Civic Intelligence

Camp Caudle Inc.

990 • Fiscal year 2016 • EIN 74-3057766

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

PO Box 3046Russellville, AR 72811

(479) 331-4924

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$998,081

Up $131,599 (+15%) from 2015

Net Assets

Up

$933,430

Up $138,978 (+17%) from 2015

Liabilities

Down

$64,651

Down $7,379 (-10%) from 2015

Revenue

Down

$316,591

Down $35,748 (-10%) from 2015

Expenses

Up

$276,126

Up $49,868 (+22%) from 2015

Net Income

Down

$40,465

Down $85,616 (-68%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $741,527Liabilities 2011: $139,679Net Assets 2011: $601,8482011Assets 2012: $690,708Liabilities 2012: $135,705Net Assets 2012: $555,0032012Assets 2013: $726,203Liabilities 2013: $131,508Net Assets 2013: $594,6952013Assets 2014: $810,622Liabilities 2014: $127,073Net Assets 2014: $683,5492014Assets 2015: $866,482Liabilities 2015: $72,030Net Assets 2015: $794,4522015Assets 2016: $998,081Liabilities 2016: $64,651Net Assets 2016: $933,4302016Assets 2017: $1,261,285Liabilities 2017: $56,543Net Assets 2017: $1,204,7422017Assets 2018: $1,411,885Liabilities 2018: $48,251Net Assets 2018: $1,363,6342018Assets 2019: $1,378,699Liabilities 2019: $39,166Net Assets 2019: $1,339,5332019Assets 2020: $1,441,322Liabilities 2020: $57,342Net Assets 2020: $1,383,9802020Assets 2021: $1,549,254Liabilities 2021: $73,873Net Assets 2021: $1,475,3812021Assets 2022: $1,715,247Liabilities 2022: $6,223Net Assets 2022: $1,709,0242022Assets 2023: $1,835,638Liabilities 2023: $6,472Net Assets 2023: $1,829,1662023Assets 2024: $1,881,538Liabilities 2024: $6,753Net Assets 2024: $1,874,7852024Assets 2025: $2,102,376Liabilities 2025: $8,074Net Assets 2025: $2,094,3022025

Highlighted filing

2016

Assets$998,081
Liabilities$64,651
Net Assets$933,430

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $112,8662011Expenses 2012: $160,8952012Expenses 2013: $201,3272013Revenue 2014: $320,628Expenses 2014: $231,774Net Income 2014: $88,8542014Revenue 2015: $352,339Expenses 2015: $226,258Net Income 2015: $126,0812015Revenue 2016: $316,591Expenses 2016: $276,126Net Income 2016: $40,4652016Revenue 2017: $576,955Expenses 2017: $305,648Net Income 2017: $271,3072017Revenue 2018: $515,859Expenses 2018: $356,967Net Income 2018: $158,8922018Revenue 2019: $388,439Expenses 2019: $412,540Net Income 2019: -$24,1012019Revenue 2020: $434,611Expenses 2020: $390,166Net Income 2020: $44,4452020Revenue 2021: $360,366Expenses 2021: $268,958Net Income 2021: $91,4082021Revenue 2022: $646,516Expenses 2022: $412,878Net Income 2022: $233,6382022Revenue 2023: $650,105Expenses 2023: $558,603Net Income 2023: $91,5022023Revenue 2024: $687,157Expenses 2024: $641,539Net Income 2024: $45,6182024Revenue 2025: $937,729Expenses 2025: $718,209Net Income 2025: $219,5202025

Highlighted filing

2016

Revenue$316,591
Expenses$276,126
Net Income$40,465
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$316,591
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to minister the word of god to youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$794,452$933,430▲ $138,978
Land, Buildings, and Equipment, Net$708,823$744,024▲ $35,201
Savings and Temporary Cash Investments-$150,481-
Cash and Non-Interest-Bearing Accounts$157,659$103,576▼ $54,083
Total Assets$866,482$998,081▲ $131,599
Liabilities
Other Liabilities$71,328$63,499▼ $7,829
Accounts Payable and Accrued Expenses$702$1,152▲ $450
Total Liabilities$72,030$64,651▼ $7,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$794,452$933,430▲ $138,978
Total Liabilities and Net Assets / Fund Balance$866,482$998,081▲ $131,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,977$107,997$623,974
Other Land Buildings$148,047$21,439$169,486
Land$80,000-$80,000
Equipment-$14,250$14,250
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kent DollarPresident
Alan ToddDirector
Mike CooperDirector
Roy ReavesDirector
Don ToddMember
Greg SublettMember
Chris GeorgeSecretary
Chris GeorgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$182,980
Program Service Revenue
$133,081
Investment Income
$530
Other Revenue
$0
All Other Contributions
$182,980
Change in Net Assets
$40,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,107
Salaries, Compensation, and Employee Benefits$72,019
Total Fundraising Expense$1,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,760$40,141-$66,901
Depreciation Depletion$14,691$18,132-$32,823
Insurance$10,827$7,217-$18,044
All Other Expenses$9,335$4,355-$13,690
Payroll Taxes$2,047$3,071-$5,118
Other Expenses$3,162$1,808$1,432$4,970
Office Expenses$2,318$1,544-$3,862
Interest$2,237$1,491-$3,728
Travel$1,590$761-$2,351
Advertising$830-$146$976
Total Functional Expenses$167,058$107,490$1,578$276,126
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$63,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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 9

