Civic Intelligence

Ferncliff Camp & Conference Center

990 • Fiscal year 2018 • EIN 71-0657898

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.FERNCLIFF.ORG
1720 Ferncliff RoadLittle Rock, AR 72223

(501) 821-3063

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$87,923

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$560,512

Up $12,301 (+2.2%) from 2017

Net Assets

Down

$257,176

Down $95,940 (-27%) from 2017

Liabilities

Up

$303,336

Up $108,241 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$1,591,131

Down $64,083 (-3.9%) from 2017

Expenses

Up

$1,687,071

Up $225,386 (+15%) from 2017

Net Income

Down

-$95,940

Down $289,469 (-150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2018

Assets$560,512
Liabilities$303,336
Net Assets$257,176
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,591,131
Expenses$1,687,071
Net Income-$95,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,591,131
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$415,049$356,625▼ $58,424
Inventories for Sale or Use$115,583$197,824▲ $82,241
Accounts Receivable$15,432$5,311▼ $10,121
Pledges and Grants Receivable$744$494▼ $250
Cash and Non-Interest-Bearing Accounts$1,403$258▼ $1,145
Total Assets$548,211$560,512▲ $12,301
Liabilities
Other Liabilities$115,583$197,824▲ $82,241
Accounts Payable and Accrued Expenses$72,145$84,992▲ $12,847
Mortgage Notes Payable Secured by Investment Property$7,367$20,520▲ $13,153
Total Liabilities$195,095$303,336▲ $108,241
Net Assets / Fund Balance
Unrestricted Net Assets$188,095$131,045▼ $57,050
Temporarily Rstr Net Assets$165,021$126,131▼ $38,890
Total Net Assets Fund Balance$353,116$257,176▼ $95,940
Total Liabilities and Net Assets / Fund Balance$548,211$560,512▲ $12,301
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel GillExecutive DiPT$65,415$22,508$87,923

Board Members and Trustees

NameTitle
John HallPresident
Becky PurcellTrustee
Bolton KirchnerTrustee
Emily SutterfieldTrustee
Jennifer MccrackenTrustee
Jim SpraginsTrustee
Kate FranksTrustee
Lynn MonroeTrustee
Mac BalkmanTrustee
Martin KastenTrustee
Mary Ann RobinsonTrustee
Mike TerrellTrustee
Rachel SieversTrustee
Rev Elizabeth GabbardTrustee
Rev Kade CurryTrustee
Rev Stewart SmithTrustee
Rob GriffinTrustee
Ted BeldenTrustee
Tony BoothSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$358,413
Program Service Revenue
$1,242,124
Investment Income
$-9,406
Other Revenue
$0
All Other Contributions
$358,413
Change in Net Assets
$-95,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$926,952
Salaries, Compensation, and Employee Benefits$760,119
Total Fundraising Expense$10,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,233$154,252-$579,485
All Other Expenses$117,594$38,083-$155,677
Occupancy$58,540$27,450-$85,990
Office Expenses$62,915$6,085-$69,000
Other Employee Benefits$52,130$16,389-$68,519
Current Officers, Directors, Trustees, and Key Employees$65,415--$65,415
Other Expenses$58,158--$58,158
Insurance$45,363$8,455-$53,818
Payroll Taxes$35,530$11,170-$46,700
Fees for Services Legal-$11,943-$11,943
Advertising--$10,947$10,947
Travel$7,876$860-$8,736
Fees for Services Accounting-$6,500-$6,500
Interest$772--$772
Total Functional Expenses$1,394,937$281,187$10,947$1,687,071
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$197,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Gill
Formed
1984
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
19
Employees
59
Volunteers
1,200

