Civic Intelligence

Fair Play Camp School Inc.

990 • Fiscal year 2016 • EIN 57-0705796

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 04, 2017

Organization Profile

View Organization Page

347 Wilderness TrailWestminster, SC 29693

(864) 647-4311

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

66th percentile

8.3%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

41st percentile

$36,796

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,329,028

Up $67,914 (+3.0%) from 2015

Net Assets

Up

$2,247,167

Up $88,494 (+4.1%) from 2015

Liabilities

Down

$81,861

Down $20,580 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin66th percentile

Revenue

Down

$1,006,707

Down $50,846 (-4.8%) from 2015

Expenses

Up

$923,182

Up $17,834 (+2.0%) from 2015

Net Income

Down

$83,525

Down $68,680 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,052,019Liabilities 2010: $36,928Net Assets 2010: $2,015,0912010Assets 2011: $1,967,217Liabilities 2011: $72,290Net Assets 2011: $1,894,9272011Assets 2012: $1,932,614Liabilities 2012: $46,836Net Assets 2012: $1,885,7782012Assets 2013: $1,977,123Liabilities 2013: $68,262Net Assets 2013: $1,908,8612013Assets 2014: $2,066,063Liabilities 2014: $115,446Net Assets 2014: $1,950,6172014Assets 2015: $2,261,114Liabilities 2015: $102,441Net Assets 2015: $2,158,6732015Assets 2016: $2,329,028Liabilities 2016: $81,861Net Assets 2016: $2,247,1672016Assets 2018: $2,390,547Liabilities 2018: $104,847Net Assets 2018: $2,285,7002018Assets 2019: $2,590,278Liabilities 2019: $50,130Net Assets 2019: $2,540,1482019Assets 2020: $3,001,414Liabilities 2020: $234,069Net Assets 2020: $2,767,3452020Assets 2021: $3,402,360Liabilities 2021: $65,619Net Assets 2021: $3,336,7412021Assets 2022: $3,911,411Liabilities 2022: $88,601Net Assets 2022: $3,822,8102022Assets 2023: $4,298,475Liabilities 2023: $38,275Net Assets 2023: $4,260,2002023

Highlighted filing

2016

Assets$2,329,028
Liabilities$81,861
Net Assets$2,247,167
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $834,2102010Expenses 2011: $833,4912011Expenses 2012: $893,5062012Expenses 2013: $959,8412013Revenue 2014: $968,874Expenses 2014: $934,139Net Income 2014: $34,7352014Revenue 2015: $1,057,553Expenses 2015: $905,348Net Income 2015: $152,2052015Revenue 2016: $1,006,707Expenses 2016: $923,182Net Income 2016: $83,5252016Revenue 2018: $1,238,903Expenses 2018: $1,176,102Net Income 2018: $62,8012018Revenue 2019: $1,397,037Expenses 2019: $1,142,589Net Income 2019: $254,4482019Revenue 2020: $1,413,151Expenses 2020: $1,185,954Net Income 2020: $227,1972020Revenue 2021: $1,693,689Expenses 2021: $1,124,293Net Income 2021: $569,3962021Revenue 2022: $1,691,441Expenses 2022: $1,205,372Net Income 2022: $486,0692022Revenue 2023: $1,793,370Expenses 2023: $1,355,980Net Income 2023: $437,3902023

Highlighted filing

2016

Revenue$1,006,707
Expenses$923,182
Net Income$83,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,295,288
Mission and Program Overview

Mission

Our mission is to share gods love and give boys a new outlook in life. Our goal is to help them recognize and overcome the problems that have prevented positive social development and appropriate relationship building in their families and communities

Our mission is to share gods love and give boys a new outlook in life. Our goal is to help them recognize and overcome the problems that have prevented positive social development and appropriate relationship building in their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,737,389$1,730,232▼ $7,157
Cash and Non-Interest-Bearing Accounts$120,001$264,794▲ $144,793
Savings and Temporary Cash Investments$95,692$237,421▲ $141,729
Investments Other Securities$106,574--
Inventories for Sale or Use$112,948$76,735▼ $36,213
Investments in Publicly Traded Securities$55,249--
Accounts Receivable$33,261$19,846▼ $13,415
Total Assets$2,261,114$2,329,028▲ $67,914
Liabilities
Accounts Payable and Accrued Expenses$89,441$74,861▼ $14,580
Mortgage Notes Payable Secured by Investment Property$13,000$7,000▼ $6,000
Total Liabilities$102,441$81,861▼ $20,580
Net Assets / Fund Balance
Unrestricted Net Assets$2,058,440$2,110,958▲ $52,518
Permanently Rstr Net Assets$85,000$85,000→ $0
Temporarily Rstr Net Assets$15,233$51,209▲ $35,976
Total Net Assets Fund Balance$2,158,673$2,247,167▲ $88,494
Total Liabilities and Net Assets / Fund Balance$2,261,114$2,329,028▲ $67,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,165,987$791,015$1,957,002
Land$464,141-$464,141
Equipment$37,195$246,274$283,469
Other Land Buildings$62,909$51,555$114,464

