Civic Intelligence

Camp Caleb Christian Association an D Conference Center Inc.

990 • Fiscal year 2014 • EIN 61-0972327

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

92 E Scott CtClearfield, KY 40313

(606) 789-3817

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,421

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$37,980

Down $21,791 (-36%) from 2013

Net Assets

Down

$8,853

Down $22,025 (-71%) from 2013

Liabilities

Up

$29,127

Up $234 (+0.8%) from 2013

Revenue

Down

$151,191

Down $8,461 (-5.3%) from 2013

Expenses

Down

$173,216

Down $25,213 (-13%) from 2013

Net Income

Up

-$22,025

Up $16,752 (+43%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $160,793Liabilities 2010: $40,040Net Assets 2010: $120,7532010Assets 2011: $143,200Liabilities 2011: $37,158Net Assets 2011: $106,0422011Assets 2012: $102,412Liabilities 2012: $32,757Net Assets 2012: $69,6552012Assets 2013: $59,771Liabilities 2013: $28,893Net Assets 2013: $30,8782013Assets 2014: $37,980Liabilities 2014: $29,127Net Assets 2014: $8,8532014Assets 2015: $42,086Liabilities 2015: $21,569Net Assets 2015: $20,5172015Assets 2016: $28,910Liabilities 2016: $21,625Net Assets 2016: $7,2852016Assets 2017: $22,110Liabilities 2017: $24,884Net Assets 2017: -$2,7742017Assets 2018: $36,590Liabilities 2018: $47,613Net Assets 2018: -$11,0232018Assets 2019: $31,473Liabilities 2019: $44,350Net Assets 2019: -$12,8772019Assets 2020: $47,277Liabilities 2020: $44,259Net Assets 2020: $3,0182020Assets 2021: $89,561Liabilities 2021: $38,176Net Assets 2021: $51,3852021Assets 2022: $131,574Liabilities 2022: $106,475Net Assets 2022: $25,0992022Assets 2023: $105,475Liabilities 2023: $111,974Net Assets 2023: -$6,4992023Assets 2024: $91,577Liabilities 2024: $112,389Net Assets 2024: -$20,8122024

Highlighted filing

2014

Assets$37,980
Liabilities$29,127
Net Assets$8,853

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $184,2972010Expenses 2011: $195,3342011Expenses 2012: $186,4932012Revenue 2013: $159,652Expenses 2013: $198,429Net Income 2013: -$38,7772013Revenue 2014: $151,191Expenses 2014: $173,216Net Income 2014: -$22,0252014Revenue 2015: $185,538Expenses 2015: $173,874Net Income 2015: $11,6642015Revenue 2016: $143,898Expenses 2016: $157,130Net Income 2016: -$13,2322016Revenue 2017: $136,875Expenses 2017: $146,934Net Income 2017: -$10,0592017Revenue 2018: $131,728Expenses 2018: $139,976Net Income 2018: -$8,2482018Revenue 2019: $117,958Expenses 2019: $119,812Net Income 2019: -$1,8542019Revenue 2020: $108,142Expenses 2020: $92,247Net Income 2020: $15,8952020Revenue 2021: $166,452Expenses 2021: $118,084Net Income 2021: $48,3682021Revenue 2022: $135,881Expenses 2022: $162,167Net Income 2022: -$26,2862022Revenue 2023: $114,624Expenses 2023: $146,222Net Income 2023: -$31,5982023Revenue 2024: $139,010Expenses 2024: $153,323Net Income 2024: -$14,3132024

Highlighted filing

2014

Revenue$151,191
Expenses$173,216
Net Income-$22,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$158,066
Mission and Program Overview

Mission

Provide Summer Youth Camp for ages 6-19.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$260,061$260,061→ $0
Land, Buildings, and Equipment, Net$56,446$24,918▼ $31,528
Cash and Non-Interest-Bearing Accounts$3,325$13,062▲ $9,737
Rtn Earn Endowment Incm Other Fnds$-229,183$-251,208▼ $22,025
Total Assets$59,771$37,980▼ $21,791
Liabilities
Unsecured Notes Loans Payable$27,405$24,097▼ $3,308
Accounts Payable and Accrued Expenses$1,488$5,030▲ $3,542
Total Liabilities$28,893$29,127▲ $234
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,878$8,853▼ $22,025
Total Liabilities and Net Assets / Fund Balance$59,771$37,980▼ $21,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,736$904,637-
Other Land Buildings-$6,125-
Equipment$1,182$81,415-
Leasehold Improvements-$4,417-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen SaultonProgram Director/Key EmployeeFT$13,421$13,421
Ryan MckenzieProgram Director/Key Employee-$4,800$4,800

Board Members and Trustees

NameTitle
Joseph BevinsChairman
Daniel FraleyPresident
Charles PowersTrustee
Greg PhillipsTrustee
Phillip AdkinsTrustee
Ray KrughTrustee
Zelmer YounceTrustee
Paul MarshTrustee Emeritus
James CaudillAdvisor
Jerry SaultonSecretary
Ronnie AdkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,684
Program Service Revenue
$69,121
Investment Income
$0
Other Revenue
$3,386
All Other Contributions
$78,684
Change in Net Assets
$-22,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,601
Salaries, Compensation, and Employee Benefits$19,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$75,220$0$0$75,220
Depreciation Depletion$31,528$0$0$31,528
Current Officers, Directors, Trustees, and Key Employees$18,221$0$0$18,221
Insurance$16,881$0$0$16,881
Other Expenses$3,619$0$0$3,619
Interest$0$2,594$0$2,594
Office Expenses$2,092$0$0$2,092
Fees for Services Accounting$1,800$0$0$1,800
Payroll Taxes$1,394$0$0$1,394
Travel$1,205$0$0$1,205
Advertising$85$0$0$85
Total Functional Expenses$170,622$2,594$0$173,216
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp Caleb Christian Association Inc
EIN
61-0972327
Phone
6067893817
Address
92 E Scott Ct, Clearfield, KY 40313