Chris george 310 w. Main st russellville, ar 72801 chris george 310 w. Main st russellville, ar 72801 kent dollar p.o. Box 3046 russellville, ar 72811 greg sublett 1421 nannett st north little rock, ar 72214 don todd 644 golden pond dr russellville, ar 72802 roy reaves 1601 center valley road russellville, ar 72802 mike cooper 260 hilltop drive russellville, ar 72802

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

Form 990 is reviewed at next scheduled board meeting after the return is completed; prior to being filed.

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

All compensation packages are presented to the board and then subsequently approved/disapproved through a voting process.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request for public inspection and are physically located at the organization.

Filing and Contact Details

Filer

Filer Name
Camp Caudle Inc
EIN
74-3057766
Phone
4793314924
Address
PO BOX 3046, RUSSELLVILLE, AR 72811

Signing Officer

Name
Kent Dollar
Title
President
Phone
4793314924
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Dollar
Formed
2002
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Kent Dollar Certified Public Accountants
Address
PO BOX 3046, RUSSELLVILLE, AR 72811-3046
Preparer
Kent Dollar CPA
Phone
4799687424
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The primary exempt purpose of the organization is to minister the word of god to youth. Provide a location for congregational retreats. Churches bring groups to the camp to minister to specific needs of their congregation they are otherwise not able to.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO MINISTER THE WORD OF GOD TO YOUTH. PROVIDE A LOCATION FOR CONGREGATIONAL RETREATS. CHURCHES BRING GROUPS TO THE CAMP TO MINISTER TO SPECIFIC NEEDS OF THEIR CONGREGATION THEY ARE OTHERWISE NOT ABLE TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRIS GEORGE 310 W. MAIN ST RUSSELLVILLE, AR 72801 CHRIS GEORGE 310 W. MAIN ST RUSSELLVILLE, AR 72801 KENT DOLLAR P.O. BOX 3046 RUSSELLVILLE, AR 72811 GREG SUBLETT 1421 NANNETT ST NORTH LITTLE ROCK, AR 72214 DON TODD 644 GOLDEN POND DR RUSSELLVILLE, AR 72802 ROY REAVES 1601 CENTER VALLEY ROAD RUSSELLVILLE, AR 72802 MIKE COOPER 260 HILLTOP DRIVE RUSSELLVILLE, AR 72802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AT NEXT SCHEDULED BOARD MEETING AFTER THE RETURN IS COMPLETED; PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION PACKAGES ARE PRESENTED TO THE BOARD AND THEN SUBSEQUENTLY APPROVED/DISAPPROVED THROUGH A VOTING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION AND ARE PHYSICALLY LOCATED AT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0866482
IRS990/TotalAssetsEOYAmt0998081
IRS990/TotalAssetsGrp/BOYAmt0866482
IRS990/TotalAssetsGrp/EOYAmt0998081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182980
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01578
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072030
IRS990/TotalLiabilitiesEOYAmt064651
IRS990/TotalLiabilitiesGrp/BOYAmt072030
IRS990/TotalLiabilitiesGrp/EOYAmt064651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0933430
IRS990/TotalOtherProgSrvcExpenseAmt0121279
IRS990/TotalProgramServiceExpensesAmt0167058
IRS990/TotalProgramServiceRevenueAmt0133081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316591
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0866482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0998081
IRS990/TravelGrp/ManagementAndGeneralAmt0761
IRS990/TravelGrp/ProgramServicesAmt01590
IRS990/TravelGrp/TotalAmt02351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3046
IRS990/USAddress/CityNm0RUSSELLVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072811
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CAMPCAUDLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT DOLLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04793314924
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP CAUDLE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0743057766
ReturnHeader/Filer/PhoneNum04793314924
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3046
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201675588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENT DOLLAR CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3046
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0728113046
ReturnHeader/PreparerPersonGrp/PhoneNum04799687424
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT DOLLAR CPA
ReturnHeader/ReturnTs02017-05-15T15:30:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.94$0.72$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$0.69$0.64$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$0.65$0.56$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$0.65$0.41$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.07$1.48$0.36$0.27$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.06$1.38$0.43$0.39$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.04$1.34$0.39$0.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.05$1.36$0.52$0.36$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.06$1.20$0.58$0.31$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.93$0.32$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.79$0.35$0.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$0.32$0.23$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.13$0.59$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.14$0.56$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.14$0.60$0.11