Civic Intelligence

Short Mountain Encampment Assn Inc.

EIN 62-6020234 • 501(c)3 • Mcminnville, TN

Pub. 78 Eligible

Profile

OVERNIGHT BIBLE CAMP

15 Keel DriveMcminnville, TN 37110

n/A

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

44th percentile

$25,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,888,668

Up $20,309 (+1.1%) from 2023

Liabilities

Down

$2,167

Down $386 (-15%) from 2023

Net Assets

Up

$1,886,501

Up $20,695 (+1.1%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin51st percentile

Revenue

Up

$437,309

Up $49,437 (+13%) from 2023

Expenses

Down

$416,614

Down $45,110 (-9.8%) from 2023

Net Income

Up

$20,695

Up $94,547 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,424,158Liabilities 2011: $43,153Net Assets 2011: $1,381,0052011Assets 2012: $1,457,995Liabilities 2012: $23,283Net Assets 2012: $1,434,7122012Assets 2013: $1,473,524Liabilities 2013: $3,170Net Assets 2013: $1,470,3542013Assets 2014: $1,516,539Liabilities 2014: $3,728Net Assets 2014: $1,512,8112014Assets 2015: $1,566,139Liabilities 2015: $1,958Net Assets 2015: $1,564,1812015Assets 2016: $1,566,188Liabilities 2016: $3,307Net Assets 2016: $1,562,8812016Assets 2017: $1,651,762Liabilities 2017: $2,426Net Assets 2017: $1,649,3362017Assets 2018: $1,695,923Liabilities 2018: $2,183Net Assets 2018: $1,693,7402018Assets 2019: $1,683,417Liabilities 2019: $2,766Net Assets 2019: $1,680,6512019Assets 2020: $1,787,158Liabilities 2020: $2,139Net Assets 2020: $1,785,0192020Assets 2021: $1,915,847Liabilities 2021: $2,139Net Assets 2021: $1,913,7082021Assets 2022: $1,941,793Liabilities 2022: $2,135Net Assets 2022: $1,939,6582022Assets 2023: $1,868,359Liabilities 2023: $2,553Net Assets 2023: $1,865,8062023Assets 2024: $1,888,668Liabilities 2024: $2,167Net Assets 2024: $1,886,5012024

Highlighted filing

2024

Assets$1,888,668
Liabilities$2,167
Net Assets$1,886,501
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $277,017Expenses 2011: $251,021Net Income 2011: $25,9962011Revenue 2012: $281,334Expenses 2012: $227,628Net Income 2012: $53,7062012Revenue 2013: $270,389Expenses 2013: $234,747Net Income 2013: $35,6422013Revenue 2014: $284,864Expenses 2014: $242,407Net Income 2014: $42,4572014Revenue 2015: $324,195Expenses 2015: $272,826Net Income 2015: $51,3692015Revenue 2016: $308,985Expenses 2016: $286,385Net Income 2016: $22,6002016Revenue 2017: $393,036Expenses 2017: $306,581Net Income 2017: $86,4552017Revenue 2018: $521,407Expenses 2018: $477,003Net Income 2018: $44,4042018Revenue 2019: $443,684Expenses 2019: $456,773Net Income 2019: -$13,0892019Revenue 2020: $296,301Expenses 2020: $191,933Net Income 2020: $104,3682020Revenue 2021: $505,715Expenses 2021: $377,026Net Income 2021: $128,6892021Revenue 2022: $444,779Expenses 2022: $418,829Net Income 2022: $25,9502022Revenue 2023: $387,872Expenses 2023: $461,724Net Income 2023: -$73,8522023Revenue 2024: $437,309Expenses 2024: $416,614Net Income 2024: $20,6952024

Highlighted filing

2024

Revenue$437,309
Expenses$416,614
Net Income$20,695
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,888,668
Liabilities
$2,167
Net assets
$1,886,501
Revenue
$437,309
Expenses
$416,614
Net income
$20,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.44$0.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.39$0.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.44$0.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$0.51$0.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.30$0.19$0.10
2019Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.44$0.46$0.01
2018Summary only. Only limited summary data is available for this year.$1.70$0.00$1.69$0.52$0.48$0.04
2017Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.39$0.31$0.09
2016Summary only. Only limited summary data is available for this year.$1.57$0.00$1.56$0.31$0.29$0.02
2015Summary only. Only limited summary data is available for this year.$1.57$0.00$1.56$0.32$0.27$0.05
2014Summary only. Only limited summary data is available for this year.$1.52$0.00$1.51$0.28$0.24$0.04
2013Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.27$0.23$0.04
2012Summary only. Only limited summary data is available for this year.$1.46$0.02$1.43$0.28$0.23$0.05
2011Summary only. Only limited summary data is available for this year.$1.42$0.04$1.38$0.28$0.25$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$437,309
Mission and Program Overview

