Civic Intelligence

Hillmont Incorporated

990 • Fiscal year 2018 • EIN 62-0864403

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileNA
975 Hillmont Camp RoadWhite Bluff, TN 37187-4405

(615) 797-3616

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,309,660

Down $51,343 (-2.2%) from 2017

Net Assets

Down

$2,305,937

Down $46,899 (-2.0%) from 2017

Liabilities

Down

$3,723

Down $4,444 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin19th percentile

Revenue

Down

$389,397

Down $35,251 (-8.3%) from 2017

Expenses

Down

$436,296

Down $68,354 (-14%) from 2017

Net Income

Up

-$46,899

Up $33,103 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,374,547Liabilities 2011: $0Net Assets 2011: $2,374,5472011Assets 2012: $2,400,392Liabilities 2012: $2,959Net Assets 2012: $2,397,4332012Assets 2013: $2,432,176Liabilities 2013: $16Net Assets 2013: $2,432,1602013Assets 2014: $2,434,790Liabilities 2014: $14Net Assets 2014: $2,434,7762014Assets 2015: $2,439,060Liabilities 2015: $9Net Assets 2015: $2,439,0512015Assets 2016: $2,437,000Liabilities 2016: $4,161Net Assets 2016: $2,432,8392016Assets 2017: $2,361,003Liabilities 2017: $8,167Net Assets 2017: $2,352,8362017Assets 2018: $2,309,660Liabilities 2018: $3,723Net Assets 2018: $2,305,9372018Assets 2019: $2,261,690Liabilities 2019: $2,213Net Assets 2019: $2,259,4772019Assets 2020: $2,123,887Liabilities 2020: $7,350Net Assets 2020: $2,116,5372020Assets 2021: $2,116,416Liabilities 2021: $4,861Net Assets 2021: $2,111,5552021Assets 2022: $2,134,608Liabilities 2022: $5,572Net Assets 2022: $2,129,0362022Assets 2023: $2,200,671Liabilities 2023: $8,652Net Assets 2023: $2,192,0192023Assets 2024: $2,184,719Liabilities 2024: $3,025Net Assets 2024: $2,181,6942024

Highlighted filing

2018

Assets$2,309,660
Liabilities$3,723
Net Assets$2,305,937
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $494,538Expenses 2011: $454,374Net Income 2011: $40,1642011Revenue 2012: $481,466Expenses 2012: $458,580Net Income 2012: $22,8862012Revenue 2013: $516,043Expenses 2013: $481,316Net Income 2013: $34,7272013Revenue 2014: $511,561Expenses 2014: $508,945Net Income 2014: $2,6162014Revenue 2015: $475,036Expenses 2015: $470,761Net Income 2015: $4,2752015Revenue 2016: $505,405Expenses 2016: $511,617Net Income 2016: -$6,2122016Revenue 2017: $424,648Expenses 2017: $504,650Net Income 2017: -$80,0022017Revenue 2018: $389,397Expenses 2018: $436,296Net Income 2018: -$46,8992018Revenue 2019: $397,219Expenses 2019: $443,679Net Income 2019: -$46,4602019Revenue 2020: $159,961Expenses 2020: $302,901Net Income 2020: -$142,9402020Revenue 2021: $340,052Expenses 2021: $345,034Net Income 2021: -$4,9822021Revenue 2022: $387,570Expenses 2022: $370,089Net Income 2022: $17,4812022Revenue 2023: $619,112Expenses 2023: $556,129Net Income 2023: $62,9832023Revenue 2024: $630,831Expenses 2024: $641,156Net Income 2024: -$10,3252024

Highlighted filing

2018

Revenue$389,397
Expenses$436,296
Net Income-$46,899
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$389,397
Mission and Program Overview

