Civic Intelligence

Camp Maranatha Inc

EIN 58-1289679 • 501(c)3 • Ila, GA

Profile

Summer camp for boys & girls

PO Box 53Ila, GA 30647

campmaranatha.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$32,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$405,341

Down $19,807 (-4.7%) from 2023

Liabilities

Down

$115,644

Down $3,973 (-3.3%) from 2023

Net Assets

Down

$289,697

Down $15,834 (-5.2%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Up

$292,848

Up $21,721 (+8.0%) from 2023

Expenses

Up

$309,078

Up $28,101 (+10%) from 2023

Net Income

Down

-$16,230

Down $6,380 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $421,719Liabilities 2011: $623Net Assets 2011: $421,0962011Assets 2012: $420,286Liabilities 2012: $1,610Net Assets 2012: $418,6762012Assets 2013: $432,222Liabilities 2013: $2,077Net Assets 2013: $430,1452013Assets 2014: $434,917Liabilities 2014: $1,261Net Assets 2014: $433,6562014Assets 2015: $433,706Liabilities 2015: $5,066Net Assets 2015: $428,6402015Assets 2016: $423,916Liabilities 2016: $1,345Net Assets 2016: $422,5712016Assets 2017: $397,375Liabilities 2017: $2,852Net Assets 2017: $394,5232017Assets 2018: $389,956Liabilities 2018: $2,910Net Assets 2018: $387,0462018Assets 2019: $385,321Liabilities 2019: $3,056Net Assets 2019: $382,2652019Assets 2020: $490,169Liabilities 2020: $111,834Net Assets 2020: $378,3352020Assets 2021: $443,236Liabilities 2021: $115,013Net Assets 2021: $328,2232021Assets 2022: $432,308Liabilities 2022: $116,927Net Assets 2022: $315,3812022Assets 2023: $425,148Liabilities 2023: $119,617Net Assets 2023: $305,5312023Assets 2024: $405,341Liabilities 2024: $115,644Net Assets 2024: $289,6972024

Highlighted filing

2024

Assets$405,341
Liabilities$115,644
Net Assets$289,697
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $187,9642011Revenue 2012: $187,676Expenses 2012: $190,096Net Income 2012: -$2,4202012Revenue 2013: $196,432Expenses 2013: $184,965Net Income 2013: $11,4672013Revenue 2014: $215,750Expenses 2014: $212,239Net Income 2014: $3,5112014Revenue 2015: $228,394Expenses 2015: $233,410Net Income 2015: -$5,0162015Revenue 2016: $183,378Expenses 2016: $189,447Net Income 2016: -$6,0692016Revenue 2017: $175,731Expenses 2017: $203,779Net Income 2017: -$28,0482017Revenue 2018: $196,926Expenses 2018: $204,403Net Income 2018: -$7,4772018Revenue 2019: $248,738Expenses 2019: $253,519Net Income 2019: -$4,7812019Revenue 2020: $205,538Expenses 2020: $219,468Net Income 2020: -$13,9302020Revenue 2021: $224,294Expenses 2021: $274,406Net Income 2021: -$50,1122021Revenue 2022: $293,005Expenses 2022: $305,847Net Income 2022: -$12,8422022Revenue 2023: $271,127Expenses 2023: $280,977Net Income 2023: -$9,8502023Revenue 2024: $292,848Expenses 2024: $309,078Net Income 2024: -$16,2302024

Highlighted filing

2024

Revenue$292,848
Expenses$309,078
Net Income-$16,230
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$405,341
Liabilities
$115,644
Net assets
$289,697
Revenue
$292,848
Expenses
$309,078
Net income
-$16,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.16$2.90$2.93$3.09$0.16
2023Summary only. Only limited summary data is available for this year.$4.25$1.20$3.06$2.71$2.81$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.17$3.15$2.93$3.06$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.15$3.28$2.24$2.74$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.12$3.78$2.06$2.19$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.03$3.82$2.49$2.54$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.03$3.87$1.97$2.04$0.07
2017Summary only. Only limited summary data is available for this year.$3.97$0.03$3.95$1.76$2.04$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.01$4.23$1.83$1.89$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.05$4.29$2.28$2.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$2.16$2.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.32$0.02$4.30$1.96$1.85$0.11
2012Summary only. Only limited summary data is available for this year.$4.20$0.02$4.19$1.88$1.90$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.01$4.21$1.88
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$293,005
Mission and Program Overview

