Civic Intelligence

Camp Maranatha Inc.

990 • Fiscal year 2017 • EIN 58-1289679

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$397,375

Flat from 2017

Net Assets

Flat

$394,523

Flat from 2017

Liabilities

Flat

$2,852

Flat from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Flat

$175,731

Flat from 2017

Expenses

Flat

$203,779

Flat from 2017

Net Income

Flat

-$28,048

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 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

2017

Assets$397,375
Liabilities$2,852
Net Assets$394,523
Open 2017 Filing

Operations Trend

Revenue Growth41st 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 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

2017

Revenue$175,731
Expenses$203,779
Net Income-$28,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$281,731
Mission and Program Overview

Mission

Summer camp for boys & girls

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$422,571$394,523▼ $28,048
Land, Buildings, and Equipment, Net$391,725$272,644▼ $119,081
Cash and Non-Interest-Bearing Accounts$32,191$124,731▲ $92,540
Total Assets$423,916$397,375▼ $26,541
Liabilities
Accounts Payable and Accrued Expenses$1,345$2,852▲ $1,507
Total Liabilities$1,345$2,852▲ $1,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,571$394,523▼ $28,048
Total Liabilities and Net Assets / Fund Balance$423,916$397,375▼ $26,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$272,644$375,839$648,483
Equipment-$858$858
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wade DixonDirector
David PostonTrustee
Don ChandlerTrustee
Don ThumanTrustee
Heidi AdamsTrustee
Ted StevensTrustee
Linda WagesHead Chef
Elisa CollinsSecretary
Trevor RollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,881
Program Service Revenue
$56,850
Investment Income
$-21,000
Other Revenue
$0
All Other Contributions
$139,881
Change in Net Assets
$-28,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,283
Salaries, Compensation, and Employee Benefits$47,496
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$30,872$16,624-$47,496
Occupancy$47,287--$47,287
All Other Expenses$22,967$104-$23,071
Depreciation Depletion$16,918--$16,918
Insurance$15,232--$15,232
Other Expenses$4,521$5,367-$4,521
Office Expenses$3,195--$3,195
Fees for Services Accounting-$1,595-$1,595
Total Functional Expenses$180,089$23,690$0$203,779
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
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Dixon
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
G Michael Smith & Associates Pc
Address
1551 JENNINGS MILL RD UNIT 900A, WATKINSVILLE, GA 30677-7256
Preparer
William F Fyffe CPA
Phone
7063532016
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Happy hut expenses 4,293 0 0 tee shirts 3,022 0 0 equipment repairs 2,641 0 0 gas 2,505 0 0 horse expense 1,644 0 0 licenses & permits 1,604 0 0 farm supplies 1,556 0 0 pool expenses 1,475 0 0 retreat expense 1,267 0 0 camp pastor 1,225 0 0 gym supplies 553 0 0 kitchen supplies 510 0 0 dues and subscription 427 0 0 bank 0 104 0 souvenir expense 100 0 0 taxes 69 0 0 nurses station supplies 46 0 0 miscellaneous 30 0 0 total 22,967 104 0”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0648483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DOCUMENTS ARE REVIEWED BY THE TREASURER AND PRESENTED TO THE BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAPPY HUT EXPENSES 4,293 0 0 TEE SHIRTS 3,022 0 0 EQUIPMENT REPAIRS 2,641 0 0 GAS 2,505 0 0 HORSE EXPENSE 1,644 0 0 LICENSES & PERMITS 1,604 0 0 FARM SUPPLIES 1,556 0 0 POOL EXPENSES 1,475 0 0 RETREAT EXPENSE 1,267 0 0 CAMP PASTOR 1,225 0 0 GYM SUPPLIES 553 0 0 KITCHEN SUPPLIES 510 0 0 DUES AND SUBSCRIPTION 427 0 0 BANK 0 104 0 SOUVENIR EXPENSE 100 0 0 TAXES 69 0 0 NURSES STATION SUPPLIES 46 0 0 MISCELLANEOUS 30 0 0 TOTAL 22,967 104 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423916
IRS990/TotalAssetsEOYAmt0397375
IRS990/TotalAssetsGrp/BOYAmt0423916
IRS990/TotalAssetsGrp/EOYAmt0397375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139881
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01345
IRS990/TotalLiabilitiesEOYAmt02852
IRS990/TotalLiabilitiesGrp/BOYAmt01345
IRS990/TotalLiabilitiesGrp/EOYAmt02852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394523
IRS990/TotalProgramServiceExpensesAmt0180089
IRS990/TotalProgramServiceRevenueAmt056850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175731
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 FLOYD ROAD
IRS990/USAddress/CityNm0ILA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030647
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CAMPMARANATHA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07065672826
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionFilingDeviceId0570075F22673F917F76AAD5132C9B8BC27FFE5A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.75.158
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:32:11
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F FYFFE CPA
ReturnHeader/ReturnTs02018-05-15T13:32:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,375
Liabilities
$2,852
Net assets
$394,523
Revenue
$175,731
Expenses
$203,779
Net income
-$28,048
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
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.03$3.95$1.76$2.04$0.28
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