Civic Intelligence

Camp Virginia Jaycee Inc

EIN 68-0554160 • 501(c)3 • Blue Ridge, VA

Profile

To provide programs and activities to people with developmental and intellectual disabilities.

PO Box 648Blue Ridge, VA 24064-0648

www.campvajc.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-34%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$53,403

Down $27,982 (-34%) from 2017

Liabilities

Down

$8,500

Down $70,960 (-89%) from 2017

Net Assets

Up

$44,903

Up $42,978 (+2233%) from 2017

Revenue

Down

$59,451

Down $226,484 (-79%) from 2017

Expenses

Down

$16,473

Down $246,578 (-94%) from 2017

Net Income

Up

$42,978

Up $20,094 (+88%) from 2017

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $35,002Liabilities 2011: $2,9852011Assets 2012: $29,657Liabilities 2012: $43,201Net Assets 2012: -$13,5442012Assets 2013: $12,333Liabilities 2013: $32,059Net Assets 2013: -$19,7262013Assets 2014: $15,906Liabilities 2014: $43,442Net Assets 2014: -$27,5362014Assets 2015: $14,181Liabilities 2015: $55,203Net Assets 2015: -$41,0222015Assets 2016: $86,490Liabilities 2016: $107,448Net Assets 2016: -$20,9582016Assets 2017: $81,385Liabilities 2017: $79,460Net Assets 2017: $1,9252017Assets 2018: $53,403Liabilities 2018: $8,500Net Assets 2018: $44,9032018

Highlighted filing

2018

Assets$53,403
Liabilities$8,500
Net Assets$44,903

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $161,057Expenses 2011: $201,051Net Income 2011: -$39,9942011Revenue 2012: $219,234Expenses 2012: $264,795Net Income 2012: -$45,5612012Revenue 2013: $247,353Expenses 2013: $253,535Net Income 2013: -$6,1822013Revenue 2014: $312,559Expenses 2014: $320,369Net Income 2014: -$7,8102014Revenue 2015: $326,274Expenses 2015: $326,935Net Income 2015: -$6612015Revenue 2016: $308,157Expenses 2016: $288,093Net Income 2016: $20,0642016Revenue 2017: $285,935Expenses 2017: $263,051Net Income 2017: $22,8842017Revenue 2018: $59,451Expenses 2018: $16,473Net Income 2018: $42,9782018

Highlighted filing

2018

Revenue$59,451
Expenses$16,473
Net Income$42,978

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.3
Gross Receipts
$128,683
Mission and Program Overview

Mission

To provide programs and activities to people with developmental and intellectual disabilities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE PROGRAMS AND ACTIVITIES TO PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES BY OFFERING CAMPING EXPERIENCES.-$16,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM KINGChairman-$0--
KATHLEEN KINGVice Chair-$0--
SABITHA VENKATESHSecretary-$0--
VINCE BURGHERVice Chair-$0--
JOAN CUSTERPast Chair-$0--
Filing and Contact Details

Filer

Filer Name
Camp Virginia Jaycee Inc
EIN
68-0554160
Phone
5409472972
Address
PO BOX 648, BLUE RIDGE, VA 24064-0648

Signing Officer

Name
Tom King
Title
Chairman
Phone
5409472972
Signed
2019-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Cundiff & Associates CPA Pc
Address
321 S LOUDOUN ST, WINCHESTER, VA 22601-4637
Preparer
G Michael Cundiff CPA
Phone
5406670441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses telephone 1,411 office supplies - camp 481 office supplies:f/r- postage 152 interest expense 868 insurance - d&o 2,399 liability insurance 1,667 insurance - life 1,006 worker's compensation insuran 1,492 insurance - camper medical 1,299 bank and credit card fees 50 licenses 25 real estate taxes 2,484 total 13,334

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 6,031 0 total 6,031 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 14,445 8,500 payroll taxes payable 40 0 purchase deposit 1,000 0 loans from officers 63,975 0

Form 990-ez, Part III

To provide programs and activities to people with developmental and intellectual disabilities.

Raw XML Appendix154 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/BooksInCareOfDetail/PhoneNum05409472972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 648
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLUE RIDGE
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06031
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0118
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016473
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt0122000
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479991
IRS990ScheduleA/TotalSupportAmt0498570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 1,411 OFFICE SUPPLIES - CAMP 481 OFFICE SUPPLIES:F/R- POSTAGE 152 INTEREST EXPENSE 868 INSURANCE - D&O 2,399 LIABILITY INSURANCE 1,667 INSURANCE - LIFE 1,006 WORKER'S COMPENSATION INSURAN 1,492 INSURANCE - CAMPER MEDICAL 1,299 BANK AND CREDIT CARD FEES 50 LICENSES 25 REAL ESTATE TAXES 2,484 TOTAL 13,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 6,031 0 TOTAL 6,031 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,445 8,500 PAYROLL TAXES PAYABLE 40 0 PURCHASE DEPOSIT 1,000 0 LOANS FROM OFFICERS 63,975 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE PROGRAMS AND ACTIVITIES TO PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G MICHAEL CUNDIFF CPA
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ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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