Civic Intelligence

Camp Dixie Lutheran Foundation Inc

990EZ • Fiscal year 2016 • EIN 63-0988531

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

PO Box 844Foley, AL 36536

(251) 943-3564

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$16,143

Up $9,554 (+145%) from 2015

Net Assets

Up

$16,143

Up $9,554 (+145%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$143,137

Up $5,350 (+3.9%) from 2015

Expenses

Down

$133,583

Down $4,957 (-3.6%) from 2015

Net Income

Up

$9,554

Up $10,307 (+1369%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $8,026Liabilities 2011: $02011Assets 2012: $10,713Liabilities 2012: $0Net Assets 2012: $10,7132012Assets 2013: $16,814Liabilities 2013: $0Net Assets 2013: $16,8142013Assets 2014: $7,342Liabilities 2014: $0Net Assets 2014: $7,3422014Assets 2015: $6,589Net Assets 2015: $6,5892015Assets 2016: $16,143Net Assets 2016: $16,1432016Assets 2017: $21,779Net Assets 2017: $21,7792017Assets 2018: $70,648Liabilities 2018: $14,342Net Assets 2018: $56,3062018Assets 2019: $55,311Net Assets 2019: $55,3112019Assets 2020: $87,891Net Assets 2020: $87,8912020Assets 2021: $64,021Net Assets 2021: $64,0212021Assets 2022: $66,365Net Assets 2022: $66,3652022Assets 2023: $63,598Net Assets 2023: $63,5982023Assets 2024: $62,265Net Assets 2024: $62,2652024

Highlighted filing

2016

Assets$16,143
Liabilities-
Net Assets$16,143

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $154,432Expenses 2011: $164,406Net Income 2011: -$9,9742011Revenue 2012: $191,652Expenses 2012: $188,965Net Income 2012: $2,6872012Revenue 2013: $114,063Expenses 2013: $107,962Net Income 2013: $6,1012013Revenue 2014: $132,305Expenses 2014: $141,777Net Income 2014: -$9,4722014Revenue 2015: $137,787Expenses 2015: $138,540Net Income 2015: -$7532015Revenue 2016: $143,137Expenses 2016: $133,583Net Income 2016: $9,5542016Revenue 2017: $168,910Expenses 2017: $163,273Net Income 2017: $5,6372017Revenue 2018: $184,571Expenses 2018: $150,044Net Income 2018: $34,5272018Revenue 2019: $159,895Expenses 2019: $160,891Net Income 2019: -$9962019Revenue 2020: $136,766Expenses 2020: $104,183Net Income 2020: $32,5832020Revenue 2021: $128,280Expenses 2021: $152,150Net Income 2021: -$23,8702021Revenue 2022: $145,923Expenses 2022: $143,579Net Income 2022: $2,3442022Revenue 2023: $153,170Expenses 2023: $155,935Net Income 2023: -$2,7652023Revenue 2024: $161,140Expenses 2024: $162,475Net Income 2024: -$1,3352024

Highlighted filing

2016

Revenue$143,137
Expenses$133,583
Net Income$9,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$143,137
Mission and Program Overview

Mission

Summer camp program for children ages k-1 through k-12

Program Services

DescriptionGrantsExpenses
TO PROMOTE CHRISTIAN FELLOWSHIP OF AN EDUCATIONAL, ATHLETIC, BENEVOLENT AND RECREATIONAL NATURE.-$133,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL BUTLERSecretary-$0--
WILLIAM A WEBBPresident-$0--
GREG K NICHOLSTreasurer-$0--
RONALD WEISSBoard Of Director-$0--
GEORGE SCHWARTZBoard Of Director-$0--
DON HIRZBoard Of Director-$0--
RICHARD SCHULZBoard Of Director-$0--
CARL ALBURYVice Preside-$0--
FRED HAMBURGBoard Of Director-$0--
DAN CHURCHAssociate Me-$0--
MICHAEL GAINEYBoard Of Director-$0--
REV RYAN CRAMERPastoral Adv-$0--
ROBERT H HAMBURGBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Camp Dixie Lutheran Foundation Inc
EIN
63-0988531
Phone
2519433564
Address
PO BOX 844, FOLEY, AL 36536

Signing Officer

Name
William a Webb
Title
President
Phone
2519433564
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Hartmann Blackmon & Kilgore Pc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Allen Cave
Phone
2519282443
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Funds for roof repair 5,316 thrivent matching funds 3,323 total 8,639

Form 990-ez, Part I, Line 16

Expenses office expense 769 travel 3,448 miscellaneous 1,665 summer camp - net of wage 22,613 repair/upkeep 2,419 licenses and permits 325 chicken dinners 14,082 insurance 7,037 gas 2,687 taxes 3,958 professional fees 530 non-investment depreciation 2,053 total 61,586

Form 990-ez, Part II, Line 24

14,407 25,308 less accumulated depreciation 12,090 14,143 other depreciable assets 0 0 total 2,317 11,165

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ROBERT H HAMBURG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD OF DIR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIVENT MATCHING FUNDS 20,367 FUNDS FOR ROOF REPAIR 5,316
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDS FOR ROOF REPAIR 5,316 THRIVENT MATCHING FUNDS 3,323 TOTAL 8,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 769 TRAVEL 3,448 MISCELLANEOUS 1,665 SUMMER CAMP - NET OF WAGE 22,613 REPAIR/UPKEEP 2,419 LICENSES AND PERMITS 325 CHICKEN DINNERS 14,082 INSURANCE 7,037 GAS 2,687 TAXES 3,958 PROFESSIONAL FEES 530 NON-INVESTMENT DEPRECIATION 2,053 TOTAL 61,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt214,407 25,308 LESS ACCUMULATED DEPRECIATION 12,090 14,143 OTHER DEPRECIABLE ASSETS 0 0 TOTAL 2,317 11,165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02519433564
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP DIXIE LUTHERAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0630988531
ReturnHeader/Filer/PhoneNum02519433564
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365331469
ReturnHeader/PreparerPersonGrp/PhoneNum02519282443
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN CAVE
ReturnHeader/ReturnTs02017-11-03T11:48:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.61$1.62$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.53$1.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.46$1.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.28$1.52$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.37$1.04$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.60$1.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.56$1.85$1.50$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.69$1.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.43$1.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.38$1.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.32$1.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.14$1.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.92$1.89$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$1.54$1.64$0.10