Mission

Summer camp for boys & girls

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,601$392,967▼ $13,634
Rtn Earn Endowment Incm Other Fnds$328,223$315,381▼ $12,842
Cash and Non-Interest-Bearing Accounts$36,635$39,341▲ $2,706
Total Assets$443,236$432,308▼ $10,928
Liabilities
Other Liabilities$105,000$112,100▲ $7,100
Accounts Payable and Accrued Expenses$10,013$4,827▼ $5,186
Total Liabilities$115,013$116,927▲ $1,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$328,223$315,381▼ $12,842
Total Liabilities and Net Assets / Fund Balance$443,236$432,308▼ $10,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$230,164$479,158$709,322
Buildings$95,237$12,683$107,920
Land$67,566-$67,566
Equipment-$858$858
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wade DixonDirectorFT$49,333$49,333
Jimmy WagesTrustee-$24,000$24,000

Board Members and Trustees

NameTitle
Anthony LastingerTrustee
Don ChandlerTrustee
Don ThumanTrustee
Heidi AdamsTrustee
Ted StevensTrustee
Kris HillHead Chef
Elisa CollinsSecretary
Trevor RollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,918
Program Service Revenue
$131,087
Investment Income
$0
Other Revenue
$0
All Other Contributions
$161,918
Change in Net Assets
$-12,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,024
Salaries, Compensation, and Employee Benefits$77,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,667$25,666-$73,333
Occupancy$56,728--$56,728
Depreciation Depletion$38,594--$38,594
All Other Expenses$30,143$50-$30,193
Insurance$23,484--$23,484
Other Expenses$7,100$14,553-$7,100
Payroll Taxes$4,490--$4,490
Fees for Services Accounting-$3,595-$3,595
Advertising$2,414--$2,414
Office Expenses$2,053--$2,053
Interest$479--$479
Total Functional Expenses$261,983$43,864$0$305,847
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$112,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The documents are reviewed by the treasurer and presented to the board at the next meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camp Maranatha Inc
EIN
58-1289679
Address
PO BOX 53, ILA, GA 30647

Signing Officer

Name
Trevor Rollins
Title
Treasurer
Phone
7065672826
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Dixon
Formed
1961
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
8
Employees
3
Volunteers
10

Preparer

Firm
Resource Tax and Accounting LLC
Address
1551 JENNINGS MILL RD UNIT 900A, WATKINSVILLE, GA 30677-7256
Preparer
Leigha T Streetman CPA
Phone
7063532016
Raw XML Appendix375 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
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IRS990/AdvertisingGrp/ProgramServicesAmt02414
IRS990/AdvertisingGrp/TotalAmt02414
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030143
IRS990/AllOtherExpensesGrp/TotalAmt030193
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IRS990/BooksInCareOfDetail/PhoneNum07062076750
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/DeductibleArtContributionInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt038594
IRS990/DepreciationDepletionGrp/TotalAmt038594
IRS990/Desc0SUMMER CAMP FOR BOYS & GIRLS SERVING APPROXIMATELY 272 CAMPERS DURING THE SUMMER MONTHS. A NOMINAL FEE IS CHARGED TO EACH CAMPER TO HELP OFFSET THE COSTS OF RUNNING THE CAMP. HOWEVER, THE MAJORITY OF THE SUPPORT IS PROVIDED BY PUBLIC DONATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0WADE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm1JIMMY WAGES
IRS990/Form990PartVIISectionAGrp/PersonNm2HEIDI ADAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY LASTINGER
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IRS990/Form990PartVIISectionAGrp/PersonNm8TED STEVENS
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGHA T STREETMAN CPA
ReturnHeader/ReturnTs02023-11-08T08:08:22-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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