Civic Intelligence

Camp Maranatha Inc.

990 • Fiscal year 2016 • EIN 58-1289679

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileCAMPMARANATHA.COM
PO Box 53Ila, GA 30647

(706) 207-6750

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$423,916

Down $9,790 (-2.3%) from 2015

Net Assets

Down

$422,571

Down $6,069 (-1.4%) from 2015

Liabilities

Down

$1,345

Down $3,721 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$183,378

Down $45,016 (-20%) from 2015

Expenses

Down

$189,447

Down $43,963 (-19%) from 2015

Net Income

Down

-$6,069

Down $1,053 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2016

Assets$423,916
Liabilities$1,345
Net Assets$422,571
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$183,378
Expenses$189,447
Net Income-$6,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$191,306
Mission and Program Overview

Mission

Summer camp for boys & girls

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$428,640$422,571▼ $6,069
Land, Buildings, and Equipment, Net$403,109$391,725▼ $11,384
Cash and Non-Interest-Bearing Accounts$30,597$32,191▲ $1,594
Total Assets$433,706$423,916▼ $9,790
Liabilities
Accounts Payable and Accrued Expenses$5,066$1,345▼ $3,721
Total Liabilities$5,066$1,345▼ $3,721
Net Assets / Fund Balance
Total Net Assets Fund Balance$428,640$422,571▼ $6,069
Total Liabilities and Net Assets / Fund Balance$433,706$423,916▼ $9,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$285,676$358,970$644,646
Land$106,000-$106,000
Equipment$49$809$858
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Wade DixonDirector
Don ThumannTrustee
Ted StevensTrustee
Jimmy Lee WagesAssistant Di
Linda WagesHead Chef
Elisa CollinsSecretary
Trevor RollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,815
Program Service Revenue
$44,450
Investment Income
$0
Other Revenue
$1,113
All Other Contributions
$137,815
Change in Net Assets
$-6,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,028
Salaries, Compensation, and Employee Benefits$43,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,566--$47,566
Current Officers, Directors, Trustees, and Key Employees$28,222$15,197-$43,419
Depreciation Depletion$17,217--$17,217
All Other Expenses$9,308$311-$9,619
Insurance$8,574--$8,574
Other Expenses$3,821--$3,821
Fees for Services Accounting-$3,212-$3,212
Office Expenses$3,119--$3,119
Total Functional Expenses$170,727$18,720$0$189,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,041
Fundraising Direct Expenses$7,928
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
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

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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Dixon
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
G Michael Smith & Associates Pc
Address
1551 JENNINGS MILL RD UNIT 900A, WATKINSVILLE, GA 30677-7256
Preparer
G Michael Smith CPA
Phone
7063532016
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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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0433706
IRS990/TotalAssetsEOYAmt0423916
IRS990/TotalAssetsGrp/BOYAmt0433706
IRS990/TotalAssetsGrp/EOYAmt0423916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137815
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05066
IRS990/TotalLiabilitiesEOYAmt01345
IRS990/TotalLiabilitiesGrp/BOYAmt05066
IRS990/TotalLiabilitiesGrp/EOYAmt01345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422571
IRS990/TotalProgramServiceExpensesAmt0170727
IRS990/TotalProgramServiceRevenueAmt044450
IRS990/TotalRevenueGrp/ExclusionAmt01113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183378
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 FLOYD ROAD
IRS990/USAddress/CityNm0ILA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030647
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CAMPMARANATHA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07065672826
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP MARANATHA INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0581289679
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 53
ReturnHeader/Filer/USAddress/CityNm0ILA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030647
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0570075F22673F917F76AAD5132C9B8BC27FFE5A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03431DCD8979FFA770CE3BEF8729821165A89E6AD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581587382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G MICHAEL SMITH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01551 JENNINGS MILL RD UNIT 900A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0306777256
ReturnHeader/PreparerPersonGrp/PhoneNum07063532016
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G MICHAEL SMITH CPA
ReturnHeader/ReturnTs02017-05-15T08:19:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$423,916
Liabilities
$1,345
Net assets
$422,571
Revenue
$183,378
Expenses
$189,447
Net income
-$6,069
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
2016Detailed filing. Detailed filing data is available for this year.$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