Civic Intelligence

Camp Cedar Cliff Inc.

990 • Fiscal year 2015 • EIN 74-3160286

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 22, 2016

PO Box 9036Asheville, NC 28815

(828) 450-3331

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$784,537

Up $360,455 (+85%) from 2014

Net Assets

Up

$772,317

Up $377,176 (+95%) from 2014

Liabilities

Down

$12,220

Down $16,721 (-58%) from 2014

Revenue

Up

$1,583,996

Up $628,848 (+66%) from 2014

Expenses

Up

$1,206,820

Up $233,894 (+24%) from 2014

Net Income

Up

$377,176

Up $394,954 (+2222%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $469,945Liabilities 2010: $78,404Net Assets 2010: $391,5412010Assets 2011: $439,536Liabilities 2011: $40,411Net Assets 2011: $399,1252011Assets 2012: $429,731Liabilities 2012: $34,997Net Assets 2012: $394,7342012Assets 2013: $445,279Liabilities 2013: $32,360Net Assets 2013: $412,9192013Assets 2014: $424,082Liabilities 2014: $28,941Net Assets 2014: $395,1412014Assets 2015: $784,537Liabilities 2015: $12,220Net Assets 2015: $772,3172015Assets 2016: $1,384,653Liabilities 2016: $24,752Net Assets 2016: $1,359,9012016Assets 2017: $1,791,562Liabilities 2017: $62,700Net Assets 2017: $1,728,8622017Assets 2018: $1,964,756Liabilities 2018: $84,649Net Assets 2018: $1,880,1072018Assets 2019: $2,340,911Liabilities 2019: $94,990Net Assets 2019: $2,245,9212019Assets 2020: $2,328,272Liabilities 2020: $160,499Net Assets 2020: $2,167,7732020Assets 2021: $2,545,518Liabilities 2021: $126,501Net Assets 2021: $2,419,0172021Assets 2022: $2,453,807Liabilities 2022: $253,670Net Assets 2022: $2,200,1372022Assets 2023: $2,605,429Liabilities 2023: $292,200Net Assets 2023: $2,313,2292023Assets 2024: $3,629,068Liabilities 2024: $295,136Net Assets 2024: $3,333,9322024

Highlighted filing

2015

Assets$784,537
Liabilities$12,220
Net Assets$772,317

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,042,6452010Expenses 2011: $944,4982011Expenses 2012: $862,5052012Revenue 2013: $911,668Expenses 2013: $893,483Net Income 2013: $18,1852013Revenue 2014: $955,148Expenses 2014: $972,926Net Income 2014: -$17,7782014Revenue 2015: $1,583,996Expenses 2015: $1,206,820Net Income 2015: $377,1762015Revenue 2016: $1,848,124Expenses 2016: $1,260,540Net Income 2016: $587,5842016Revenue 2017: $1,758,008Expenses 2017: $1,389,047Net Income 2017: $368,9612017Revenue 2018: $1,680,068Expenses 2018: $1,528,823Net Income 2018: $151,2452018Revenue 2019: $1,918,793Expenses 2019: $1,552,979Net Income 2019: $365,8142019Revenue 2020: $1,153,646Expenses 2020: $1,231,794Net Income 2020: -$78,1482020Revenue 2021: $1,847,158Expenses 2021: $1,595,914Net Income 2021: $251,2442021Revenue 2022: $1,735,795Expenses 2022: $1,954,675Net Income 2022: -$218,8802022Revenue 2023: $2,033,085Expenses 2023: $1,989,718Net Income 2023: $43,3672023Revenue 2024: $3,373,334Expenses 2024: $2,354,343Net Income 2024: $1,018,9912024

Highlighted filing

2015

Revenue$1,583,996
Expenses$1,206,820
Net Income$377,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,583,996
Mission and Program Overview