Signing Officer

Name
Ronnie Adkins
Title
Treasurer
Phone
6067893817
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Adkins
Formed
1996
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
8
Employees
2
Volunteers
25

Preparer

Firm
DAINA'S ACCOUNTING SERVICE
Address
1400 MORNINGSIDE DRIVE, ASHLAND, KY 41101
Preparer
Daina Reger Wood
Phone
6063245958
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Phillip(son) and Ronnie Adkins (father) are related.

Pt VI, Line 11B

No process is in place to hand out Form 990, but it it available to all members.

Pt VI, Line 15B

Employees were not hired by independent persons.

Pt VI, Line 19

There is no conflict of interest ploicy, but financials are available upon request.

Pt XII, Line 3B

No audit, but independent accountant prepared the tax return.

Form 990, Part IX, Line 24F

Telephone 4460. 4460. 0. 0. Professional services 5159. 5159. 0. 0. Bank service charges 518. 518. 0. 0. General maintenance 17643. 17643. 0. 0. Contract labor 26178. 26178. 0. 0. Dues & subscriptions 637. 637. 0. 0. Equipment rental 86. 86. 0. 0. Food expense 16541. 16541. 0. 0. Clothing 3019. 3019. 0. 0. Automobile expense 803. 803. 0. 0. Training 62. 62. 0. 0. Small tools 114. 114. 0. 0.

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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/Desc0PROVIDES SUMMER CAMP FOR AGES 6-19. VARIOUS DAY AND OVERNIGHT ACTIVITIES THROUGHOUT YEAR. PROVIDES TRAINING SEMINARS TO HELP YOUTH AND THEIR FAMILIES. CAMP FACILITIES FOR VARIOUS CHURCH GROUPS, SCOUTING AND COMMUNITY.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01394
IRS990/PayrollTaxesGrp/TotalAmt01394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONNIE ADKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Campers Registration
IRS990/ProgramServiceRevenueGrp/Desc1Refund Camp Registration
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0170023
IRS990/PYOtherRevenueAmt02724
IRS990/PYProgramServiceRevenueAmt071782
IRS990/PYRevenuesLessExpensesAmt0-38777
IRS990/PYSalariesCompEmpBnftPaidAmt028406
IRS990/PYTotalExpensesAmt0198429
IRS990/PYTotalRevenueAmt0159652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22025
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-229183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-251208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96440
IRS990ScheduleA/PublicSupportTotal170Amt0361438
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361438
IRS990ScheduleA/TotalSupportAmt0374542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013006
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0904637
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0928373
IRS990ScheduleD/EquipmentGrp/BookValueAmt01182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081415
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt082597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04417
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06125
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024918
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Phillip(son) and Ronnie Adkins (father) are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No process is in place to hand out Form 990, but it it available to all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employees were not hired by independent persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is no conflict of interest ploicy, but financials are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No audit, but independent accountant prepared the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 4460. 4460. 0. 0. PROFESSIONAL SERVICES 5159. 5159. 0. 0. BANK SERVICE CHARGES 518. 518. 0. 0. GENERAL MAINTENANCE 17643. 17643. 0. 0. CONTRACT LABOR 26178. 26178. 0. 0. DUES & SUBSCRIPTIONS 637. 637. 0. 0. EQUIPMENT RENTAL 86. 86. 0. 0. FOOD EXPENSE 16541. 16541. 0. 0. CLOTHING 3019. 3019. 0. 0. AUTOMOBILE EXPENSE 803. 803. 0. 0. TRAINING 62. 62. 0. 0. SMALL TOOLS 114. 114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059771
IRS990/TotalAssetsEOYAmt037980
IRS990/TotalAssetsGrp/BOYAmt059771
IRS990/TotalAssetsGrp/EOYAmt037980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078684
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028893
IRS990/TotalLiabilitiesEOYAmt029127
IRS990/TotalLiabilitiesGrp/BOYAmt028893
IRS990/TotalLiabilitiesGrp/EOYAmt029127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08853
IRS990/TotalProgramServiceExpensesAmt0170622
IRS990/TotalProgramServiceRevenueAmt069121
IRS990/TotalReportableCompFromOrgAmt018221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151191
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037980
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01205
IRS990/TravelGrp/TotalAmt01205
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.12$0.21$1.39$1.53$0.14
2023Summary only. Only limited summary data is available for this year.$1.05$1.12$0.06$1.15$1.46$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.06$0.25$1.36$1.62$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.38$0.51$1.66$1.18$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.44$0.03$1.08$0.92$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.44$0.13$1.18$1.20$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.48$0.11$1.32$1.40$0.08
2017Summary only. Only limited summary data is available for this year.$0.22$0.25$0.03$1.37$1.47$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.22$0.07$1.44$1.57$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.22$0.21$1.86$1.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.29$0.09$1.51$1.73$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.29$0.31$1.60$1.98$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.33$0.70$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.37$1.06$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.40$1.21$1.84