Civic Intelligence

North Florida Christian Service Camp

EIN 59-1562196 • 501(c)3 • Keystone Heights, FL

Profile

NONE

6779 Camp RoadKeystone Heights, FL 32656

www.northfloridachristianservicecamp.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.19x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$56,120

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,830,980

Down $7,481 (-0.4%) from 2018

Liabilities

Down

$577,571

Down $30,863 (-5.1%) from 2018

Net Assets

Up

$1,253,409

Up $23,382 (+1.9%) from 2018

Revenue

Up

$485,256

Up $74,437 (+18%) from 2018

Expenses

Up

$461,874

Up $41,437 (+9.9%) from 2018

Net Income

Up

$23,382

Up $33,000 (+343%) from 2018

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,372,609Liabilities 2010: $504,838Net Assets 2010: $867,7712010Assets 2011: $1,406,662Liabilities 2011: $491,806Net Assets 2011: $914,8562011Assets 2012: $1,425,265Liabilities 2012: $475,484Net Assets 2012: $949,7812012Assets 2013: $1,450,229Liabilities 2013: $466,974Net Assets 2013: $983,2552013Assets 2014: $1,474,549Liabilities 2014: $439,020Net Assets 2014: $1,035,5292014Assets 2015: $1,823,491Liabilities 2015: $702,377Net Assets 2015: $1,121,1142015Assets 2016: $1,870,352Liabilities 2016: $671,809Net Assets 2016: $1,198,5432016Assets 2017: $1,879,224Liabilities 2017: $639,579Net Assets 2017: $1,239,6452017Assets 2018: $1,838,461Liabilities 2018: $608,434Net Assets 2018: $1,230,0272018Assets 2019: $1,830,980Liabilities 2019: $577,571Net Assets 2019: $1,253,4092019

Highlighted filing

2019

Assets$1,830,980
Liabilities$577,571
Net Assets$1,253,409

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $279,5272010Expenses 2011: $273,1522011Expenses 2012: $280,2062012Revenue 2013: $335,425Expenses 2013: $301,951Net Income 2013: $33,4742013Revenue 2014: $388,115Expenses 2014: $335,841Net Income 2014: $52,2742014Revenue 2015: $451,923Expenses 2015: $366,338Net Income 2015: $85,5852015Revenue 2016: $468,318Expenses 2016: $390,889Net Income 2016: $77,4292016Revenue 2017: $472,029Expenses 2017: $430,927Net Income 2017: $41,1022017Revenue 2018: $410,819Expenses 2018: $420,437Net Income 2018: -$9,6182018Revenue 2019: $485,256Expenses 2019: $461,874Net Income 2019: $23,3822019

Highlighted filing

2019

Revenue$485,256
Expenses$461,874
Net Income$23,382

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$485,256
Mission and Program Overview

Mission

NONE

N. Florida christian service camp seeks to create an atmosphere that helps both youth and adults to focus their attention on the lord jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,727,306$1,748,509▲ $21,203
Rtn Earn Endowment Incm Other Fnds$1,230,027$1,253,409▲ $23,382
Cash and Non-Interest-Bearing Accounts$107,872$81,506▼ $26,366
Intangible Assets$3,283$965▼ $2,318
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,838,461$1,830,980▼ $7,481
Liabilities
Other Liabilities$608,434$577,571▼ $30,863
Total Liabilities$608,434$577,571▼ $30,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,230,027$1,253,409▲ $23,382
Total Liabilities and Net Assets / Fund Balance$1,838,461$1,830,980▼ $7,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$875,623$50,493$926,116
Land$552,473-$552,473
Other Land Buildings$320,413$115,542$435,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel SlaterCamp DirectorFT$56,120$56,120