Mission

To manage and operate a camp which provides a quality christian camp experience to young people through the integration of recreational, educational, spiritual and religious activities which is founded upon christian scholarship and learning and the gospel and teachings of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,387$703,148▲ $348,761
Cash and Non-Interest-Bearing Accounts$58,184$67,898▲ $9,714
Prepaid Expenses and Deferred Charges$11,511$13,491▲ $1,980
Total Assets$424,082$784,537▲ $360,455
Liabilities
Other Liabilities$28,941$12,220▼ $16,721
Total Liabilities$28,941$12,220▼ $16,721
Net Assets / Fund Balance
Unrestricted Net Assets$395,141$772,317▲ $377,176
Total Net Assets Fund Balance$395,141$772,317▲ $377,176
Total Liabilities and Net Assets / Fund Balance$424,082$784,537▲ $360,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$331,153$215,092$546,245
Leasehold Improvements$203,793$3,009$206,802
Buildings$155,431$2,531$157,962
Equipment$12,771$8,170$20,941
Compensation and Service Providers

Board Members and Trustees

NameTitle
David PhillipsChairman
Amie PittmanDirector
Brundi CrawfordDirector
Jackie EdwardsDirector
Mark E GrahamDirector
Timothy BradyCamp Direct/
J Frank HarneySecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$830,768
Program Service Revenue
$753,028
Investment Income
$200
Other Revenue
$0
All Other Contributions
$830,768
Change in Net Assets
$377,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,774
Salaries, Compensation, and Employee Benefits$547,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,919--$478,919
Occupancy$105,105--$105,105
All Other Expenses$82,213--$82,213
Advertising$81,687--$81,687
Insurance$35,587--$35,587
Other Employee Benefits$35,183--$35,183
Office Expenses$33,837--$33,837
Payroll Taxes$32,944--$32,944
Depreciation Depletion$26,053--$26,053
Other Expenses$21,028--$21,028
Fees for Services Accounting$19,063--$19,063
Travel$13,240--$13,240
Total Functional Expenses$1,206,820$0$0$1,206,820
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
Camp Prepayments$12,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

No review was or will be conducted.

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

During regular board meetings discussions will be held relating to the conflict of interest policy and all members are reminded to disclose any events that may be considered a conflict of interest.

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

An outside accounting firm is retained to review the compensation of the officers and management. Industry data is analyzed to accruately compensate the individuals based upon their experience and other local factors.

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

Management has an annual review of the key employees at which time salary is reviewed and adjusted to match industry standards taking into account the experience of the individual and the local economy.

Form 990, Page 6, Part VI, Line 19

Upon written request a copy of the governing documents will be provided.

Filing and Contact Details

Filer

Filer Name
Camp Cedar Cliff
EIN
74-3160286
Phone
8284503331
Address
PO BOX 9036, ASHEVILLE, NC 28815

Signing Officer

Name
Timothy Brady
Title
Camp Direct/pres
Phone
8282980043
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Brady
Formed
2006
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
108

Preparer

Firm
Herbert C Freeman CPA Pc
Address
1998 HENDERSONVILLE RD STE 14, ASHEVILLE, NC 28803-2192
Preparer
Herbert C Freeman
Phone
8286844501
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To manage and operate a camp which provides a quality christian camp experience to young people through the integration of recreational, educational, spiritual and religious activities which is founded upon christian scholarship and learning and the gospel and teachings of jesus christ.

