Civic Intelligence

Camp Cedar Cliff Inc.

990 • Fiscal year 2022 • EIN 74-3160286

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 08, 2023

Organization Profilewww.campcedarcliff.org
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

50th percentile

0.10x

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

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$144,833

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-6.0%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,453,807

Down $91,711 (-3.6%) from 2021

Net Assets

Down

$2,200,137

Down $218,880 (-9.0%) from 2021

Liabilities

Up

$253,670

Up $127,169 (+101%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$1,735,795

Down $111,363 (-6.0%) from 2021

Expenses

Up

$1,954,675

Up $358,761 (+22%) from 2021

Net Income

Down

-$218,880

Down $470,124 (-187%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2022

Assets$2,453,807
Liabilities$253,670
Net Assets$2,200,137
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

2022

Revenue$1,735,795
Expenses$1,954,675
Net Income-$218,880
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,796,469
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.

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$2,299,447$2,308,922▲ $9,475
Cash and Non-Interest-Bearing Accounts$230,775$141,802▼ $88,973
Prepaid Expenses and Deferred Charges$15,296--
Accounts Receivable-$3,083-
Total Assets$2,545,518$2,453,807▼ $91,711
Liabilities
Other Liabilities$113,137$228,561▲ $115,424
Accounts Payable and Accrued Expenses$13,364$25,109▲ $11,745
Total Liabilities$126,501$253,670▲ $127,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,419,017$2,137,534▼ $281,483
Net Assets With Donor Restrictions-$62,603-
Total Net Assets Fund Balance$2,419,017$2,200,137▼ $218,880
Total Liabilities and Net Assets / Fund Balance$2,545,518$2,453,807▼ $91,711

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,930,389$585,685$2,516,074
Equipment$236,254$141,395$377,649
Other Land Buildings$142,279$103,648$245,927
Land$0--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BradyPresident/Camp DirectorFT$120,581$24,252$144,833

Board Members and Trustees

NameTitle
David PhillipsChair
J Frank HarneyBoard Member
James DrennanBoard Member
Kris AllisonSecretary
Joshua BradshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,494
Program Service Revenue
$1,097,955
Investment Income
$0
Other Revenue
$27,346
All Other Contributions
$610,494
Change in Net Assets
$-218,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,132,818
Salaries, Compensation, and Employee Benefits$821,857
Total Fundraising Expense$44,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,034$12,418$0$546,452
Occupancy$207,892$15,856$0$223,748
Current Officers, Directors, Trustees, and Key Employees$142,816$4,417$0$147,233
Depreciation Depletion$118,554$2,444$1,222$122,220
Advertising$50,275$8,190$34,802$93,267
Office Expenses$31,762$51,726$6,199$89,687
Other Employee Benefits$83,558$2,584$0$86,142
Insurance$48,907$7,294$685$56,886
Travel$45,147$4,367$0$49,514
Payroll Taxes$40,769$1,261$0$42,030
All Other Expenses$18,237$1,111$0$19,348
Fees for Services Accounting$0$16,220$0$16,220
Information Technology$8,443$3,089$1,609$13,141
Fees for Services Other$5,935$0$0$5,935
Other Expenses$500$3,556$0$4,056
Conferences and Meetings$3,137$349$0$3,486
Total Functional Expenses$1,774,783$135,375$44,517$1,954,675
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth BradyWife of E.D.Paid as an employee of the campNo$19,472
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Camp Deposits$228,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
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
President/Director
Phone
8284503331
Signed
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Brady
Formed
2006
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
94
Volunteers
100

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Todd Oldenburg
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by a CPA firm, reviewed by management, presented to the board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“Enforced as necessary. Any board member with a conflict of interest on any specific issue informs the board and abstains from voting on the issue.”

Pt VI, Line 15A

“An outside accounting firm is retained to review the compensation of the officers and management. Industry data is analyized to accurately compensate individuals based on their experience and other local factors.”

Pt VI, Line 15B

“Management performs an annual review of key employees benefits to insure alignment with industry standards and the local economy.”

