Civic Intelligence

White Horse Christian Retreat Camp Inc.

EIN 72-1329504 • 501(c)3 • Sandy Hook, MS

Pub. 78 Eligible990-N Coverage

Profile

CHRISTIAN SERVICES.

315 Hurricane Creek RoadSandy Hook, MS 39478

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.95x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

95th percentile

178%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$106,639

Up $122 (+0.1%) from 2017

Liabilities

Up

$52,271

Up $8,125 (+18%) from 2017

Net Assets

Down

$54,368

Down $8,003 (-13%) from 2017

Operations
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Up

$26,797

Up $17,158 (+178%) from 2017

Expenses

Up

$34,800

Up $18,158 (+109%) from 2017

Net Income

Down

-$8,003

Down $1,000 (-14%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $63,166Liabilities 2010: $25,621Net Assets 2010: $37,5452010Assets 2014: $235Liabilities 2014: $0Net Assets 2014: $2352014Assets 2015: $440Liabilities 2015: $8,753Net Assets 2015: -$8,3132015Assets 2016: $106,291Liabilities 2016: $36,917Net Assets 2016: $69,3742016Assets 2017: $106,517Liabilities 2017: $44,146Net Assets 2017: $62,3712017Assets 2018: $106,639Liabilities 2018: $52,271Net Assets 2018: $54,3682018

Highlighted filing

2018

Assets$106,639
Liabilities$52,271
Net Assets$54,368
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2010: $23,019Expenses 2010: $30,484Net Income 2010: -$7,4652010Revenue 2014: $23,991Expenses 2014: $23,965Net Income 2014: $262014Revenue 2015: $12,502Expenses 2015: $21,050Net Income 2015: -$8,5482015Revenue 2016: $78,365Expenses 2016: $678Net Income 2016: $77,6872016Revenue 2017: $9,639Expenses 2017: $16,642Net Income 2017: -$7,0032017Revenue 2018: $26,797Expenses 2018: $34,800Net Income 2018: -$8,0032018

Highlighted filing

2018

Revenue$26,797
Expenses$34,800
Net Income-$8,003
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$106,639
Liabilities
$52,271
Net assets
$54,368
Revenue
$26,797
Expenses
$34,800
Net income
-$8,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.52$0.54$0.27$0.35$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.44$0.62$0.10$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.37$0.69$0.78$0.01$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.08$0.13$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.24$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.26$0.38$0.23$0.30$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$26,797
Mission and Program Overview

Mission

CHRISTIAN SERVICES.

Program Services

DescriptionGrantsExpenses
CHRISTIAN SERVICES.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL NICAUDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
White Horse Christian Retreat Camp
EIN
72-1329504
Phone
6014440007
Address
315 HURRICANE CREEK ROAD, SANDY HOOK, MS 39478

Signing Officer

Name
Carol Nicaud
Title
Director
Phone
6014440007
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tmh
Address
P O BOX 609, COLUMBIA, MS 39429-0609
Preparer
Michael W Davis CPA
Phone
6017363449
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: total expenses. Amount: 34,800.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 105,907. End of year amount: 105,907.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan from carol nicaud. Beg. Of year amount: 44,146. End of year amount: 52,271.”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL NICAUD
IRS990EZ/BooksInCareOfDetail/PhoneNum06014440007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 HURRICANE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANDY HOOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09116
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8003
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106639
IRS990EZ/GrossReceiptsAmt026797
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL NICAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0105907
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN SERVICES.
IRS990EZ/ProgramServiceRevenueAmt017681
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044146
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052271
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034800
IRS990EZ/TotalRevenueAmt026797
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133613
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0133613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023991
IRS990ScheduleA/Total509Grp/TotalAmt0133613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TOTAL EXPENSES. AMOUNT: 34,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 105,907. END OF YEAR AMOUNT: 105,907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN FROM CAROL NICAUD. BEG. OF YEAR AMOUNT: 44,146. END OF YEAR AMOUNT: 52,271.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL NICAUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06014440007
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE HORSE CHRISTIAN RETREAT CAMP
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0721329504
ReturnHeader/Filer/PhoneNum06014440007
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 HURRICANE CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0SANDY HOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039478
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0029C0AAFDFF226080AB19567980F4763108255EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE6B82894780865485AE175A12B9DEC561509E99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.215.61
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:36:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205857627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394290609
ReturnHeader/PreparerPersonGrp/PhoneNum06017363449
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W DAVIS CPA
ReturnHeader/ReturnTs02019-11-15T14:38:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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