Civic Intelligence

Camp John Hope

990 • Fiscal year 2021 • EIN 58-0903444

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

281 Hope Entrance RoadFort Valley, GA 31030

(478) 967-2302

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

50%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$289,547

Up $133,087 (+85%) from 2020

Net Assets

Up

$289,547

Up $133,087 (+85%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$1,317,651

Up $437,115 (+50%) from 2020

Expenses

Up

$1,184,564

Up $331,907 (+39%) from 2020

Net Income

Up

$133,087

Up $105,208 (+377%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $85,022Liabilities 2011: $0Net Assets 2011: $85,0222011Assets 2012: $95,450Liabilities 2012: $0Net Assets 2012: $95,4502012Assets 2013: $128,818Liabilities 2013: $0Net Assets 2013: $128,8182013Assets 2014: $172,577Liabilities 2014: $0Net Assets 2014: $172,5772014Assets 2015: $216,557Liabilities 2015: $0Net Assets 2015: $216,5572015Assets 2016: $270,642Liabilities 2016: $0Net Assets 2016: $270,6422016Assets 2017: $182,396Liabilities 2017: $0Net Assets 2017: $182,3962017Assets 2018: $122,539Liabilities 2018: $0Net Assets 2018: $122,5392018Assets 2019: $128,581Liabilities 2019: $0Net Assets 2019: $128,5812019Assets 2020: $156,460Liabilities 2020: $0Net Assets 2020: $156,4602020Assets 2021: $289,547Liabilities 2021: $0Net Assets 2021: $289,5472021Assets 2022: $435,789Liabilities 2022: $0Net Assets 2022: $435,7892022Assets 2023: $298,686Liabilities 2023: $0Net Assets 2023: $298,6862023Assets 2024: $178,589Liabilities 2024: $0Net Assets 2024: $178,5892024Assets 2025: $147,968Liabilities 2025: $0Net Assets 2025: $147,9682025

Highlighted filing

2021

Assets$289,547
Liabilities$0
Net Assets$289,547

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $269,9522011Expenses 2012: $209,3372012Revenue 2013: $293,949Expenses 2013: $260,581Net Income 2013: $33,3682013Revenue 2014: $642,629Expenses 2014: $598,871Net Income 2014: $43,7582014Revenue 2015: $597,817Expenses 2015: $553,837Net Income 2015: $43,9802015Revenue 2016: $762,853Expenses 2016: $708,767Net Income 2016: $54,0862016Revenue 2017: $952,009Expenses 2017: $1,040,255Net Income 2017: -$88,2462017Revenue 2018: $599,650Expenses 2018: $659,507Net Income 2018: -$59,8572018Revenue 2019: $654,725Expenses 2019: $648,683Net Income 2019: $6,0422019Revenue 2020: $880,536Expenses 2020: $852,657Net Income 2020: $27,8792020Revenue 2021: $1,317,651Expenses 2021: $1,184,564Net Income 2021: $133,0872021Revenue 2022: $920,097Expenses 2022: $773,856Net Income 2022: $146,2412022Revenue 2023: $662,321Expenses 2023: $799,424Net Income 2023: -$137,1032023Revenue 2024: $853,866Expenses 2024: $973,964Net Income 2024: -$120,0982024Revenue 2025: $882,284Expenses 2025: $912,905Net Income 2025: -$30,6212025

Highlighted filing

2021

Revenue$1,317,651
Expenses$1,184,564
Net Income$133,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.1
Gross Receipts
$1,317,651
Mission and Program Overview

Mission

Educational & recreational activities for youth and adults which create wholesome experiences that develop desirable traits of character and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$156,460$289,547▲ $133,087
Total Assets$156,460$289,547▲ $133,087
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,460$289,547▲ $133,087
Total Net Assets Fund Balance$156,460$289,547▲ $133,087
Total Liabilities and Net Assets / Fund Balance$156,460$289,547▲ $133,087
Compensation and Service Providers

Board Members and Trustees

NameTitle
Casey ShumateCamp Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$340,229
Program Service Revenue
$977,409
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$133,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,020,552
Salaries, Compensation, and Employee Benefits$164,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$794,560$0$0$794,560
Other Salaries and Wages$153,094$0$0$153,094
Other Expenses$50,394$0$0$50,394
Insurance$38,375$0$0$38,375
Payroll Taxes$10,918$0$0$10,918
Office Expenses$8,134$0$0$8,134
Fees for Services Accounting$3,098$0$0$3,098
Total Functional Expenses$1,184,564$0$0$1,184,564
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp John Hope
EIN
58-0903444
Phone
4789672302
Address
281 HOPE ENTRANCE ROAD, FORT VALLEY, GA 31030

Signing Officer

Name
Casey Shumate
Title
Camp Manager
Phone
4789672302
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Shumate
Formed
1937
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
0

Preparer

Firm
Carter Larimer & Lowe Pc
Address
6166 ADAMS ST NE, COVINGTON, GA 30014
Preparer
David F Larimer Jr CPA
Phone
7707871667
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board meets and reviews annually.

