Civic Intelligence

White Mills Christian Camp Inc.

990 • Fiscal year 2013 • EIN 61-0574332

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWHITEMILLSCHRISTIANCAMP.COM
154 Old KY 8442788

(270) 862-3933

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,750,040

Up $58,053 (+3.4%) from 2012

Net Assets

Up

$1,712,240

Up $26,020 (+1.5%) from 2012

Liabilities

Up

$37,800

Up $32,033 (+555%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin58th percentile

Revenue

$509,615

No earlier filing loaded for comparison.

Expenses

Up

$482,322

Up $7,280 (+1.5%) from 2012

Net Income

$27,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,710,258Liabilities 2010: $25,796Net Assets 2010: $1,684,4622010Assets 2011: $1,690,375Liabilities 2011: $15,726Net Assets 2011: $1,674,6492011Assets 2012: $1,691,987Liabilities 2012: $5,767Net Assets 2012: $1,686,2202012Assets 2013: $1,750,040Liabilities 2013: $37,800Net Assets 2013: $1,712,2402013Assets 2014: $1,787,742Liabilities 2014: $44,529Net Assets 2014: $1,743,2132014Assets 2015: $1,837,205Liabilities 2015: $34,805Net Assets 2015: $1,802,4002015Assets 2016: $1,825,548Liabilities 2016: $30,207Net Assets 2016: $1,795,3412016Assets 2017: $1,836,940Liabilities 2017: $15,218Net Assets 2017: $1,821,7222017Assets 2018: $1,908,785Liabilities 2018: $3,357Net Assets 2018: $1,905,4282018Assets 2019: $2,087,690Liabilities 2019: $2,234Net Assets 2019: $2,085,4562019Assets 2020: $2,101,846Liabilities 2020: $390Net Assets 2020: $2,101,4562020Assets 2021: $2,283,922Liabilities 2021: $4,666Net Assets 2021: $2,279,2562021Assets 2022: $2,301,558Liabilities 2022: $2,554Net Assets 2022: $2,299,0042022Assets 2023: $2,321,527Liabilities 2023: $2,913Net Assets 2023: $2,318,6142023Assets 2024: $2,297,329Liabilities 2024: $4,182Net Assets 2024: $2,293,1472024

Highlighted filing

2013

Assets$1,750,040
Liabilities$37,800
Net Assets$1,712,240
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $452,9292010Expenses 2011: $467,4612011Expenses 2012: $475,0422012Revenue 2013: $509,615Expenses 2013: $482,322Net Income 2013: $27,2932013Revenue 2014: $505,414Expenses 2014: $477,511Net Income 2014: $27,9032014Revenue 2015: $548,268Expenses 2015: $486,990Net Income 2015: $61,2782015Revenue 2016: $548,274Expenses 2016: $552,898Net Income 2016: -$4,6242016Revenue 2017: $573,591Expenses 2017: $545,831Net Income 2017: $27,7602017Revenue 2018: $614,413Expenses 2018: $530,707Net Income 2018: $83,7062018Revenue 2019: $726,781Expenses 2019: $546,753Net Income 2019: $180,0282019Revenue 2020: $346,168Expenses 2020: $330,168Net Income 2020: $16,0002020Revenue 2021: $938,160Expenses 2021: $760,360Net Income 2021: $177,8002021Revenue 2022: $653,992Expenses 2022: $634,244Net Income 2022: $19,7482022Revenue 2023: $682,048Expenses 2023: $662,438Net Income 2023: $19,6102023Revenue 2024: $692,408Expenses 2024: $717,875Net Income 2024: -$25,4672024

Highlighted filing

2013

Revenue$509,615
Expenses$482,322
Net Income$27,293
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$509,615
Mission and Program Overview

