Civic Intelligence

Ferncliff Camp & Conference Center

EIN 71-0657898 • 501(c)3 • Little Rock, AR

Profile

Ferncliff is a religious youth camp and conference center. Ferncliff creates positive change in the world by opening eyes, minds and hearts to god's transforming love.

1720 Ferncliff RoadLittle Rock, AR 72223

www.ferncliff.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

312%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$10,831,070

Up $8,200,718 (+312%) from 2023

Liabilities

Up

$745,849

Up $144,281 (+24%) from 2023

Net Assets

Up

$10,085,221

Up $8,056,437 (+397%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin86th percentile

Revenue

Up

$5,461,215

Up $1,056,912 (+24%) from 2023

Expenses

Up

$3,158,127

Up $205,183 (+6.9%) from 2023

Net Income

Up

$2,303,088

Up $851,729 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $181,468Liabilities 2010: $196,651Net Assets 2010: -$15,1832010Assets 2011: $132,037Liabilities 2011: $111,172Net Assets 2011: $20,8652011Assets 2012: $615,034Liabilities 2012: $125,513Net Assets 2012: $489,5212012Assets 2013: $1,203,508Liabilities 2013: $69,711Net Assets 2013: $1,133,7972013Assets 2014: $471,123Liabilities 2014: $202,883Net Assets 2014: $268,2402014Assets 2015: $221,156Liabilities 2015: $78,321Net Assets 2015: $142,8352015Assets 2016: $224,501Liabilities 2016: $64,914Net Assets 2016: $159,5872016Assets 2017: $548,211Liabilities 2017: $195,095Net Assets 2017: $353,1162017Assets 2018: $560,512Liabilities 2018: $303,336Net Assets 2018: $257,1762018Assets 2019: $379,078Liabilities 2019: $130,486Net Assets 2019: $248,5922019Assets 2020: $780,377Liabilities 2020: $720,913Net Assets 2020: $59,4642020Assets 2021: $1,384,724Liabilities 2021: $409,666Net Assets 2021: $975,0582021Assets 2022: $1,141,953Liabilities 2022: $564,528Net Assets 2022: $577,4252022Assets 2023: $2,630,352Liabilities 2023: $601,568Net Assets 2023: $2,028,7842023Assets 2024: $10,831,070Liabilities 2024: $745,849Net Assets 2024: $10,085,2212024

Highlighted filing

2024

Assets$10,831,070
Liabilities$745,849
Net Assets$10,085,221
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $859,040Expenses 2010: $908,988Net Income 2010: -$49,9482010Revenue 2011: $1,023,608Expenses 2011: $987,560Net Income 2011: $36,0482011Revenue 2012: $1,478,004Expenses 2012: $1,009,348Net Income 2012: $468,6562012Revenue 2013: $2,060,722Expenses 2013: $1,416,446Net Income 2013: $644,2762013Revenue 2014: $1,665,816Expenses 2014: $2,531,373Net Income 2014: -$865,5572014Revenue 2015: $2,815,221Expenses 2015: $2,940,626Net Income 2015: -$125,4052015Revenue 2016: $1,667,075Expenses 2016: $1,650,323Net Income 2016: $16,7522016Revenue 2017: $1,655,214Expenses 2017: $1,461,685Net Income 2017: $193,5292017Revenue 2018: $1,591,131Expenses 2018: $1,687,071Net Income 2018: -$95,9402018Revenue 2019: $1,595,546Expenses 2019: $1,604,130Net Income 2019: -$8,5842019Revenue 2020: $1,335,641Expenses 2020: $1,524,769Net Income 2020: -$189,1282020Revenue 2021: $2,610,098Expenses 2021: $1,694,504Net Income 2021: $915,5942021Revenue 2022: $1,982,454Expenses 2022: $2,380,087Net Income 2022: -$397,6332022Revenue 2023: $4,404,303Expenses 2023: $2,952,944Net Income 2023: $1,451,3592023Revenue 2024: $5,461,215Expenses 2024: $3,158,127Net Income 2024: $2,303,0882024

Highlighted filing

2024

Revenue$5,461,215
Expenses$3,158,127
Net Income$2,303,088
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,831,070
Liabilities
$745,849
Net assets
$10,085,221
Revenue
$5,461,215
Expenses
$3,158,127
Net income
$2,303,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.75$10.1$5.46$3.16$2.30
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.60$2.03$4.40$2.95$1.45
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.56$0.58$1.98$2.38$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.41$0.98$2.61$1.69$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.72$0.06$1.34$1.52$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$1.60$1.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.30$0.26$1.59$1.69$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$1.66$1.46$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$1.67$1.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$2.82$2.94$0.13
2014Summary only. Only limited summary data is available for this year.$0.47$0.20$0.27$1.67$2.53$0.87
2013Summary only. Only limited summary data is available for this year.$1.20$0.07$1.13$2.06$1.42$0.64
2012Summary only. Only limited summary data is available for this year.$0.62$0.13$0.49$1.48$1.01$0.47
2011Summary only. Only limited summary data is available for this year.$0.13$0.11$0.02$1.02$0.99$0.04
2010Summary only. Only limited summary data is available for this year.$0.18$0.20$0.02$0.86$0.91$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$5,461,215
Mission and Program Overview

Mission

Ferncliff is a religious youth camp and conference center. Ferncliff creates positive change in the world by opening eyes, minds and hearts to god's transforming love.