Form 990, Part IX, Line 24E

Bank charges 48. 48. 0. 0.

Form 990, Part IX, Line 24E

Direct deposit fees 623. 623. 0. 0.

Form 990, Part IX, Line 24E

Contract labor 11911. 11911. 0. 0.

Form 990, Part IX, Line 24E

Pest control/exterminator expense 7424. 7424. 0. 0.

Form 990, Part IX, Line 24E

Audio/sound equipment 547. 547. 0. 0.

Form 990, Part IX, Line 24E

Grounds improvements 49041. 49041. 0. 0.

Form 990, Part IX, Line 24E

Waste disposal 2639. 2639. 0. 0.

Form 990, Part IX, Line 24E

Infirmary expense 705. 705. 0. 0.

Form 990, Part IX, Line 24E

Camp program operations 22640. 22640. 0. 0.

Form 990, Part IX, Line 24E

Recreational expenses 3760. 3760. 0. 0.

Form 990, Part IX, Line 24E

Special projects/renovations 678972. 678972. 0. 0.

Form 990, Part IX, Line 24E

Salary reimbursements paid 2658. 2658. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous expenses 43. 43. 0. 0.

Form 990, Part IX, Line 24E

Housekeeping 5110. 5110. 0. 0.

Form 990, Part IX, Line 24E

Room and board refunds 672. 672. 0. 0.

Form 990, Part IX, Line 24E

Farm expense 1817. 1817. 0. 0.

Form 990, Part IX, Line 24E

Ffa career show reimbursement 2300. 2300. 0. 0.

Form 990, Part IX, Line 24E

Shooting range 18. 18. 0. 0.

Form 990, Part IX, Line 24E

Purchases - canteen 2004. 2004. 0. 0.

Form 990, Part IX, Line 24E

UNIFORMS 263. 263. 0. 0.

Form 990, Part IX, Line 24E

Employee garnishments paid out 1365. 1365. 0. 0.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0654705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0599615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0951958
IRS990ScheduleA/Total509Grp/TotalAmt04404440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04404571
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS AND REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 48. 48. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT DEPOSIT FEES 623. 623. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 11911. 11911. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PEST CONTROL/EXTERMINATOR EXPENSE 7424. 7424. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIO/SOUND EQUIPMENT 547. 547. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROUNDS IMPROVEMENTS 49041. 49041. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WASTE DISPOSAL 2639. 2639. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INFIRMARY EXPENSE 705. 705. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAMP PROGRAM OPERATIONS 22640. 22640. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RECREATIONAL EXPENSES 3760. 3760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPECIAL PROJECTS/RENOVATIONS 678972. 678972. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALARY REIMBURSEMENTS PAID 2658. 2658. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS EXPENSES 43. 43. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOUSEKEEPING 5110. 5110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ROOM AND BOARD REFUNDS 672. 672. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FARM EXPENSE 1817. 1817. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FFA CAREER SHOW REIMBURSEMENT 2300. 2300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SHOOTING RANGE 18. 18. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PURCHASES - CANTEEN 2004. 2004. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UNIFORMS 263. 263. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EMPLOYEE GARNISHMENTS PAID OUT 1365. 1365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156460
IRS990/TotalAssetsEOYAmt0289547
IRS990/TotalAssetsGrp/BOYAmt0156460
IRS990/TotalAssetsGrp/EOYAmt0289547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340229
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01184564
IRS990/TotalFunctionalExpensesGrp/TotalAmt01184564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03172
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01184564
IRS990/TotalProgramServiceRevenueAmt0977409
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0977422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01317651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289547
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0281 HOPE ENTRANCE ROAD
IRS990/USAddress/CityNm0FORT VALLEY
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031030
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY SHUMATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAMP MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04789672302
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP JOHN HOPE
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0580903444
ReturnHeader/Filer/PhoneNum04789672302
ReturnHeader/Filer/USAddress/AddressLine1Txt0281 HOPE ENTRANCE ROAD
ReturnHeader/Filer/USAddress/CityNm0FORT VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823455132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER LARIMER & LOWE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06166 ADAMS ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030014
ReturnHeader/PreparerPersonGrp/PhoneNum07707871667

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.88$0.91$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.85$0.97$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.66$0.80$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.92$0.77$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.32$1.18$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.88$0.85$0.03
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.65$0.65$0.01
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.60$0.66$0.06
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.95$1.04$0.09
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.76$0.71$0.05
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.60$0.55$0.04
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.64$0.60$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.27