Mission

To provide a christian education to youth in a camp setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,584,665$1,608,016▲ $23,351
Rtn Earn Endowment Incm Other Fnds$1,332,911$1,358,931▲ $26,020
Cap Stk Tr Prin Current Funds$353,309$353,309→ $0
Savings and Temporary Cash Investments$61,446$97,034▲ $35,588
Cash and Non-Interest-Bearing Accounts$45,876$44,990▼ $886
Total Assets$1,691,987$1,750,040▲ $58,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,312$35,000▲ $31,688
Other Liabilities$2,455$2,800▲ $345
Total Liabilities$5,767$37,800▲ $32,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,686,220$1,712,240▲ $26,020
Total Liabilities and Net Assets / Fund Balance$1,691,987$1,750,040▲ $58,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,429,740$1,160,979$2,590,719
Land$178,276-$178,276
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
James JeffriesChairman
Mike VaughtVice Chairma
Adam HaleMember
Billy DuncanMember
Bob DormanMember
Brian KallamMember
Carl OwensMember
Jeanne SheroanMember
John MorganMember
Kathy AusmusMember
Leonard LinkMember
Stephen PetersMember
Steve GrayMember
David ClapperSecretary
Brian WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,607
Program Service Revenue
$271,187
Investment Income
$1,770
Other Revenue
$1,051
All Other Contributions
$235,607
Change in Net Assets
$27,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,622
Salaries, Compensation, and Employee Benefits$188,700
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$98,000--$98,000
Occupancy$78,040--$78,040
Other Salaries and Wages$66,932--$66,932
Depreciation Depletion$66,091--$66,091
All Other Expenses$23,420--$23,420
Other Expenses$14,920--$14,920
Payroll Taxes$12,617--$12,617
Other Employee Benefits$11,151--$11,151
Travel$2,091--$2,091
Conferences and Meetings$1,983--$1,983
Total Functional Expenses$482,322$0$0$482,322
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
Payroll Liabilities$2,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 camp manager reviews the 990 before it is submitted to the internal revenue service. The board of directors will review the 990 at their next meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
61-0574332
Phone
2708623933

Signing Officer

Name
Benjamin Fulcher
Title
Camp Manager
Phone
2708623933
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Fulcher
Formed
1949
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
540

Preparer

Preparer
Dennis R Buckles
Phone
2702595604
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers worked with the kids, supervised games, and planned each camp week. The volunteers allowed the camp to be adequately staffed and relieved the camp of having to hire many people to meet its needs. The volunteers saved the camp thousands of dollars in payroll expenditures.”

Form 990, Part XI, Line 9

“Unrealized gains/(losses) 1,273”

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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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IRS990/PYSalariesCompEmpBnftPaidAmt0175640
IRS990/PYTotalExpensesAmt0475042
IRS990/PYTotalRevenueAmt0486977
IRS990/ReconcilationRevenueExpnssAmt027293
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt061446
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0953640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01620
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01051
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01620
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015816
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01429740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01160979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02590719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01608016
IRS990ScheduleD/TotalLiabilityAmt02800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS WORKED WITH THE KIDS, SUPERVISED GAMES, AND PLANNED EACH CAMP WEEK. THE VOLUNTEERS ALLOWED THE CAMP TO BE ADEQUATELY STAFFED AND RELIEVED THE CAMP OF HAVING TO HIRE MANY PEOPLE TO MEET ITS NEEDS. THE VOLUNTEERS SAVED THE CAMP THOUSANDS OF DOLLARS IN PAYROLL EXPENDITURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CAMP MANAGER REVIEWS THE 990 BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. THE BOARD OF DIRECTORS WILL REVIEW THE 990 AT THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS/(LOSSES) 1,273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01750040
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IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0482322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05767
IRS990/TotalLiabilitiesEOYAmt037800
IRS990/TotalLiabilitiesGrp/BOYAmt05767
IRS990/TotalLiabilitiesGrp/EOYAmt037800
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01712240
IRS990/TotalProgramServiceExpensesAmt0482322
IRS990/TotalProgramServiceRevenueAmt0271187
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IRS990/TotalVolunteersCnt0540
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01750040
IRS990/TravelGrp/ProgramServicesAmt02091
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750,040
Liabilities
$37,800
Net assets
$1,712,240
Revenue
$509,615
Expenses
$482,322
Net income
$27,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.29$0.69$0.72$0.03
2023Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.68$0.66$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.65$0.63$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.94$0.76$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.35$0.33$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.73$0.55$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.61$0.53$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.02$1.82$0.57$0.55$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.03$1.80$0.55$0.55$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.03$1.80$0.55$0.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.74$0.51$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$0.51$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.69$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.02$1.67$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.03$1.68$0.45