Mission

OVERNIGHT BIBLE CAMP

Overnight bible camp and retreats for 1400 plus campers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,567,347$1,571,597▲ $4,250
Cash and Non-Interest-Bearing Accounts$249,060$262,080▲ $13,020
Investments in Publicly Traded Securities$51,952$54,991▲ $3,039
Total Assets$1,868,359$1,888,668▲ $20,309
Liabilities
Other Liabilities$2,553$2,167▼ $386
Total Liabilities$2,553$2,167▼ $386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,865,806$1,886,501▲ $20,695
Total Net Assets Fund Balance$1,865,806$1,886,501▲ $20,695
Total Liabilities and Net Assets / Fund Balance$1,868,359$1,888,668▲ $20,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,571,597--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John NicholsMarketing DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
Lindsey JuddPresident
Mark WilliamsVice President
Tim KnoxDirector
Jonathan BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,877
Program Service Revenue
$301,087
Investment Income
$3,345
Other Revenue
$0
All Other Contributions
$132,877
Change in Net Assets
$20,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,038
Salaries, Compensation, and Employee Benefits$170,576
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$61,875$46,125-$108,000
Other Salaries and Wages$50,411--$50,411
Insurance$42,232--$42,232
All Other Expenses$36,189--$36,189
Occupancy$34,192--$34,192
Other Expenses$12,471--$12,471
Payroll Taxes$8,636$3,529-$12,165
Fees for Services Accounting$4,500--$4,500
Office Expenses$2,021--$2,021
Total Functional Expenses$366,960$49,654$0$416,614
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 Withholdings$2,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The board's treasurer receives a copy of the form 990 and reveiws it with other board members at a regular board meeting.”

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

“The camp's board reviews the camp director's performance annually”

Form 990, Part VI, Section C, Line 19

“Our records are kept on file at our accountant's office and are available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Short Mountain Encampment Assn Inc
EIN
62-6020234
Phone
9318151100
Address
15 KEEL DRIVE, MCMINNVILLE, TN 37110

Signing Officer

Name
Jonathan Burns
Title
Treasurer
Phone
9318151100
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Burns
Formed
1961
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Denning & Cantrell Cpas Pllc
Address
15 KEEL DR, MCMINNVILLE, TN 37110
Preparer
G Wayne Cantrell Jr
Phone
9318151100
Raw XML Appendix364 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.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214191
IRS990ScheduleA/Total509Grp/TotalAmt0806497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0826032
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/BookValueAmt01571597
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01571597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01571597
IRS990ScheduleD/TotalLiabilityAmt02167
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD'S TREASURER RECEIVES A COPY OF THE FORM 990 AND REVEIWS IT WITH OTHER BOARD MEMBERS AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CAMP'S BOARD REVIEWS THE CAMP DIRECTOR'S PERFORMANCE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR RECORDS ARE KEPT ON FILE AT OUR ACCOUNTANT'S OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01868359
IRS990/TotalAssetsEOYAmt01888668
IRS990/TotalAssetsGrp/BOYAmt01868359
IRS990/TotalAssetsGrp/EOYAmt01888668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132877
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02553
IRS990/TotalLiabilitiesEOYAmt02167
IRS990/TotalLiabilitiesGrp/BOYAmt02553
IRS990/TotalLiabilitiesGrp/EOYAmt02167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01865806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01886501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03773
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03773
IRS990/TotalProgramServiceExpensesAmt0366960
IRS990/TotalProgramServiceRevenueAmt0301087
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01868359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01888668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0509 EAST MADISON STREET
IRS990/USAddress/CityNm0PULASKI
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038478
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09318151100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHORT MOUNTAIN ENCAMPMENT ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0626020234
ReturnHeader/Filer/PhoneNum09318151100
ReturnHeader/Filer/USAddress/AddressLine1Txt015 KEEL DRIVE
ReturnHeader/Filer/USAddress/CityNm0MCMINNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621579740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNING & CANTRELL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 KEEL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCMINNVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037110
ReturnHeader/PreparerPersonGrp/PhoneNum09318151100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G WAYNE CANTRELL JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-22T15:38:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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