Board Members and Trustees

NameTitle
Mike BoeBoard Chairman
Josh MaderBoard Member
Alex SpauldingDirector
Matt RodgersDirector
Pete RamseyDirector
Blake KoturAssistant Secretary
Wade CreggarAssistant Treasurer
Mark TroutSecretary
Charles GoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,035
Program Service Revenue
$354,095
Investment Income
$2,672
Other Revenue
$1,454
All Other Contributions
$127,035
Change in Net Assets
$23,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,786
Salaries, Compensation, and Employee Benefits$184,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,100--$96,100
Current Officers, Directors, Trustees, and Key Employees-$71,218-$71,218
Occupancy$65,424--$65,424
Insurance$30,110--$30,110
Interest-$27,932-$27,932
Office Expenses$14,863$12,783-$27,646
Depreciation Depletion$25,680--$25,680
Payroll Taxes$7,319$4,293-$11,612
Other Employee Benefits$1,518$3,640-$5,158
Conferences and Meetings-$5,148-$5,148
Fees for Services Accounting-$3,093-$3,093
Travel-$1,098-$1,098
Other Expenses$644--$644
Total Functional Expenses$332,669$129,205$0$461,874
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
N/p Christian Financial Resources$568,992
N/p Cra Loan$5,834
Payroll Liabilities$2,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The church representatives from each church vote on new board members.

Form 990, Part VI, Section A, Line 7B

The church representatives have the deciding vote on the camp directors position, approval of the annual budget, and the buying and selling of land.

Form 990, Part VI, Section B, Line 11B

A copy of this form 990 was not provided to all members of the governing body before filing the form.

Form 990, Part VI, Section B, Line 15A

Executive director's compensation is voted on by the board of directors.

Form 990, Part VI, Section C, Line 19

UPON WRITTEN REQUEST.

Filing and Contact Details

Filer

Filer Name
North Florida Christian Service Camp
EIN
59-1562196
Phone
3524732000
Address
6779 CAMP ROAD, KEYSTONE HEIGHTS, FL 32656

Signing Officer

Name
Daniel Slater
Title
Camp Director
Phone
3522153122
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Slater
Formed
1964
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
200

