Civic Intelligence

The Vineyard Camp & Retreat Center

EIN 58-1596737 • 501(c)3 • Westfield, NC

Profile

The vineyard camp and retreat center, inc., is an inter-denominational summer camp and conference center committed to serving catholic and protestant families around the world.

1945 Vineyard RoadWestfield, NC 27053

www.vineyardcamp.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,345,784

Down $84,052 (-1.9%) from 2023

Liabilities

Down

$3,973,109

Down $272,114 (-6.4%) from 2023

Net Assets

Up

$372,675

Up $188,062 (+102%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin74th percentile

Revenue

Down

$881,422

Down $1,907,725 (-68%) from 2023

Expenses

Up

$693,360

Up $152,020 (+28%) from 2023

Net Income

Down

$188,062

Down $2,059,745 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,068,595Liabilities 2010: $1,881,123Net Assets 2010: -$812,5282010Assets 2011: $1,139,547Liabilities 2011: $1,678,081Net Assets 2011: -$538,5342011Assets 2012: $1,198,487Liabilities 2012: $183,727Net Assets 2012: $1,014,7602012Assets 2013: $1,238,556Liabilities 2013: $302,733Net Assets 2013: $935,8232013Assets 2014: $48,104Liabilities 2014: $346,045Net Assets 2014: -$297,9412014Assets 2015: $33,482Liabilities 2015: $445,718Net Assets 2015: -$412,2362015Assets 2016: $33,085Liabilities 2016: $471,257Net Assets 2016: -$438,1722016Assets 2017: $23,435Liabilities 2017: $616,476Net Assets 2017: -$593,0412017Assets 2018: $16,755Liabilities 2018: $779,058Net Assets 2018: -$762,3032018Assets 2019: $12,612Liabilities 2019: $834,058Net Assets 2019: -$821,4462019Assets 2020: $9,643Liabilities 2020: $941,654Net Assets 2020: -$932,0112020Assets 2021: $8,368Liabilities 2021: $992,401Net Assets 2021: -$984,0332021Assets 2022: $31,547Liabilities 2022: $1,121,615Net Assets 2022: -$1,090,0682022Assets 2023: $4,429,836Liabilities 2023: $4,245,223Net Assets 2023: $184,6132023Assets 2024: $4,345,784Liabilities 2024: $3,973,109Net Assets 2024: $372,6752024

Highlighted filing

2024

Assets$4,345,784
Liabilities$3,973,109
Net Assets$372,675
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,332,930Expenses 2010: $1,397,405Net Income 2010: -$64,4752010Revenue 2011: $1,492,390Expenses 2011: $1,218,396Net Income 2011: $273,9942011Revenue 2012: $2,943,678Expenses 2012: $1,390,384Net Income 2012: $1,553,2942012Revenue 2013: $1,237,184Expenses 2013: $1,316,121Net Income 2013: -$78,9372013Revenue 2014: $1,064,017Expenses 2014: $1,073,223Net Income 2014: -$9,2062014Revenue 2015: $875,334Expenses 2015: $989,629Net Income 2015: -$114,2952015Revenue 2016: $1,067,592Expenses 2016: $1,093,528Net Income 2016: -$25,9362016Revenue 2017: $1,072,776Expenses 2017: $1,227,645Net Income 2017: -$154,8692017Revenue 2018: $675,340Expenses 2018: $844,602Net Income 2018: -$169,2622018Revenue 2019: $463,200Expenses 2019: $522,343Net Income 2019: -$59,1432019Revenue 2020: $300,886Expenses 2020: $411,451Net Income 2020: -$110,5652020Revenue 2021: $576,211Expenses 2021: $628,233Net Income 2021: -$52,0222021Revenue 2022: $591,818Expenses 2022: $697,853Net Income 2022: -$106,0352022Revenue 2023: $2,789,147Expenses 2023: $541,340Net Income 2023: $2,247,8072023Revenue 2024: $881,422Expenses 2024: $693,360Net Income 2024: $188,0622024