Mission

To provide a clean, attractive camp facility and to serve nutritional and tasty food to participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,352,836$2,305,937▼ $46,899
Land, Buildings, and Equipment, Net$2,171,197$2,151,944▼ $19,253
Cash and Non-Interest-Bearing Accounts$89,338$82,206▼ $7,132
Savings and Temporary Cash Investments$100,468$75,510▼ $24,958
Total Assets$2,361,003$2,309,660▼ $51,343
Liabilities
Accounts Payable and Accrued Expenses$8,167$3,723▼ $4,444
Total Liabilities$8,167$3,723▼ $4,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,352,836$2,305,937▼ $46,899
Total Liabilities and Net Assets / Fund Balance$2,361,003$2,309,660▼ $51,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,710,719$106,457$1,817,176
Equipment$335,832-$335,832
Land$10,500-$10,500
Other Land Buildings$94,893$28,491-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donald WilliamsPresident
Wayne CampbellVice President
David CarterBoard Member
David CollinsBoard Member
Johnny MeltonBoard Member
Sam JohnsonBoard Member
Carolyn CampbellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,725
Program Service Revenue
$387,554
Investment Income
$118
Other Revenue
$0
All Other Contributions
$1,725
Change in Net Assets
$-46,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,856
Salaries, Compensation, and Employee Benefits$193,440
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$177,592--$177,592
Occupancy$113,662--$113,662
Insurance$24,751--$24,751
Depreciation Depletion$19,253--$19,253
Payroll Taxes$15,848--$15,848
Office Expenses$4,822--$4,822
Advertising$1,987--$1,987
Other Expenses$15--$15
Total Functional Expenses$436,296$0$0$436,296
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Part VI, Line 2

“Wayne Campbell and Carolyn Campbell are married and both of them work for Hillmont Camp Inc but do not receive a paycheck. Wayne Campbell is the Vice President and Carolyn Campbell is the Secretary.”

Form 990, Part VI, Line 8B

“There are no committees. All meetings are handled by the governing body and documented.”

Form 990, Part VI, Line 11

“Form 990 and attachments are available for review by the governing body. Form 990 is distributed to the officers and board members.”

Form 990, Part VI, Line 18

“Form 990 will be given upon request.”

Form 990, Part VI, Line 19

“Governing documents are avalable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hillmont Inc
EIN
62-0864403
Phone
6157973616
Address
975 HILLMONT CAMP ROAD, White Bluff, TN 37187-4405
Doing Business As
Hillmont Camp