Preparer

Firm
Smoak Davis & Nixon Llp
Address
5011 GATE PARKWAY BLDG 100 STE 300, JACKSONVILLE, FL 32256-0562
Preparer
Robert D Rosario
Phone
9043965831
Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0N. FLORIDA CHRISTIAN SERVICE CAMP SEEKS TO CREATE AN ATMOSPHERE THAT HELPS BOTH YOUTH AND ADULTS TO FOCUS THEIR ATTENTION ON THE LORD JESUS CHRIST.
IRS990/AllOtherContributionsAmt0127035
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DANIEL SLATER
IRS990/BooksInCareOfDetail/PhoneNum03522153122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06779 CAMP ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEYSTONE HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032656
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0107872
IRS990/CashNonInterestBearingGrp/EOYAmt081506
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071218
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071218
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05148
IRS990/ConferencesMeetingsGrp/TotalAmt05148
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127035
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02672
IRS990/CYOtherExpensesAmt0277786
IRS990/CYOtherRevenueAmt01454
IRS990/CYProgramServiceRevenueAmt0354095
IRS990/CYRevenuesLessExpensesAmt023382
IRS990/CYSalariesCompEmpBnftPaidAmt0184088
IRS990/CYTotalExpensesAmt0461874
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0485256
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025680
IRS990/DepreciationDepletionGrp/TotalAmt025680
IRS990/Desc0N. FL CHRISTIAN SERVICE CAMP IS A COOPERATIVE EFFORT WITH CHURCHES, FAMILIES, AND INDIVIDUALS OF THE N. FLORIDA AREA. THE CAMP'S PROGRAMMING IS GEARED TOWARD HELPING PEOPLE MAKE A DECISION TO BECOME A CHRISTIAN AS WELL AS BUILDING CHRISTIANS UP IN FAITH. THIS IS ACHIEVED THROUGH ACCURATE STUDY AND APPLICATION OF THE WRITTEN WORD OF GOD AND THROUGH LIVING EXAMPLES OF COMMITTED CHRIST-LIKE STAFF.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0332669
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03093
IRS990/FeesForServicesAccountingGrp/TotalAmt03093
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BOE
IRS990/Form990PartVIISectionAGrp/PersonNm2BLAKE KOTUR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK TROUT
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX SPAULDING
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH MADER
IRS990/Form990PartVIISectionAGrp/PersonNm7WADE CREGGAR
IRS990/Form990PartVIISectionAGrp/PersonNm8PETE RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL SLATER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt956120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAMP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0485256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030110
IRS990/InsuranceGrp/TotalAmt030110
IRS990/IntangibleAssetsGrp/BOYAmt03283
IRS990/IntangibleAssetsGrp/EOYAmt0965
IRS990/InterestGrp/ManagementAndGeneralAmt027932
IRS990/InterestGrp/TotalAmt027932
IRS990/InvestmentIncomeGrp/ExclusionAmt02672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02672
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01727306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01748509
IRS990/LandBldgEquipCostOrOtherBssAmt01914544
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01230027
IRS990/NetAssetsOrFundBalancesEOYAmt01253409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt065424
IRS990/OccupancyGrp/TotalAmt065424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012783
IRS990/OfficeExpensesGrp/ProgramServicesAmt014863
IRS990/OfficeExpensesGrp/TotalAmt027646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05158
IRS990/OtherExpensesGrp/Desc0FOOD AND CANTEEN
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2AMORTIZATION EXPENSE
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt061394
IRS990/OtherExpensesGrp/ProgramServicesAmt127299
IRS990/OtherExpensesGrp/ProgramServicesAmt22318
IRS990/OtherExpensesGrp/ProgramServicesAmt3644
IRS990/OtherExpensesGrp/TotalAmt061394
IRS990/OtherExpensesGrp/TotalAmt127299
IRS990/OtherExpensesGrp/TotalAmt22318
IRS990/OtherExpensesGrp/TotalAmt3644
IRS990/OtherLiabilitiesGrp/BOYAmt0608434
IRS990/OtherLiabilitiesGrp/EOYAmt0577571
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01454
IRS990/OtherRevenueTotalAmt01454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096100
IRS990/OtherSalariesAndWagesGrp/TotalAmt096100
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04293
IRS990/PayrollTaxesGrp/ProgramServicesAmt07319
IRS990/PayrollTaxesGrp/TotalAmt011612
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL SLATER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/Desc1WATERFRONT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM & FACILITIES I
IRS990/ProgramServiceRevenueGrp/Desc3PAINT BALL
IRS990/ProgramServiceRevenueGrp/Desc4ZIPLINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0798
IRS990/PYOtherExpensesAmt0243834
IRS990/PYOtherRevenueAmt0841
IRS990/PYProgramServiceRevenueAmt0260645
IRS990/PYRevenuesLessExpensesAmt0-9618
IRS990/PYSalariesCompEmpBnftPaidAmt0176603
IRS990/PYTotalExpensesAmt0420437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410819
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023382
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0355549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01230027
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01253409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0881329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01400398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79780
IRS990ScheduleA/PublicSupportPY170Pct00.77130
IRS990ScheduleA/PublicSupportTotal170Amt0706147
IRS990ScheduleA/SubstantialContributorsTotAmt0175182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0881329
IRS990ScheduleA/TotalSupportAmt0885122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0875623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0926116
IRS990ScheduleD/LandGrp/BookValueAmt0552473
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0552473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0320413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0435955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2568992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P CRA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P CHRISTIAN FINANCIAL RESOURCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01748509
IRS990ScheduleD/TotalLiabilityAmt0577571
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHURCH REPRESENTATIVES FROM EACH CHURCH VOTE ON NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHURCH REPRESENTATIVES HAVE THE DECIDING VOTE ON THE CAMP DIRECTORS POSITION, APPROVAL OF THE ANNUAL BUDGET, AND THE BUYING AND SELLING OF LAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THIS FORM 990 WAS NOT PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01838461
IRS990/TotalAssetsEOYAmt01830980
IRS990/TotalAssetsGrp/BOYAmt01838461
IRS990/TotalAssetsGrp/EOYAmt01830980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127035
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0608434
IRS990/TotalLiabilitiesEOYAmt0577571
IRS990/TotalLiabilitiesGrp/BOYAmt0608434
IRS990/TotalLiabilitiesGrp/EOYAmt0577571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01230027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01253409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0175
IRS990/TotalProgramServiceExpensesAmt0332669
IRS990/TotalProgramServiceRevenueAmt0354095
IRS990/TotalReportableCompFromOrgAmt056120
IRS990/TotalRevenueGrp/ExclusionAmt02672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01838461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01830980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01098
IRS990/TravelGrp/TotalAmt01098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06779 CAMP ROAD
IRS990/USAddress/CityNm0KEYSTONE HEIGHTS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032656
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NORTHFLORIDACHRISTIANSERVICECAMP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.