Ferncliff is a religious youth camp and conference center. As an expression of god's love, ferncliff welcomes people into a life of caring for creation, others and themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$5,324,594-
Cash and Non-Interest-Bearing Accounts$1,370$1,997,328▲ $1,995,958
Pledges and Grants Receivable$1,240,228$1,863,408▲ $623,180
Savings and Temporary Cash Investments$1,148,489$813,188▼ $335,301
Inventories for Sale or Use$232,798$150,393▼ $82,405
Prepaid Expenses and Deferred Charges-$35,329-
Accounts Receivable$7,467$2,450▼ $5,017
Total Assets$2,630,352$10,831,070▲ $8,200,718
Other Assets Total-$644,380-
Liabilities
Accounts Payable and Accrued Expenses$300,247$497,032▲ $196,785
Other Liabilities$232,798$150,393▼ $82,405
Mortgage Notes Payable Secured by Investment Property$68,523$98,424▲ $29,901
Total Liabilities$601,568$745,849▲ $144,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,581$6,224,083▲ $5,767,502
Net Assets With Donor Restrictions$1,572,203$3,861,138▲ $2,288,935
Total Net Assets Fund Balance$2,028,784$10,085,221▲ $8,056,437
Total Liabilities and Net Assets / Fund Balance$2,630,352$10,831,070▲ $8,200,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$206,265$174,713$182,023
Other Land Buildings$6,413$23,183$29,596
Buildings$5,111,916$6,830,439-
Other Assets Org$644,380--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel GillExecutive DiFT$97,148$10,122$107,270

Board Members and Trustees

NameTitle
Alfred WilliamsTrustee
Beth SiglerTrustee
Betty HendersonTrustee
Bill BaileyTrustee
Bob BoehmlerTrustee
Daniel FordTrustee
Dave HamiltonTrustee
John HallTrustee
Leigh WoodruffTrustee
Linda K SmithTrustee
MARIE MAINARD O'CONNELLTrustee
Melissa FontaineTrustee
Renee DickinsTrustee
Rev Carol-ann BlowTrustee
Rev Dr Robert William LowryTrustee
Rev Marion Humphrey JrTrustee
Rev Stacey HammonsTrustee
Rev Stewart SmithTrustee
Will FaulknerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,334,719
Program Service Revenue
$1,948,837
Investment Income
$163,551
Other Revenue
$14,108
All Other Contributions
$3,331,219
Change in Net Assets
$2,303,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,586,791
Other Expenses$1,571,336
Total Fundraising Expense$57,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$963,376$331,132-$1,294,508
Office Expenses$289,390$12,445-$301,835
Depreciation Depletion$278,901--$278,901
All Other Expenses$197,086$65,279-$262,365
Occupancy$100,547$46,075$2,006$148,628
Other Employee Benefits$60,703$40,351-$101,054
Current Officers, Directors, Trustees, and Key Employees$97,148--$97,148
Payroll Taxes$70,316$23,765-$94,081
Insurance$73,926$6,493-$80,419
Other Expenses$28,173$44,499$29,707$72,672
Fees for Services Accounting-$58,664-$58,664
Advertising--$25,613$25,613
Travel$9,774$2,193-$11,967
Interest$7,875--$7,875
Total Functional Expenses$2,469,905$630,896$57,326$3,158,127
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
Inventory to Donate$150,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of trustees reviewed the form 990 to ensure that all information was present and reasonable.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring all officers, directors, trustees and key employees to complete an annual conflict of interest form.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees reviewed information pertaining to the prior year to determine the increase in pay of the executive director. No persons with a conflict of interest were present during the discussion. The executive director determines the other employees' salary.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make this information available.”

Filing and Contact Details

Filer

Filer Name
Ferncliff Camp & Conference Center
EIN
71-0657898
Phone
5018213063
Address
1720 FERNCLIFF ROAD, LITTLE ROCK, AR 72223

Signing Officer

Name
Joel Gill
Title
Executive Director
Phone
5018213063
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Gill
Formed
1984
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
18
Employees
61
Volunteers
754

Preparer

Firm
Rasco Winter Thomas Group
Address
100 RIVER BLUFF DR STE 200, LITTLE ROCK, AR 72202-2218
Preparer
Ronald E Meyers CPA
Phone
5013758500
Raw XML AppendixShowing 400 of 524 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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IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL GILL
IRS990/Form990PartVIISectionAGrp/PersonNm1REV CAROL-ANN BLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2REV MARION HUMPHREY JR
IRS990/Form990PartVIISectionAGrp/PersonNm3LEIGH WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH SIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA FONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7REV DR ROBERT WILLIAM LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIE MAINARD O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA K SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE HAMILTON
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IRS990/Form990PartVIISectionAGrp/PersonNm13WILL FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL FORD
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB BOEHMLER
IRS990/Form990PartVIISectionAGrp/PersonNm17REV STACEY HAMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm18ALFRED WILLIAMS
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