Raw XML Appendix369 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MANAGE AND OPERATE A CAMP WHICH PROVIDES A QUALITY CHRISTIAN CAMP EXPERIENCE TO YOUNG PEOPLE THROUGH THE INTEGRATION OF RECREATIONAL, EDUCATIONAL, SPIRITUAL AND RELIGIOUS ACTIVITIES WHICH IS FOUNDED UPON CHRISTIAN SCHOLARSHIP AND LEARNING AND THE GOSPEL AND TEACHINGS OF JESUS CHRIST.
IRS990/AdvertisingGrp/ProgramServicesAmt081687
IRS990/AdvertisingGrp/TotalAmt081687
IRS990/AllOtherContributionsAmt0830768
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082213
IRS990/AllOtherExpensesGrp/TotalAmt082213
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ABBY FRIEND
IRS990/BooksInCareOfDetail/PhoneNum08282980043
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9036
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028815
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058184
IRS990/CashNonInterestBearingGrp/EOYAmt067898
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0830768
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0200
IRS990/CYOtherExpensesAmt0659774
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0753028
IRS990/CYRevenuesLessExpensesAmt0377176
IRS990/CYSalariesCompEmpBnftPaidAmt0547046
IRS990/CYTotalExpensesAmt01206820
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01583996
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026053
IRS990/DepreciationDepletionGrp/TotalAmt026053
IRS990/Desc0IN 2015, CAMP CEDAR CLIFF HAD 30 CAMPERS MAKE A FIRST TIME DECISION TO ACCEPT CHRIST, 24 CAMPERS REDEDICATED THEIR LIVES TO CHRIST, AND 12 COMMITTED TO READING THE BIBLE DAILY. WE AWARDED 200 SCHOLARSHIPS TO CAMPERS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO ATTEND CAMP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01206820
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019063
IRS990/FeesForServicesAccountingGrp/TotalAmt019063
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKIE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK E GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUNDI CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4J FRANK HARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5AMIE PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY BRADY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CAMP DIRECT/
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossReceiptsAmt01583996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035587
IRS990/InsuranceGrp/TotalAmt035587
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0354387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0703148
IRS990/LandBldgEquipCostOrOtherBssAmt0931950
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MANAGE AND OPERATE A CAMP WHICH PROVIDES A QUALITY CHRISTIAN CAMP EXPERIENCE TO YOUNG PEOPLE THROUGH THE INTEGRATION OF RECREATIONAL, EDUCATIONAL, SPIRITUAL AND RELIGIOUS ACTIVITIES WHICH IS FOUNDED UPON CHRISTIAN SCHOLARSHIP AND LEARNING AND THE GOSPEL AND TEACHINGS OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0395141
IRS990/NetAssetsOrFundBalancesEOYAmt0772317
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0105105
IRS990/OccupancyGrp/TotalAmt0105105
IRS990/OfficeExpensesGrp/ProgramServicesAmt033837
IRS990/OfficeExpensesGrp/TotalAmt033837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035183
IRS990/OtherExpensesGrp/Desc0CAMPERS' FOOD
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2PROGRAM IMPLEMENTATION
IRS990/OtherExpensesGrp/Desc3HORSEBACK RIDING PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0118556
IRS990/OtherExpensesGrp/ProgramServicesAmt198498
IRS990/OtherExpensesGrp/ProgramServicesAmt224907
IRS990/OtherExpensesGrp/ProgramServicesAmt321028
IRS990/OtherExpensesGrp/TotalAmt0118556
IRS990/OtherExpensesGrp/TotalAmt198498
IRS990/OtherExpensesGrp/TotalAmt224907
IRS990/OtherExpensesGrp/TotalAmt321028
IRS990/OtherLiabilitiesGrp/BOYAmt028941
IRS990/OtherLiabilitiesGrp/EOYAmt012220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478919
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032944
IRS990/PayrollTaxesGrp/TotalAmt032944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013491
IRS990/PrincipalOfficerNm0TIMOTHY BRADY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAMP TRADING POST
IRS990/ProgramServiceRevenueGrp/Desc2CAMP TRADING POST EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0758307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-21191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0758307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-21191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03000
IRS990/PYOtherExpensesAmt0576635
IRS990/PYProgramServiceRevenueAmt0594126
IRS990/PYRevenuesLessExpensesAmt0-17778
IRS990/PYSalariesCompEmpBnftPaidAmt0396291
IRS990/PYTotalExpensesAmt0972926
IRS990/PYTotalRevenueAmt0955148
IRS990/ReconcilationRevenueExpnssAmt0377176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0830768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01969144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0753028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0594126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0600165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0639263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0693439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03280021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05249165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01583796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0952148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0911668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0857392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0944161