Raw XML AppendixShowing 400 of 458 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/AccountsPayableAccrExpnssGrp/BOYAmt013364
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025109
IRS990/AccountsReceivableGrp/EOYAmt03083
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/FundraisingAmt034802
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08190
IRS990/AdvertisingGrp/ProgramServicesAmt050275
IRS990/AdvertisingGrp/TotalAmt093267
IRS990/AllOtherContributionsAmt0610494
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01111
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018237
IRS990/AllOtherExpensesGrp/TotalAmt019348
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Hayley Duerstock
IRS990/BooksInCareOfDetail/PhoneNum08284503331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Porters Cove Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Asheville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028805
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0230775
IRS990/CashNonInterestBearingGrp/EOYAmt0141802
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04417
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142816
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147233
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0349
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03137
IRS990/ConferencesMeetingsGrp/TotalAmt03486
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt060674
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0610494
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01132818
IRS990/CYOtherRevenueAmt027346
IRS990/CYProgramServiceRevenueAmt01097955
IRS990/CYRevenuesLessExpensesAmt0-218880
IRS990/CYSalariesCompEmpBnftPaidAmt0821857
IRS990/CYTotalExpensesAmt01954675
IRS990/CYTotalFundraisingExpenseAmt044517
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01735795
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01222
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02444
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118554
IRS990/DepreciationDepletionGrp/TotalAmt0122220
IRS990/Desc0In 2022, Camp Cedar Cliff had 330 campers make a first time decision to accept Christ or rededicate their lives to Christ. Campers were introduced to different programs and people that challenged them in new ways to strengthen their faith and deepen their love for the Lord. We awarded 145 scholarships to campers who otherwise would not have been able to attend camp. We also hosted our 6th annual Week of Joy camp, a free week of camp for children who have been touched by cancer, all possible because of our scholarship program. In the non-summer months, we hosted hundreds of kids through retreats, our community Spring Festival and volunteer projects.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt062603
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01774783
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016220
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt016220
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05935
IRS990/FeesForServicesOtherGrp/TotalAmt05935
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Timothy Brady
IRS990/Form990PartVIISectionAGrp/PersonNm1David Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm2Joshua Bradshaw
IRS990/Form990PartVIISectionAGrp/PersonNm3Kris Allison
IRS990/Form990PartVIISectionAGrp/PersonNm4J Frank Harney
IRS990/Form990PartVIISectionAGrp/PersonNm5James Drennan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Camp Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01796469
IRS990/GrossSalesOfInventoryAmt081673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01609
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03089
IRS990/InformationTechnologyGrp/ProgramServicesAmt08443
IRS990/InformationTechnologyGrp/TotalAmt013141
IRS990/InsuranceGrp/FundraisingAmt0685
IRS990/InsuranceGrp/ManagementAndGeneralAmt07294
IRS990/InsuranceGrp/ProgramServicesAmt048907
IRS990/InsuranceGrp/TotalAmt056886
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0830728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02299447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02308922
IRS990/LandBldgEquipCostOrOtherBssAmt03139650
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/NetAssetsOrFundBalancesBOYAmt02419017
IRS990/NetAssetsOrFundBalancesEOYAmt02200137
IRS990/NetIncomeOrLossGrp/ExclusionAmt020999
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02419017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02137534
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015856
IRS990/OccupancyGrp/ProgramServicesAmt0207892
IRS990/OccupancyGrp/TotalAmt0223748
IRS990/OfficeExpensesGrp/FundraisingAmt06199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051726
IRS990/OfficeExpensesGrp/ProgramServicesAmt031762
IRS990/OfficeExpensesGrp/TotalAmt089687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086142
IRS990/OtherExpensesGrp/Desc0Camp Expenses
IRS990/OtherExpensesGrp/Desc1Retreat Expenses
IRS990/OtherExpensesGrp/Desc2Kitchen Food and Supplies
IRS990/OtherExpensesGrp/Desc3Dues, Subscriptions & Licensing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33556
IRS990/OtherExpensesGrp/ProgramServicesAmt0163887
IRS990/OtherExpensesGrp/ProgramServicesAmt151200
IRS990/OtherExpensesGrp/ProgramServicesAmt2219730
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt0163887
IRS990/OtherExpensesGrp/TotalAmt151200
IRS990/OtherExpensesGrp/TotalAmt2220223
IRS990/OtherExpensesGrp/TotalAmt34056
IRS990/OtherLiabilitiesGrp/BOYAmt0113137
IRS990/OtherLiabilitiesGrp/EOYAmt0228561
IRS990/OtherRevenueMiscGrp/BusinessCd0812990
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0Wedding Revenue
IRS990/OtherRevenueMiscGrp/Desc1Insurance Recovery - Flood
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt14347
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14347
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt06347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546452
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01261
IRS990/PayrollTaxesGrp/ProgramServicesAmt040769
IRS990/PayrollTaxesGrp/TotalAmt042030
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015296
IRS990/PrincipalOfficerNm0Timothy Brady
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/BusinessCd2611620
IRS990/ProgramServiceRevenueGrp/Desc0Camp Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Retreat Ministry
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0870313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241937
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0CCC was voted #1 Overnight Camp and #2 Day Camp in Western North Carolina by Mountain Xpress "Best of WNC X Awards".
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01079214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0867998
IRS990/PYProgramServiceRevenueAmt0767944
IRS990/PYRevenuesLessExpensesAmt0251244
IRS990/PYSalariesCompEmpBnftPaidAmt0727916
IRS990/PYTotalExpensesAmt01595914
IRS990/PYTotalRevenueAmt01847158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-218880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01097955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0610494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01079214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0748072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0922078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0767977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04127835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01097955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0767944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0411139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0996715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0912091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04185844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08313679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01708449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01847158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01159211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01918793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01680068
IRS990ScheduleA/Total509Grp/TotalAmt08313679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08313679
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/EquipmentGrp/BookValueAmt0236254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377649
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01930389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0585685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02516074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0228561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Camp Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02308922
IRS990ScheduleD/TotalLiabilityAmt0228561
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Elizabeth Brady
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of E.D.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019472
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Paid as an employee of the camp
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by a CPA firm, reviewed by management, presented to the board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforced as necessary. Any board member with a conflict of interest on any specific issue informs the board and abstains from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An outside accounting firm is retained to review the compensation of the officers and management. Industry data is analyized to accurately compensate individuals based on their experience and other local factors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management performs an annual review of key employees benefits to insure alignment with industry standards and the local economy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02545518
IRS990/TotalAssetsEOYAmt02453807
IRS990/TotalAssetsGrp/BOYAmt02545518
IRS990/TotalAssetsGrp/EOYAmt02453807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0610494
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01774783
IRS990/TotalFunctionalExpensesGrp/TotalAmt01954675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126501
IRS990/TotalLiabilitiesEOYAmt0253670
IRS990/TotalLiabilitiesGrp/BOYAmt0126501
IRS990/TotalLiabilitiesGrp/EOYAmt0253670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02419017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02200137
IRS990/TotalOtherCompensationAmt024252
IRS990/TotalProgramServiceExpensesAmt01774783
IRS990/TotalProgramServiceRevenueAmt01097955
IRS990/TotalReportableCompFromOrgAmt0120581
IRS990/TotalRevenueGrp/ExclusionAmt025346

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,453,807
Liabilities
$253,670
Net assets
$2,200,137
Revenue
$1,735,795
Expenses
$1,954,675
Net income
-$218,880
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