taxes$18,566$0$0$18,566
Other Expenses$0$8,815$0$8,815
Fees for Services Other$4,926$0$0$4,926
Fees for Services Accounting$0$2,984$0$2,984
Travel$0$1,480$0$1,480
Conferences and Meetings$0$916$0$916
Advertising$123$0$0$123
Total Functional Expenses$431,719$81,488$5,045$518,252
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Caleb C MyersFamily of Ex DirPayroll for Hours WorkedNo$18,222
Joseph HansenFamily of Bd MbrPayroll for Hours WorkedNo$11,330
Ruth MyersFamily of Ex DirPayroll for Hours WorkedNo$10,978
Richard ToddBoard MemberRent Paid for FacilitiesNo$4,800
Karen MyersFamily of Ex DirPayroll for Hours WorkedNo$2,200
Joel MyersFamily of Ex DirPayroll for Hours WorkedNo$2,025
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
John S Russell
Title
Executive Director
Phone
8286322987
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Myers
Formed
1959
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
181

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 5600. 0. 5600. 0.”

Form 990, Part IX, Line 24E

“Board expenses 1340. 0. 1340. 0.”

Form 990, Part IX, Line 24E

“Dues/permits 6145. 0. 6145. 0.”

Form 990, Part IX, Line 24E

“Internet 4230. 0. 4230. 0.”

Form 990, Part IX, Line 24E

“Transportation 6321. 4222. 2099. 0.”

Form 990, Part IX, Line 24E

“Postage 1938. 0. 1938. 0.”

Form 990, Part IX, Line 24E

“Printed material 235. 0. 235. 0.”

Form 990, Part IX, Line 24E

“Quickbooks subscription 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Boat expenses 6485. 6485. 0. 0.”

Form 990, Part IX, Line 24E

“Ministry support 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1845. 1845. 0. 0.”

Form 990, Part IX, Line 24E

“Registration fees 1588. 0. 1588. 0.”

Form 990, Part IX, Line 24E

“Off campus events 9642. 9642. 0. 0.”

Form 990, Part IX, Line 24E

“Fund-raising expenses 5045. 0. 0. 5045.”

Raw XML AppendixShowing 400 of 542 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/BOYAmt07895
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022540
IRS990/AccountsReceivableGrp/BOYAmt0970
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
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0123
IRS990/AdvertisingGrp/TotalAmt0123
IRS990/AllOtherContributionsAmt0273032
IRS990/AllOtherExpensesGrp/FundraisingAmt05045
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023175
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022194
IRS990/AllOtherExpensesGrp/TotalAmt050414
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BOYAmt063181
IRS990/CashNonInterestBearingGrp/EOYAmt084778
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023040
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt029200
IRS990/CompDisqualPersonsGrp/TotalAmt029200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0916
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0916
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt010043
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0273032
IRS990/CYGrantsAndSimilarPaidAmt022802
IRS990/CYInvestmentIncomeAmt02290
IRS990/CYOtherExpensesAmt0256828
IRS990/CYOtherRevenueAmt04085
IRS990/CYProgramServiceRevenueAmt0207674
IRS990/CYRevenuesLessExpensesAmt0-31171
IRS990/CYSalariesCompEmpBnftPaidAmt0238622
IRS990/CYTotalExpensesAmt0518252
IRS990/CYTotalFundraisingExpenseAmt05045
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0487081
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0-342
IRS990/DeferredRevenueGrp/EOYAmt013508
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033104
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt033104
IRS990/Desc0NON-SPONSORED - RENTAL OF PREMISES FOR YOUTH RETREATS, CONFERENCES, CHURCH PLANNING SESSIONS, FAMILY REUNIONS, AND PICNICS. APPROXIMATELY 2200 PEOPLE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0231630
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02984
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02984
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04926
IRS990/FeesForServicesOtherGrp/TotalAmt04926
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt840.00
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/OfficerInd3X
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/PersonNm0RICHARD TODD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN KNISELY
IRS990/Form990PartVIISectionAGrp/PersonNm3BARB TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI KNISELY
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN HUBLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN S RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CECIL 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt823040
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/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-EFF 4/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIRECTOR-THRU 3/2018
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022802
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022802
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0497124
IRS990/GrossSalesOfInventoryAmt014128
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt023597
IRS990/InsuranceGrp/TotalAmt023597
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02290
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0216248
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0214975
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0707605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0775927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0752927
IRS990/LandBldgEquipCostOrOtherBssAmt01460532
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/NetAssetsOrFundBalancesBOYAmt01048773
IRS990/NetAssetsOrFundBalancesEOYAmt01017602
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04085
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04085
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03037
IRS990/OccupancyGrp/ProgramServicesAmt041061
IRS990/OccupancyGrp/TotalAmt044098
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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/ManagementAndGeneralAmt03853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38815
IRS990/OtherExpensesGrp/ProgramServicesAmt040510
IRS990/OtherExpensesGrp/ProgramServicesAmt118887
IRS990/OtherExpensesGrp/ProgramServicesAmt218997
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt044363
IRS990/OtherExpensesGrp/TotalAmt123011
IRS990/OtherExpensesGrp/TotalAmt218997
IRS990/OtherExpensesGrp/TotalAmt38815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167816
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/ProgramServicesAmt018566
IRS990/PayrollTaxesGrp/TotalAmt018566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHUCK MYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177580
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS - SUMMER WEEK LONG AND YEAR ROUND WEEKEND CAMPS FOR ALL AGES. APPROXIMATELY 1050 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200089
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022802
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018815
IRS990/PYInvestmentIncomeAmt01179
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240486
IRS990/PYOtherRevenueAmt011098
IRS990/PYProgramServiceRevenueAmt0242550
IRS990/PYRevenuesLessExpensesAmt0-2301
IRS990/PYSalariesCompEmpBnftPaidAmt0227251
IRS990/PYTotalExpensesAmt0486552
IRS990/PYTotalRevenueAmt0484251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130094
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01048773
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01017602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt054200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt062935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt043344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0232434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0349786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01242950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01708
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0270729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01155875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07917
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88550
IRS990ScheduleA/PublicSupportPY509Pct00.88800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02131191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt054200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt062935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt043344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0267634
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt035200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0480806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0620515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390570
IRS990ScheduleA/Total509Grp/TotalAmt02398825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02406742
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0828896
IRS990ScheduleD/EquipmentGrp/BookValueAmt048027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229778
IRS990ScheduleD/LandGrp/BookValueAmt0401858
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0401858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752927
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022802
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CAMP FEES-FINANCIAL NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0190
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CAMP'S LEADERSHIP APPROVES ALL RECIPIENT GRANTS BASED ON FINANCIAL NEED. RECIPIENT'S FINANCIAL NEED IS ASSESSED BY VERBAL INTERVIEW OF THE RECIPIENT'S PARENT/GUARDIAN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CALEB C MYERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RUTH MYERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JOSEPH HANSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JOEL MYERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4KAREN MYERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5RICHARD TODD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY OF EX DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY OF EX DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY OF BD MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY OF EX DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FAMILY OF EX DIR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,650
Liabilities
$36,048
Net assets
$1,017,602
Revenue
$487,081
Expenses
$518,252
Net income
-$31,171
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