Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$405,341
Down $19,807 (-4.7%) from 2023
Net Assets
Down$289,697
Down $15,834 (-5.2%) from 2023
Liabilities
Down$115,644
Down $3,973 (-3.3%) from 2023
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
Summer camp for boys & girls
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $376,151 | $359,875 | ▼ $16,276 |
| Rtn Earn Endowment Incm Other Fnds | $305,531 | $289,697 | ▼ $15,834 |
| Cash and Non-Interest-Bearing Accounts | $48,997 | $45,466 | ▼ $3,531 |
| Total Assets | $425,148 | $405,341 | ▼ $19,807 |
| Liabilities | |||
| Other Liabilities | $112,100 | $112,100 | → $0 |
| Accounts Payable and Accrued Expenses | $7,517 | $3,544 | ▼ $3,973 |
| Total Liabilities | $119,617 | $115,644 | ▼ $3,973 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $305,531 | $289,697 | ▼ $15,834 |
| Total Liabilities and Net Assets / Fund Balance | $425,148 | $405,341 | ▼ $19,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $202,607 | $506,715 | $709,322 |
| Buildings | $89,702 | $18,218 | $107,920 |
| Land | $67,566 | - | $67,566 |
| Equipment | - | $858 | $858 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wade Dixon | Director | FT | $32,000 | $32,000 |
| Name | Title |
|---|---|
| Anthony Lastinger | Trustee |
| Don Chandler | Trustee |
| Don Thuman | Trustee |
| Heidi Adams | Trustee |
| Jimmy Wages | Trustee |
| Kris Hill | Trustee |
| Shane Smith | Trustee |
| Ted Stevens | Trustee |
| Elisa Collins | Secretary |
| Trevor Rollins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $272,447 |
| Salaries, Compensation, and Employee Benefits | $36,631 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $73,878 | - | - | $73,878 |
| Current Officers, Directors, Trustees, and Key Employees | $20,800 | $11,200 | - | $32,000 |
| Insurance | $25,705 | - | - | $25,705 |
| All Other Expenses | $25,381 | - | - | $25,381 |
| Depreciation Depletion | $16,276 | - | - | $16,276 |
| Other Expenses | $11,668 | $27,288 | - | $11,668 |
| Interest | $5,748 | - | - | $5,748 |
| Fees for Services Accounting | - | $4,895 | - | $4,895 |
| Payroll Taxes | $4,631 | - | - | $4,631 |
| Office Expenses | $4,178 | - | - | $4,178 |
| Advertising | $180 | - | - | $180 |
| Total Functional Expenses | $265,695 | $43,383 | $0 | $309,078 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Eidl | $112,100 |
“The documents are reviewed by the treasurer and presented to the board at the next meeting.”
“No documents available to the public”
“PY ADJUSTMENT 396”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3544 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUMMER CAMP FOR BOYS & GIRLS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 180 |
| IRS990/AllOtherContributionsAmt | 0 | 139380 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25381 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25381 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREVOR ROLLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7062076750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 ARCHER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLBERT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30628 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45466 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 139380 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 275 |
| IRS990/CYOtherExpensesAmt | 0 | 272447 |
| IRS990/CYOtherRevenueAmt | 0 | 2797 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150396 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36631 |
| IRS990/CYTotalExpensesAmt | 0 | 309078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 292848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16276 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16276 |
| IRS990/Desc | 0 | SUMMER CAMP FOR BOYS & GIRLS SERVING APPROXIMATELY 750 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 265695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4895 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WADE DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEIDI ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELISA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRIS HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY LASTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TREVOR ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TED STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON THUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIMMY WAGES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 292848 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25705 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5748 |
| IRS990/InterestGrp/TotalAmt | 0 | 5748 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 275 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 525791 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 376151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 359875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 885666 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUMMER CAMP FOR BOYS & GIRLS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 305531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 289697 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73878 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73878 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4178 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 396 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD FOR CAMP |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | RETREAT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13313 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11668 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 112100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2276 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2276 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 521 |
| IRS990/OtherRevenueTotalAmt | 0 | 2797 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4631 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WADE DIXON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREAT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HAPPY HUT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92924 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 70 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 70 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 132990 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 217282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 138137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9850 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63695 |
| IRS990/PYTotalExpensesAmt | 0 | 280977 |
| IRS990/PYTotalRevenueAmt | 0 | 271127 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16230 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 150396 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 305531 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 289697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 139380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 761182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 275 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 522557 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2276 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2276 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 761182 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 139380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 761182 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 763733 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 89702 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18218 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107920 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 858 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 858 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67566 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 202607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 506715 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 709322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 112100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 359875 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 112100 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DOCUMENTS ARE REVIEWED BY THE TREASURER AND PRESENTED TO THE BOARD AT THE NEXT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PY ADJUSTMENT 396 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 425148 |
| IRS990/TotalAssetsEOYAmt | 0 | 405341 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 425148 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 405341 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 139380 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43383 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 265695 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 309078 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 119617 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 115644 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 119617 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 115644 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 305531 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 289697 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 265695 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 150396 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3072 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150396 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 292848 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 425148 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 405341 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 175 FLOYD ROAD |
| IRS990/USAddress/CityNm | 0 | ILA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30647 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | CAMPMARANATHA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TREVOR ROLLINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7062076750 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP MARANATHA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 581289679 |
| ReturnHeader/Filer/PhoneNum | 0 | 7064200072 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 53 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ILA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30647 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 825318146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RESOURCE TAX AND ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1551 JENNINGS MILL RD UNIT 900A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATKINSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 306777256 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7063532016 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM F FYFFE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T08:56:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.