Civic Intelligence

Camp Caudle Inc.

990 • Fiscal year 2018 • EIN 74-3057766

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileCAMPCAUDLE.ORG
PO Box 3046Russellville, AR 72811

(479) 968-7424

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,411,885

Up $150,600 (+12%) from 2017

Net Assets

Up

$1,363,634

Up $158,892 (+13%) from 2017

Liabilities

Down

$48,251

Down $8,292 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin84th percentile

Revenue

Down

$515,859

Down $61,096 (-11%) from 2017

Expenses

Up

$356,967

Up $51,319 (+17%) from 2017

Net Income

Down

$158,892

Down $112,415 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2018

Assets$1,411,885
Liabilities$48,251
Net Assets$1,363,634
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

2018

Revenue$515,859
Expenses$356,967
Net Income$158,892
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$515,859
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$1,204,742$1,363,634▲ $158,892
Land, Buildings, and Equipment, Net$1,002,220$1,114,450▲ $112,230
Cash and Non-Interest-Bearing Accounts$259,065$297,435▲ $38,370
Total Assets$1,261,285$1,411,885▲ $150,600
Liabilities
Unsecured Notes Loans Payable$55,229$46,492▼ $8,737
Accounts Payable and Accrued Expenses$1,314$1,759▲ $445
Total Liabilities$56,543$48,251▼ $8,292
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,204,742$1,363,634▲ $158,892
Total Liabilities and Net Assets / Fund Balance$1,261,285$1,411,885▲ $150,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$950,415$168,111$1,118,526
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kent DollarPresident
Chris GeorgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$334,752
Program Service Revenue
$179,331
Investment Income
$1,776
Other Revenue
$0
All Other Contributions
$334,752
Change in Net Assets
$158,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,969
Salaries, Compensation, and Employee Benefits$122,998
Total Fundraising Expense$61,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,125$9,141$31,992$114,258
Depreciation Depletion$35,764$17,493-$53,257
Insurance$11,212$10,773-$21,985
Office Expenses$8,351$1,044$3,654$13,049
Payroll Taxes$5,594$699$2,447$8,740
Travel$3,743$1,637$468$5,848
Advertising$2,055$257$899$3,211
Interest$1,804$226$789$2,819
All Other Expenses$1,106$825$43$1,974
Other Expenses$643$346$248$1,237
Total Functional Expenses$220,279$74,985$61,703$356,967
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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
Address
PO BOX 3046, RUSSELLVILLE, AR 72811

Signing Officer

Name
Kent Dollar
Title
President
Phone
4793314924
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris George
Formed
2002
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
0
Employees
13

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

“Provide summer camp retreats for youth. The objective is to minister the word of god and provide counseling.”

Raw XML Appendix314 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/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUMMER CAMP RETREATS FOR YOUTH. THE OBJECTIVE IS TO MINISTER THE WORD OF GOD AND PROVIDE COUNSELING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUMMER CAMP RETREATS FOR YOUTH. THE OBJECTIVE IS TO MINISTER THE WORD OF GOD AND PROVIDE COUNSELING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT NEXT SCHEDULED BOARD MEETING AFTER THE RETURN IS COMPLETED; PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION PACKAGES ARE PRESENTED TO THE BOARD AND THEN SUBSEQUENTLY APPROVED/DISAPPROVED THROUGH A VOTING PROCESS.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP CAUDLE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0743057766
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3046
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009C9E1B82B4779079F57BC41A0CFFC4ADBF5F67D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009C9E1B82B4779079F57BC41A0CFFC4ADBF5F67D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.94.238
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:54:03
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT DOLLAR CPA
ReturnHeader/ReturnTs02019-05-15T11:54:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,411,885
Liabilities
$48,251
Net assets
$1,363,634
Revenue
$515,859
Expenses
$356,967
Net income
$158,892
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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