IRS990ScheduleA/Total509Grp/TotalAmt05249165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01583796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0952148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0911668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0857392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0944161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05249165
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157962
IRS990ScheduleD/EquipmentGrp/BookValueAmt012771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020941
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0206802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0331153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0546245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAMP PREPAYMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703148
IRS990ScheduleD/TotalLiabilityAmt012220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MANAGE AND OPERATE A CAMP WHICH PROVIDES A QUALITY CHRISTIAN CAMP EXPERIENCE TO YOUNG PEOPLE THROUGH THE INTEGRATION OF RECREATIONAL, EDUCATIONAL, SPIRITUAL AND RELIGIOUS ACTIVITIES WHICH IS FOUNDED UPON CHRISTIAN SCHOLARSHIP AND LEARNING AND THE GOSPEL AND TEACHINGS OF JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING REGULAR BOARD MEETINGS DISCUSSIONS WILL BE HELD RELATING TO THE CONFLICT OF INTEREST POLICY AND ALL MEMBERS ARE REMINDED TO DISCLOSE ANY EVENTS THAT MAY BE CONSIDERED A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN OUTSIDE ACCOUNTING FIRM IS RETAINED TO REVIEW THE COMPENSATION OF THE OFFICERS AND MANAGEMENT. INDUSTRY DATA IS ANALYZED TO ACCRUATELY COMPENSATE THE INDIVIDUALS BASED UPON THEIR EXPERIENCE AND OTHER LOCAL FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT HAS AN ANNUAL REVIEW OF THE KEY EMPLOYEES AT WHICH TIME SALARY IS REVIEWED AND ADJUSTED TO MATCH INDUSTRY STANDARDS TAKING INTO ACCOUNT THE EXPERIENCE OF THE INDIVIDUAL AND THE LOCAL ECONOMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST A COPY OF THE GOVERNING DOCUMENTS WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424082
IRS990/TotalAssetsEOYAmt0784537
IRS990/TotalAssetsGrp/BOYAmt0424082
IRS990/TotalAssetsGrp/EOYAmt0784537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0830768
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01206820
IRS990/TotalFunctionalExpensesGrp/TotalAmt01206820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028941
IRS990/TotalLiabilitiesEOYAmt012220
IRS990/TotalLiabilitiesGrp/BOYAmt028941
IRS990/TotalLiabilitiesGrp/EOYAmt012220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772317
IRS990/TotalProgramServiceExpensesAmt01206820
IRS990/TotalProgramServiceRevenueAmt0753028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0753228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01583996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0784537
IRS990/TravelGrp/ProgramServicesAmt013240
IRS990/TravelGrp/TotalAmt013240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0395141
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0772317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9036
IRS990/USAddress/CityNm0ASHEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028815
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CAMPCEDARCLIFF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAMP DIRECT/PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08282980043
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP CEDAR CLIFF
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0743160286
ReturnHeader/Filer/PhoneNum08284503331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9036
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260287984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERBERT C FREEMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01998 HENDERSONVILLE RD STE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288032192
ReturnHeader/PreparerPersonGrp/PhoneNum08286844501
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT C FREEMAN
ReturnHeader/ReturnTs02016-04-14T07:50:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.30$3.33$3.37$2.35$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.29$2.31$2.03$1.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.25$2.20$1.74$1.95$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.13$2.42$1.85$1.60$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.16$2.17$1.15$1.23$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.09$2.25$1.92$1.55$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.08$1.88$1.68$1.53$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$1.76$1.39$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$1.85$1.26$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.58$1.21$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.40$0.96$0.97$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.41$0.91$0.89$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.39$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$1.04