Civic Intelligence

Camp Maranatha Inc.

990 • Fiscal year 2020 • EIN 58-1289679

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

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

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.54x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.8%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$45,416

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$490,169

Up $104,848 (+27%) from 2019

Net Assets

Down

$378,335

Down $3,930 (-1.0%) from 2019

Liabilities

Up

$111,834

Up $108,778 (+3559%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Down

$205,538

Down $43,200 (-17%) from 2019

Expenses

Down

$219,468

Down $34,051 (-13%) from 2019

Net Income

Down

-$13,930

Down $9,149 (-191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$490,169
Liabilities$111,834
Net Assets$378,335
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$205,538
Expenses$219,468
Net Income-$13,930
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$205,538
Mission and Program Overview

Mission

Summer camp for boys & girls

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$382,265$378,335▼ $3,930
Land, Buildings, and Equipment, Net$342,694$367,282▲ $24,588
Cash and Non-Interest-Bearing Accounts$42,627$122,887▲ $80,260
Total Assets$385,321$490,169▲ $104,848
Liabilities
Other Liabilities-$105,000-
Accounts Payable and Accrued Expenses$3,056$6,834▲ $3,778
Total Liabilities$3,056$111,834▲ $108,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$382,265$378,335▼ $3,930
Total Liabilities and Net Assets / Fund Balance$385,321$490,169▲ $104,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$260,364$425,106$685,470
Buildings$100,772$7,148$107,920
Land$6,146-$6,146
Equipment-$858$858
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wade DixonDirectorFT$45,416$45,416
Jimmy WagesAsst DirectoFT$31,442$31,442

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
$176,111
Program Service Revenue
$29,427
Investment Income
$0
Other Revenue
$0
All Other Contributions
$176,111
Change in Net Assets
$-13,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,610
Salaries, Compensation, and Employee Benefits$76,858
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$49,957$26,901-$76,858
Occupancy$37,214--$37,214
Depreciation Depletion$18,666--$18,666
All Other Expenses$16,832--$16,832
Insurance$10,662--$10,662
Other Expenses$6,371$10,910-$6,371
Fees for Services Accounting-$1,695-$1,695
Office Expenses$1,164--$1,164
Advertising$405--$405
Total Functional Expenses$179,962$39,506$0$219,468
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$105,000
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
2021-05-26
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
0
Volunteers
30

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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“EIDL GRANT 10,000”

Raw XML Appendix371 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.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt07148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0858
IRS990ScheduleD/LandGrp/BookValueAmt06146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0260364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0425106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0685470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367282
IRS990ScheduleD/TotalLiabilityAmt0105000
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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/ExplanationTxt2EIDL GRANT 10,000
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 XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0490169
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219468
IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/ZIPCd030647
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CAMPMARANATHA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07065672826
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP MARANATHA INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0306777256
ReturnHeader/PreparerPersonGrp/PhoneNum07063532016
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGHA T STREETMAN CPA
ReturnHeader/ReturnTs02021-06-08T10:41:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TREVOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROLLINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,169
Liabilities
$111,834
Net assets
$378,335
Revenue
$205,538
Expenses
$219,468
Net income
-$13,930
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
2020Detailed filing. Detailed filing data is available for this year.$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