Preparer

Firm
Rasco Winter Thomas Group
Address
400 W CAPITOL AVE STE 1624, LITTLE ROCK, AR 72201-4805
Preparer
Ronald E Meyers CPA
Phone
5013758500
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The board of trustees review, discuss and approve the financial statements every year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization currently evaluates all tax positions and makes a determination regarding their likelihood of being upheld under review. As of december 31, 2018, the organization believes all of its tax positions meet the "more likely than not" criterion of generally accepted accounting principles. The organization's federal and state income tax returns for years ending december 31, 2015 through 2018 are subject to examination by internal revenue service and state tax authorities generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 513 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084992
IRS990/AccountsReceivableGrp/BOYAmt015432
IRS990/AccountsReceivableGrp/EOYAmt05311
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FERNCLIFF 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.
IRS990/AdvertisingGrp/FundraisingAmt010947
IRS990/AdvertisingGrp/TotalAmt010947
IRS990/AllOtherContributionsAmt0358413
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038083
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0117594
IRS990/AllOtherExpensesGrp/TotalAmt0155677
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05018213063
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01720 FERNCLIFF ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01403
IRS990/CashNonInterestBearingGrp/EOYAmt0258
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065415
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065415
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0358413
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-9406
IRS990/CYOtherExpensesAmt0926952
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01242124
IRS990/CYRevenuesLessExpensesAmt0-95940
IRS990/CYSalariesCompEmpBnftPaidAmt0760119
IRS990/CYTotalExpensesAmt01687071
IRS990/CYTotalFundraisingExpenseAmt010947
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01591131
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FERNCLIFF PROVIDES MEETING SPACE FOR RELIGIOUS ACTIVITIES, A NATURE PRESCHOOL, AND A CAMPING AREA FOR YOUTH. DURING THE SUMMER OF 2018, THE CAMP HAD OVER 1000 CAMPERS. FERNCLIFF HAS TAKEN STEPS TO START PROVIDING HOSPITALITY AND SUPPORT SERVICES TO GROUPS FOR WORKSHOPS, RETREATS AND TRAINING EVENTS IN THE FUTURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01312443
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011943
IRS990/FeesForServicesLegalGrp/TotalAmt011943
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL GILL
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm2REV ELIZABETH GABBARD
IRS990/Form990PartVIISectionAGrp/PersonNm3TED BELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY SUTTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7BOLTON KIRCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTIN KASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY ANN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM SPRAGINS
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm13REV KADE CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm14RACHEL SIEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm15BECKY PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm17MAC BALKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18REV STEWART SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19KATE FRANKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01591131
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08455
IRS990/InsuranceGrp/ProgramServicesAmt045363
IRS990/InsuranceGrp/TotalAmt053818
IRS990/InterestGrp/ProgramServicesAmt0772
IRS990/InterestGrp/TotalAmt0772
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0115583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0197824
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-9406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-9406
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FERNCLIFF 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07367
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020520
IRS990/NetAssetsOrFundBalancesBOYAmt0353116
IRS990/NetAssetsOrFundBalancesEOYAmt0257176
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027450
IRS990/OccupancyGrp/ProgramServicesAmt058540
IRS990/OccupancyGrp/TotalAmt085990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06085
IRS990/OfficeExpensesGrp/ProgramServicesAmt062915
IRS990/OfficeExpensesGrp/TotalAmt069000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068519
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE CONTRACT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DISASTER ASSISTANCE CENTE
IRS990/OtherExpensesGrp/Desc3CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0198207
IRS990/OtherExpensesGrp/ProgramServicesAmt1184710
IRS990/OtherExpensesGrp/ProgramServicesAmt282494
IRS990/OtherExpensesGrp/ProgramServicesAmt358158
IRS990/OtherExpensesGrp/TotalAmt0198207
IRS990/OtherExpensesGrp/TotalAmt1184710
IRS990/OtherExpensesGrp/TotalAmt282494
IRS990/OtherExpensesGrp/TotalAmt358158
IRS990/OtherLiabilitiesGrp/BOYAmt0115583
IRS990/OtherLiabilitiesGrp/EOYAmt0197824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579485
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011170
IRS990/PayrollTaxesGrp/ProgramServicesAmt035530
IRS990/PayrollTaxesGrp/TotalAmt046700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0744
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOEL GILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS, CAMPS, & MISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1DISASTER ASSISTANCE CENTER
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE CLAIMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01174941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01174941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218725
IRS990/ProgSrvcAccomActy2Grp/Desc0DISASTER ASSISTANCE CENTER (DAC) MISSION IS TO AID FAMILIES AND COMMUNITIES IN REGIONAL DISASTER RESPONSE EFFORTS. DAC RECEIVES, PROCESSES, STORES, AND SHIPS DISASTER KITS AND SUPPLIES IN PARTNERSHIP WITH CHURCH WORLD SERVICES, PRESBYTERIAN DISASTER ASSISTANCE, AND THE PRESBYTERY OF ARKANSAS DISASTER RECOVERY AND TRAINING TEAM. DAC HAS TAKEN STEPS TO ESTABLISH THEMSELVES AS A HUB OF VOLUNTEER ACTIVITY AND EDUCATION RELATED TO DISASTER ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082494
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032906
IRS990/PYOtherExpensesAmt0784365
IRS990/PYProgramServiceRevenueAmt01194657
IRS990/PYRevenuesLessExpensesAmt0193529
IRS990/PYSalariesCompEmpBnftPaidAmt0677320
IRS990/PYTotalExpensesAmt01461685
IRS990/PYTotalRevenueAmt01655214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-95940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01193666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0414742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0588759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01830037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0904822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04096773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01233495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01121296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01068191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0809362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0740188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04972532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt09086394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01591908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01538276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01660122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02642238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01653850
IRS990ScheduleA/Total509Grp/TotalAmt09086394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01600508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01545784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01667075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02646996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01661056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09121419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,512
Liabilities
$303,336
Net assets
$257,176
Revenue
$1,591,131
Expenses
$1,687,071
Net income
-$95,940
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