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$95,693$29,000▲ $3,184-$127,877
2014$79,214$14,000▲ $2,479-$95,693
2013$53,339$24,000▲ $1,875-$79,214
2012$44,919$7,000▲ $1,420-$53,339
2011$37,496$6,000▲ $1,423-$44,919
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel HochstetlerExecutive DirectorFT$35,796$1,000$36,796

Board Members and Trustees

NameTitle
Dennis StollChairman
Junior WengerdAt Large
Lyle KempAt Large
Mark MartinAt Large
Mark SmuckerAt Large
Marlin Overholt JrAt Large
Anthony HochstetlerSecretary
Randy SteinerVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$397,136
Program Service Revenue
$320,906
Investment Income
$238
Other Revenue
$288,427
All Other Contributions
$342,729
Change in Net Assets
$83,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,707
Revenue Not Reported on Form 990
$206,475
Total Revenue per Audited Statements
$1,213,182
Total Revenue per Form 990
$1,006,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,254
Other Expenses$450,928
Total Fundraising Expense$34,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,538$44,395-$377,933
Other Expenses$101,863$606$4,945$102,469
Occupancy$75,031$8,717-$83,748
Depreciation Depletion$38,973$1,935-$40,908
Current Officers, Directors, Trustees, and Key Employees$33,827$3,759-$37,586
Office Expenses$5,991$24,848$6,495$37,334
Travel$26,984$2,912$2,669$32,565
Payroll Taxes$28,246$3,680-$31,926
Insurance$13,671$7,152$576$21,399
Fees for Services Other$1,229-$16,950$18,179
Other Employee Benefits$13,475$2,333-$15,808
Pension Plan Contributions$7,038$1,963-$9,001
Fees for Services Accounting-$8,800-$8,800
All Other Expenses$3,527$514-$4,041
Information Technology-$1,290$2,150$3,440
Advertising--$1,139$1,139
Total Functional Expenses$748,993$139,265$34,924$923,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,124,688
Expenses per Audited Statements$923,182
Total Expenses per Form 990$923,182
Expenses Not Reported on Form 990$201,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,621
Fundraising Direct Expenses$2,964
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“Billy stoll, jr. And dennis stoll have a family relationship.”

Form 990 governing body review Part VI line 11

“Fpcss executive director reviews form 990 for accuracy prior to its filing with the internal revenue service. Form 990 is also distributed to each board member prior to its filing.”

Governing documents etc available to public Part VI line 19

“Fpcs makes it annual audited financial statements and other governing documents such as its bylaws and articles of incorporation available upon request. These documents may also be inspected at fpcss corporate headquarters located in westminster, south carolina.”

Filing and Contact Details

Filer

Filer Name
Fair Play Camp School Inc
EIN
57-0705796
Address
347 WILDERNESS TRAIL, WESTMINSTER, SC 29693

Signing Officer

Name
Daniel Hochstetler
Title
Director
Phone
8646474311
Signed
2017-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Hochstetler
Formed
1980
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
49
Volunteers
5

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WEST NORTH 1ST STREET, SENECA, SC 29678
Preparer
Christian J Schmutz CPA
Phone
8648821937
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Fpcs has adopted accounting principles related to accounting for uncertainty in income taxes. Fpcss policy is to record a liability for any tax position taken that is beneficial to fpcs, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management believes there are no such positions as of year-end and, accordingly, no liability has been accrued. Fiscal years ending on or after september 30, 2013 remain subject to examination by federal and state authorities.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME $1,481VEHICLE/TRACTOR USAGE 150---------------------------------TOTAL $1,631
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,329,028
Liabilities
$81,861
Net assets
$2,247,167
Revenue
$1,006,707
Expenses
$923,182
Net income
$83,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.30$0.04$4.26$1.79$1.36$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.09$3.82$1.69$1.21$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.07$3.34$1.69$1.12$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.23$2.77$1.41$1.19$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.05$2.54$1.40$1.14$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.10$2.29$1.24$1.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.08$2.25$1.01$0.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.10$2.16$1.06$0.91$0.15
2014Summary only. Only limited summary data is available for this year.$2.07$0.12$1.95$0.97$0.93$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.07$1.91$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.05$1.89$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.07$1.89$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.04$2.02$0.83