Highlighted filing

2024

Revenue$881,422
Expenses$693,360
Net Income$188,062
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,345,784
Liabilities
$3,973,109
Net assets
$372,675
Revenue
$881,422
Expenses
$693,360
Net income
$188,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$3.97$0.37$0.88$0.69$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.43$4.25$0.18$2.79$0.54$2.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$1.12$1.09$0.59$0.70$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.99$0.98$0.58$0.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.94$0.93$0.30$0.41$0.11
2019Summary only. Only limited summary data is available for this year.$0.01$0.83$0.82$0.46$0.52$0.06
2018Summary only. Only limited summary data is available for this year.$0.02$0.78$0.76$0.68$0.84$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.62$0.59$1.07$1.23$0.15
2016Summary only. Only limited summary data is available for this year.$0.03$0.47$0.44$1.07$1.09$0.03
2015Summary only. Only limited summary data is available for this year.$0.03$0.45$0.41$0.88$0.99$0.11
2014Summary only. Only limited summary data is available for this year.$0.05$0.35$0.30$1.06$1.07$0.01
2013Summary only. Only limited summary data is available for this year.$1.24$0.30$0.94$1.24$1.32$0.08
2012Summary only. Only limited summary data is available for this year.$1.20$0.18$1.01$2.94$1.39$1.55
2011Summary only. Only limited summary data is available for this year.$1.14$1.68$0.54$1.49$1.22$0.27
2010Summary only. Only limited summary data is available for this year.$1.07$1.88$0.81$1.33$1.40$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$881,422
Mission and Program Overview

Mission

The Vineyard Camp and Retreat Center, Inc. is an inter-denominational summer camp and conference center committed to serving Catholic and Protestant families from around the world.

The vineyard camp and retreat center, inc., is an inter-denominational summer camp and conference center committed to serving catholic and protestant families around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,960,406$3,915,901▼ $44,505
Intangible Assets$450,601$420,393▼ $30,208
Cash and Non-Interest-Bearing Accounts$15,829$6,490▼ $9,339
Inventories for Sale or Use$3,000$3,000→ $0
Total Assets$4,429,836$4,345,784▼ $84,052
Liabilities
Unsecured Notes Loans Payable$2,545,223$2,283,023▼ $262,200
Other Liabilities$1,700,000$1,690,086▼ $9,914
Total Liabilities$4,245,223$3,973,109▼ $272,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,613$372,675▲ $188,062
Total Net Assets Fund Balance$184,613$372,675▲ $188,062
Total Liabilities and Net Assets / Fund Balance$4,429,836$4,345,784▼ $84,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,655,101$742,265$3,397,366
Land$1,260,800-$1,260,800
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dean BarleyChairman
Dr Wayne GuidaVice Chairma
Chris ClarkTrustee
Dr Bill GreenwoodTrustee
Thomas WalkerTrustee
Chris LeftakisSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$734,043
Program Service Revenue
$147,379
Investment Income
$0
Other Revenue
$0
All Other Contributions
$734,043
Change in Net Assets
$188,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,208
Salaries, Compensation, and Employee Benefits$6,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$141,406--$141,406
Interest$98,210$10,912-$109,122
All Other Expenses$81,061$8,580-$89,641
Insurance$71,989$7,999-$79,988
Other Expenses$30,875$3,431-$34,306
Fees for Services Accounting$13,289$1,477-$14,766
Travel$9,647$1,072-$10,719
Advertising$8,402$934-$9,336
Fees for Services Legal$6,472$719-$7,191
Fees for Services Other$5,400$600-$6,000
Office Expenses$4,676$519-$5,195
Other Salaries and Wages$3,600$400-$4,000
Occupancy$3,820--$3,820
Other Employee Benefits$1,541--$1,541
Payroll Taxes$550$61-$611
Total Functional Expenses$639,084$54,276$0$693,360
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
Six Stone Property$1,690,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Vineyard Camp & Retreat Center
EIN
58-1596737
Phone
3363512070
Address
1945 VINEYARD ROAD, WESTFIELD, NC 27053

Signing Officer

Name
Dean Barley
Title
Chairman
Phone
3363514438
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Barley
Formed
1984
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Jnr Advisory LLC
Address
975 MORRISON DR, CHARLESTON, SC 29403
Preparer
William H Jarrard CPA
Phone
8437232768
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The vineyard camp and retreat center, inc is a ministry dedicated to relationships and discipleship using a 'lifestyle approach' by spending most of the day with sports and recreation and offering evening worship services and optional bible studies at night. The camp offeres primary activites such as body conditioning and toning, crafts, equitation, fishing, golf, pocket billiards, shooting, swimming, tennis, water skiing, and wilderness adventure. Other activities include adventure tower, archery, baseball, board games, canoeing, chess, conversational languages, dance, fencing, football, horseback riding, kayaking, mountain biking, paddle-boarding, paint ball, rappelling/climbing, rock climbing, rugby, skeet shooting, soccer, swimming, table tennis, volleyball, and zip line.”

