Civic Intelligence

Camp Stanislaus Inc

990 • Fiscal year 2015 • EIN 64-0796133

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 29, 2016

Organization ProfileWWW.STSTAN.COM
304 South Beach BlvdBay St Louis, MS 39520

(228) 467-9507

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$135,297

Down $376 (-0.3%) from 2014

Net Assets

Down

$122,380

Down $29 (-0.0%) from 2014

Liabilities

Down

$12,917

Down $347 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Up

$282,954

Up $20,993 (+8.0%) from 2014

Expenses

Up

$278,097

Up $42,860 (+18%) from 2014

Net Income

Down

$4,857

Down $21,867 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2011: $119,462Liabilities 2011: $2,600Net Assets 2011: $116,8622011Assets 2012: $43,499Liabilities 2012: $0Net Assets 2012: $43,4992012Assets 2013: $102,035Liabilities 2013: $6,350Net Assets 2013: $95,6852013Assets 2014: $135,673Liabilities 2014: $13,264Net Assets 2014: $122,4092014Assets 2015: $135,297Liabilities 2015: $12,917Net Assets 2015: $122,3802015Assets 2016: $195,912Liabilities 2016: $11,128Net Assets 2016: $184,7842016Assets 2017: $283,841Liabilities 2017: $17,336Net Assets 2017: $266,5052017Assets 2018: $410,466Liabilities 2018: $42,001Net Assets 2018: $368,4652018Assets 2019: $491,836Liabilities 2019: $44,427Net Assets 2019: $447,4092019Assets 2020: $338,961Liabilities 2020: $60,977Net Assets 2020: $277,9842020Assets 2021: $412,758Liabilities 2021: $19,585Net Assets 2021: $393,1732021Assets 2022: $427,379Liabilities 2022: $0Net Assets 2022: $427,3792022Assets 2023: $616,128Liabilities 2023: $0Net Assets 2023: $616,1282023Assets 2024: $835,820Liabilities 2024: $13,597Net Assets 2024: $822,2232024

Highlighted filing

2015

Assets$135,297
Liabilities$12,917
Net Assets$122,380
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $183,691Expenses 2011: $213,933Net Income 2011: -$30,2422011Revenue 2012: $217,506Expenses 2012: $290,869Net Income 2012: -$73,3632012Revenue 2013: $282,542Expenses 2013: $230,224Net Income 2013: $52,3182013Revenue 2014: $261,961Expenses 2014: $235,237Net Income 2014: $26,7242014Revenue 2015: $282,954Expenses 2015: $278,097Net Income 2015: $4,8572015Revenue 2016: $365,668Expenses 2016: $303,264Net Income 2016: $62,4042016Revenue 2017: $407,815Expenses 2017: $335,211Net Income 2017: $72,6042017Revenue 2018: $469,024Expenses 2018: $377,945Net Income 2018: $91,0792018Revenue 2019: $524,785Expenses 2019: $450,926Net Income 2019: $73,8592019Revenue 2020: $17,965Expenses 2020: $226,070Net Income 2020: -$208,1052020Revenue 2021: $568,123Expenses 2021: $501,733Net Income 2021: $66,3902021Revenue 2022: $613,094Expenses 2022: $512,967Net Income 2022: $100,1272022Revenue 2023: $629,590Expenses 2023: $481,321Net Income 2023: $148,2692023Revenue 2024: $610,555Expenses 2024: $490,900Net Income 2024: $119,6552024

Highlighted filing

2015

Revenue$282,954
Expenses$278,097
Net Income$4,857
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$282,954
Mission and Program Overview

Mission

Providing religious camping services to children.

