Civic Intelligence

Hickory Cove Bible Camp

990 • Fiscal year 2020 • EIN 56-6061049

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,055

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,219,654

Up $99,370 (+8.9%) from 2019

Net Assets

Up

$1,187,328

Up $71,791 (+6.4%) from 2019

Liabilities

Up

$32,326

Up $27,579 (+581%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

Down

$349,805

Down $80,420 (-19%) from 2019

Expenses

Down

$278,014

Down $66,355 (-19%) from 2019

Net Income

Down

$71,791

Down $14,065 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$1,219,654
Liabilities$32,326
Net Assets$1,187,328
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$349,805
Expenses$278,014
Net Income$71,791
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$372,305
Mission and Program Overview

Mission

The organization is a non-profit,

To help equip children and teens to be lifelong followers of jesus through camp ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,115,537$1,187,328▲ $71,791
Land, Buildings, and Equipment, Net$700,362$702,317▲ $1,955
Cash and Non-Interest-Bearing Accounts$322,836$422,899▲ $100,063
Other Notes and Loans Receivable, Net$53,208$48,116▼ $5,092
Investments in Publicly Traded Securities$43,878$46,322▲ $2,444
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,120,284$1,219,654▲ $99,370
Liabilities
Mortgage Notes Payable Secured by Investment Property-$29,556-
Accounts Payable and Accrued Expenses$4,747$2,770▼ $1,977
Deferred Revenue$0$0→ $0
Total Liabilities$4,747$32,326▲ $27,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,115,537$1,187,328▲ $71,791
Total Liabilities and Net Assets / Fund Balance$1,120,284$1,219,654▲ $99,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,403$575,685$850,088
Land$408,063-$408,063
Equipment$19,851$214,927$234,778
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Micah ChinExecutive DirectorFT$60,055$60,055

Board Members and Trustees

NameTitle
Richard ToddBoard Chairman
Angie JonesBoard Member
Barb TaylorBoard Member
John NovakBoard Member
Nick MacekBoard Member
Ryan HublerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$335,812
Program Service Revenue
$7,725
Investment Income
$5,008
Other Revenue
$1,260
All Other Contributions
$335,812
Change in Net Assets
$71,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,103
Other Expenses$132,911
Total Fundraising Expense$3,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,201$0$0$74,201
Current Officers, Directors, Trustees, and Key Employees$60,055$0$0$60,055
All Other Expenses$6,027$28,240$3,971$38,238
Depreciation Depletion$0$28,669$0$28,669
Insurance$20,161$0$0$20,161
Occupancy$13,007$749$0$13,756
Payroll Taxes$10,847$0$0$10,847
Other Expenses$0$5,287$0$5,287
Fees for Services Accounting$0$3,898$0$3,898
Conferences and Meetings$0$170$0$170
Total Functional Expenses$204,251$69,792$3,971$278,014
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
Richard ToddBoard MemberRent Paid for FacilitiesNo$9,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Micah Chin
Title
Executive Director
Phone
8286322987
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micah Chin
Formed
1959
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
93

Preparer

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

Additional Explanations

Other

“Part i, line 1 & part iii, line 1: organization mission: to help equip children and teens to be lifelong followers of jesus through camp ministries.”

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 asks 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.”

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 'dropbox' folder with restricted access.”

Form 990, Part IX, Line 24E

“Bank/credit card fees 4949. 0. 4949. 0.”

Form 990, Part IX, Line 24E

“Board expenses 14413. 0. 14413. 0.”

Form 990, Part IX, Line 24E

“Dues/permits 4782. 0. 4782. 0.”

Form 990, Part IX, Line 24E

“Internet 1330. 0. 1330. 0.”

Form 990, Part IX, Line 24E

“Transportation 849. 849. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 604. 0. 604. 0.”

Form 990, Part IX, Line 24E

“Advertising 1422. 0. 1422. 0.”

Form 990, Part IX, Line 24E

“Legal expenses 26. 0. 26. 0.”

Form 990, Part IX, Line 24E

“Boat expenses 2903. 2903. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1699. 1699. 0. 0.”

Form 990, Part IX, Line 24E

“Registration fees 714. 0. 714. 0.”

Form 990, Part IX, Line 24E

“Fund-raising expenses 3971. 0. 0. 3971.”

Form 990, Part IX, Line 24E

“Program activities 576. 576. 0. 0.”

Raw XML AppendixShowing 400 of 494 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/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010847
IRS990/PayrollTaxesGrp/TotalAmt010847
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICAH CHIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13305
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS - SUMMER WEEK LONG AND YEAR ROUND WEEKEND CAMPS FOR ALL AGES. APPROXIMATELY 21 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053139
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06692
IRS990/PYOtherExpensesAmt0195507
IRS990/PYOtherRevenueAmt06094
IRS990/PYProgramServiceRevenueAmt0132231
IRS990/PYRevenuesLessExpensesAmt085856
IRS990/PYSalariesCompEmpBnftPaidAmt0148862
IRS990/PYTotalExpensesAmt0344369
IRS990/PYTotalRevenueAmt0430225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01240
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04420
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01115537
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01187328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0112000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0266855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01392711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0242550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0778406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018311
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.80040
IRS990ScheduleA/PublicSupportPY509Pct00.81560
IRS990ScheduleA/PublicSupportTotal509Amt01752355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0161982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0117125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0418762
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt049982
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt066725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt035200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0151907
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0480806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471974
IRS990ScheduleA/Total509Grp/TotalAmt02171117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02189428
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850088
IRS990ScheduleD/EquipmentGrp/BookValueAmt019851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234778
IRS990ScheduleD/LandGrp/BookValueAmt0408063
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0408063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702317
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICHARD TODD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09350
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID FOR FACILITIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 1 & PART III, LINE 1: ORGANIZATION MISSION: TO HELP EQUIP CHILDREN AND TEENS TO BE LIFELONG FOLLOWERS OF JESUS THROUGH CAMP MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED 990 FORM IS SENT TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ASKS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE IN HARD COPY FORMAT AT THE HOME OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE STORED AT THE HOME OFFICE AND MADE AVAILABLE TO ALL INTERESTED PARTIES UPON WRITTEN REQUEST. THE BOARD ALSO MAINTAINS DOCUMENTATION IN A 'DROPBOX' FOLDER WITH RESTRICTED ACCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK/CREDIT CARD FEES 4949. 0. 4949. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD EXPENSES 14413. 0. 14413. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES/PERMITS 4782. 0. 4782. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET 1330. 0. 1330. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSPORTATION 849. 849. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 604. 0. 604. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVERTISING 1422. 0. 1422. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEGAL EXPENSES 26. 0. 26. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOAT EXPENSES 2903. 2903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 1699. 1699. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REGISTRATION FEES 714. 0. 714. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUND-RAISING EXPENSES 3971. 0. 0. 3971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROGRAM ACTIVITIES 576. 576. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,654
Liabilities
$32,326
Net assets
$1,187,328
Revenue
$349,805
Expenses
$278,014
Net income
$71,791
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