Signing Officer

Name
Donald Williams
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Williams
Formed
1971
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
ACFP Bookkeeping & Tax Services
Address
101 East College Street, Dickson, TN 37055
Preparer
Macel Foriest
Phone
6157400338
Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03723
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a clean, attractive camp facility and to serve nutritional and tasty food to participants
IRS990/AdvertisingGrp/ProgramServicesAmt01987
IRS990/AdvertisingGrp/TotalAmt01987
IRS990/AllOtherContributionsAmt01725
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Donald Williams
IRS990/BooksInCareOfDetail/PhoneNum06157973616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0975 Hillmont Camp Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0White Bluff
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0371874405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089338
IRS990/CashNonInterestBearingGrp/EOYAmt082206
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0177592
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177592
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01725
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118
IRS990/CYOtherExpensesAmt0242856
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0387554
IRS990/CYRevenuesLessExpensesAmt0-46899
IRS990/CYSalariesCompEmpBnftPaidAmt0193440
IRS990/CYTotalExpensesAmt0436296
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389397
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019253
IRS990/DepreciationDepletionGrp/TotalAmt019253
IRS990/Desc0Provision of food, housing, program ad recreational facilities for church camps and school retreats
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HILLMONT CAMP
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0436296
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0Wayne Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm1Carolyn Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm2Sam Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3David Carter
IRS990/Form990PartVIISectionAGrp/PersonNm4Donald Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5David Collins
IRS990/Form990PartVIISectionAGrp/PersonNm6Johnny Melton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389397
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt024751
IRS990/InsuranceGrp/TotalAmt024751
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02171197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02151944
IRS990/LandBldgEquipCostOrOtherBssAmt02286892
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a clean, attractive camp facility and to serve nutritional and tasty food to participants
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02352836
IRS990/NetAssetsOrFundBalancesEOYAmt02305937
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0113662
IRS990/OccupancyGrp/TotalAmt0113662
IRS990/OfficeExpensesGrp/ProgramServicesAmt04822
IRS990/OfficeExpensesGrp/TotalAmt04822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Kitchen Food Equipment
IRS990/OtherExpensesGrp/Desc1Pool Supplies
IRS990/OtherExpensesGrp/Desc2Vehicle Maintenance Fuel
IRS990/OtherExpensesGrp/Desc3TN Sales Tax
IRS990/OtherExpensesGrp/ProgramServicesAmt065141
IRS990/OtherExpensesGrp/ProgramServicesAmt19599
IRS990/OtherExpensesGrp/ProgramServicesAmt23626
IRS990/OtherExpensesGrp/ProgramServicesAmt315
IRS990/OtherExpensesGrp/TotalAmt065141
IRS990/OtherExpensesGrp/TotalAmt19599
IRS990/OtherExpensesGrp/TotalAmt23626
IRS990/OtherExpensesGrp/TotalAmt315
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015848
IRS990/PayrollTaxesGrp/TotalAmt015848
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Donald Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/Desc0Facilities Rental
IRS990/ProgramServiceRevenueGrp/Desc1Concessions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0170
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0289375
IRS990/PYProgramServiceRevenueAmt0414838
IRS990/PYRevenuesLessExpensesAmt0-80002
IRS990/PYSalariesCompEmpBnftPaidAmt0215275
IRS990/PYTotalExpensesAmt0504650
IRS990/PYTotalRevenueAmt0424648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46899
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0389397
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02352836
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02305937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0385478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0414395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0467875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0460108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0502045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02229901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01787
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt031291
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt031291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02283
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt02270879
IRS990ScheduleA/PublicSupportTotal509Amt02270686
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0387747
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0414838
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0468383
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0468177
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0502835
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02241980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0422388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0473824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0474688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0510700
IRS990ScheduleA/Total509Grp/TotalAmt02270686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0510700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02270879
IRS990ScheduleA/TotalSupportAmt02272666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0424648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0505404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0511561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02306047
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01710719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01817176
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335832
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02151944
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wayne Campbell and Carolyn Campbell are married and both of them work for Hillmont Camp Inc but do not receive a paycheck. Wayne Campbell is the Vice President and Carolyn Campbell is the Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees. All meetings are handled by the governing body and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and attachments are available for review by the governing body. Form 990 is distributed to the officers and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 will be given upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are avalable to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02361003
IRS990/TotalAssetsEOYAmt02309660
IRS990/TotalAssetsGrp/BOYAmt02361003
IRS990/TotalAssetsGrp/EOYAmt02309660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01725
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08167
IRS990/TotalLiabilitiesEOYAmt03723
IRS990/TotalLiabilitiesGrp/BOYAmt08167
IRS990/TotalLiabilitiesGrp/EOYAmt03723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02352836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02305937
IRS990/TotalProgramServiceExpensesAmt0436296
IRS990/TotalProgramServiceRevenueAmt0387554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389397
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02361003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02309660
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0975 Hillmont Camp Road
IRS990/USAddress/CityNm0White Bluff
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0371874405

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,309,660
Liabilities
$3,723
Net assets
$2,305,937
Revenue
$389,397
Expenses
$436,296
Net income
-$46,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.63$0.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.62$0.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$0.39$0.37$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$0.34$0.35$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.12$0.16$0.30$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.40$0.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.39$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.42$0.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.43$0.51$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.48$0.47$0.00
2014Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$0.51$0.51$0.00
2013Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$0.52$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.48$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.49$0.45$0.04