Providing religious camping services to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$122,409$122,380▼ $29
Savings and Temporary Cash Investments$75,309$74,982▼ $327
Cash and Non-Interest-Bearing Accounts$60,364$60,315▼ $49
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$135,673$135,297▼ $376
Liabilities
Accounts Payable and Accrued Expenses$644$12,223▲ $11,579
Other Liabilities$12,620$694▼ $11,926
Total Liabilities$13,264$12,917▼ $347
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,409$122,380▼ $29
Total Liabilities and Net Assets / Fund Balance$135,673$135,297▼ $376
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam DoescherSecretary/treasurerFT$35,000$35,000

Board Members and Trustees

NameTitle
Bro Francis DavidPresident
John BaxterVice President
Bro Dwight Kenny ScMember
Dan ZwergMember
Jeremy ClarkMember
Michael ResoMember
Philip Garcia JrMember
Ted ScmidtMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250
Program Service Revenue
$273,298
Investment Income
$4,565
Other Revenue
$3,841
All Other Contributions
$1,250
Change in Net Assets
$4,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,159
Salaries, Compensation, and Employee Benefits$104,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,603--$97,603
Occupancy$62,000--$62,000
Insurance$20,679--$20,679
All Other Expenses$12,916--$12,916
Payroll Taxes$7,335--$7,335
Fees for Services Accounting-$4,000-$4,000
Advertising$3,725--$3,725
Other Expenses$3,010--$3,010
Office Expenses$1,866--$1,866
Total Functional Expenses$274,097$4,000$0$278,097
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
Other Liabilities(detail)-990$694
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, Part VI, Section B, Line 11

“The organization provides a copy of the 990 for all members to review at board meeting before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Camp Stanislaus Inc
EIN
64-0796133
Phone
2284679507
Address
304 SOUTH BEACH BLVD, BAY ST LOUIS, MS 39520

Signing Officer

Name
Bro Francis David
Title
President
Phone
2284679507
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bro Francis David
Formed
1991
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
2

Preparer

Firm
Alexander Van Loon Sloan Levens & Favre
Address
9490 THREE RIVERS ROAD, GULFPORT, MS 39503
Preparer
Jerry L Levens CPA
Phone
2288630411
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENTS -4.”

Raw XML AppendixShowing 400 of 417 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/Total509Grp/CurrentTaxYearMinus2YearsAmt0216656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231334
IRS990ScheduleA/Total509Grp/TotalAmt01190029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01195571
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES(DETAIL)-990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0694
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE 990 FOR ALL MEMBERS TO REVIEW AT BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENTS -4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST STANISLAUS COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640317258
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CATHOLIC BOYS SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0304 S BEACH BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BAY SAINT LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039520
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0108500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST STANISLAUS COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0135673
IRS990/TotalAssetsEOYAmt0135297
IRS990/TotalAssetsGrp/BOYAmt0135673
IRS990/TotalAssetsGrp/EOYAmt0135297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01250
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013264
IRS990/TotalLiabilitiesEOYAmt012917
IRS990/TotalLiabilitiesGrp/BOYAmt013264
IRS990/TotalLiabilitiesGrp/EOYAmt012917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274097
IRS990/TotalProgramServiceRevenueAmt0273298
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135297
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 S BEACH BLVD
IRS990/USAddress/CityNm0BAY SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd0395204336
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.STSTAN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRO FRANCIS DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02284679507
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP STANISLAUS INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0640796133
ReturnHeader/Filer/PhoneNum02284679507

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,297
Liabilities
$12,917
Net assets
$122,380
Revenue
$282,954
Expenses
$278,097
Net income
$4,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.36$0.14$8.22$6.11$4.91$1.20
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$6.30$4.81$1.48
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$6.13$5.13$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.20$3.93$5.68$5.02$0.66
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.61$2.78$0.18$2.26$2.08
2019Summary only. Only limited summary data is available for this year.$4.92$0.44$4.47$5.25$4.51$0.74
2018Summary only. Only limited summary data is available for this year.$4.10$0.42$3.68$4.69$3.78$0.91
2017Summary only. Only limited summary data is available for this year.$2.84$0.17$2.67$4.08$3.35$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.85$3.66$3.03$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.13$1.22$2.83$2.78$0.05
2014Summary only. Only limited summary data is available for this year.$1.36$0.13$1.22$2.62$2.35$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$2.83$2.30$0.52
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.18$2.91$0.73
2011Summary only. Only limited summary data is available for this year.$1.19$0.03$1.17$1.84$2.14$0.30