Form 990, Part IX, Line 24E

“Repairs 17,310 1,923 0 fuel 12,823 1,425 0 retreat/ summer meals 9,412 1,046 0 registar 8,399 933 0 furnishings 6,135 682 0 lawn care 5,994 666 0 bank fees 4,764 529 0 cleaning 3,497 389 0 equine 3,850 0 0 auto 3,150 350 0 admin exp 3,149 350 0 landfill 1,170 130 0 summer reserve 900 100 0 property taxes 508 57 0 total 81,061 8,580 0”

Raw XML Appendix358 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/PrincipalOfficerNm0DEAN BARLEY
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IRS990/ProgramServiceRevenueGrp/Desc0CAMPER TUITION
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE VINEYARD CAMP AND RETREAT CENTER, INC IS A MINISTRY DEDICATED TO RELATIONSHIPS AND DISCIPLESHIP USING A 'LIFESTYLE APPROACH' BY SPENDING MOST OF THE DAY WITH SPORTS AND RECREATION AND OFFERING EVENING WORSHIP SERVICES AND OPTIONAL BIBLE STUDIES AT NIGHT. THE CAMP OFFERES PRIMARY ACTIVITES SUCH AS BODY CONDITIONING AND TONING, CRAFTS, EQUITATION, FISHING, GOLF, POCKET BILLIARDS, SHOOTING, SWIMMING, TENNIS, WATER SKIING, AND WILDERNESS ADVENTURE. OTHER ACTIVITIES INCLUDE ADVENTURE TOWER, ARCHERY, BASEBALL, BOARD GAMES, CANOEING, CHESS, CONVERSATIONAL LANGUAGES, DANCE, FENCING, FOOTBALL, HORSEBACK RIDING, KAYAKING, MOUNTAIN BIKING, PADDLE-BOARDING, PAINT BALL, RAPPELLING/CLIMBING, ROCK CLIMBING, RUGBY, SKEET SHOOTING, SOCCER, SWIMMING, TABLE TENNIS, VOLLEYBALL, AND ZIP LINE.
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IRS990/PYTotalRevenueAmt02789147
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0328123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02025422
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0874062
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01260800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02655101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0742265
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01690086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SIX STONE PROPERTY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VINEYARD CAMP AND RETREAT CENTER, INC IS A MINISTRY DEDICATED TO RELATIONSHIPS AND DISCIPLESHIP USING A 'LIFESTYLE APPROACH' BY SPENDING MOST OF THE DAY WITH SPORTS AND RECREATION AND OFFERING EVENING WORSHIP SERVICES AND OPTIONAL BIBLE STUDIES AT NIGHT. THE CAMP OFFERES PRIMARY ACTIVITES SUCH AS BODY CONDITIONING AND TONING, CRAFTS, EQUITATION, FISHING, GOLF, POCKET BILLIARDS, SHOOTING, SWIMMING, TENNIS, WATER SKIING, AND WILDERNESS ADVENTURE. OTHER ACTIVITIES INCLUDE ADVENTURE TOWER, ARCHERY, BASEBALL, BOARD GAMES, CANOEING, CHESS, CONVERSATIONAL LANGUAGES, DANCE, FENCING, FOOTBALL, HORSEBACK RIDING, KAYAKING, MOUNTAIN BIKING, PADDLE-BOARDING, PAINT BALL, RAPPELLING/CLIMBING, ROCK CLIMBING, RUGBY, SKEET SHOOTING, SOCCER, SWIMMING, TABLE TENNIS, VOLLEYBALL, AND ZIP LINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS 17,310 1,923 0 FUEL 12,823 1,425 0 RETREAT/ SUMMER MEALS 9,412 1,046 0 REGISTAR 8,399 933 0 FURNISHINGS 6,135 682 0 LAWN CARE 5,994 666 0 BANK FEES 4,764 529 0 CLEANING 3,497 389 0 EQUINE 3,850 0 0 AUTO 3,150 350 0 ADMIN EXP 3,149 350 0 LANDFILL 1,170 130 0 SUMMER RESERVE 900 100 0 PROPERTY TAXES 508 57 0 TOTAL 81,061 8,580 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639084
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372675
IRS990/TotalOtherProgSrvcExpenseAmt040905
IRS990/TotalProgramServiceExpensesAmt0639084
IRS990/TotalProgramServiceRevenueAmt0147379
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04429836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04345784
IRS990/TravelGrp/ManagementAndGeneralAmt01072
IRS990/TravelGrp/ProgramServicesAmt09647
IRS990/TravelGrp/TotalAmt010719
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02545223
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02283023
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01945 VINEYARD RD
IRS990/USAddress/CityNm0WESTFIELD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027053
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.VINEYARDCAMP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN BARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03363514438
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VINEYARD CAMP & RETREAT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0VINE
ReturnHeader/Filer/EIN0581596737
ReturnHeader/Filer/PhoneNum03363512070
ReturnHeader/Filer/USAddress/AddressLine1Txt01945 VINEYARD ROAD
ReturnHeader/Filer/USAddress/CityNm0WESTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027053
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331889216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JNR ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 MORRISON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029403
ReturnHeader/PreparerPersonGrp/PhoneNum08437232768
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H JARRARD CPA
ReturnHeader/ReturnTs02025-11-12T11:04:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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