Military Adventure Camp Inc

EIN 81-1454856 • 501(c)3 • Flemingsburg, KY

Flemingsburg, KY

Siviq Scores

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

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2021

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

94%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets74th percentile

Assets

$181,342

Up $32,507 (+22%) from 2020

Liabilities

Down

$7,780

Down $4,000 (-34%) from 2020

Net Assets

$173,562

Up $36,507 (+27%) from 2020

Operations

Liabilities / Revenue79th percentile Net Margin77th percentile

Revenue

$154,035

Up $74,715 (+94%) from 2020

Expenses

$117,528

Up $36,788 (+46%) from 2020

Net Income

$36,507

Up $37,927 (+2671%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2021

Assets$181,342

Liabilities$7,780

Net Assets$173,562

Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2021

Revenue$154,035

Expenses$117,528

Net Income$36,507

Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $181,342
Liabilities: $7,780
Net assets: $173,562
Revenue: $154,035
Expenses: $117,528
Net income: $36,507

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.81	$0.08	$1.74	$1.54	$1.18	$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.49	$0.12	$1.37	$0.79	$0.81	$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.51	$0.12	$1.38	$1.06	$1.01	$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.49	$0.01	$1.48	$1.07	$1.10	$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.51		$1.51	$1.71	$1.30	$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.12	$0.01	$1.11	$2.48	$1.37	$1.11

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Nov 11, 2022
Return Version: 2021v4.0
Gross Receipts: $154,035

Mission and Program Overview

Mission

Youth development organization made up of paid and volunteer cadre that provide a high-adventure military career exploration program for young people age 12-18 (6th to 12th grade) who are considering the possibility of a career in the united states military services.

Program Services

Description	Grants	Expenses
YOUTH DEVELOPMENT ORGANIZATION MADE UP OF PAID AND VOLUNTEER CADRE THAT PROVIDE A HIGH-ADVENTURE MILIATARY CAREER EXPLORATION PROGRAM FOR YOUNG PEAOPLE AGE 12-18 (6TH-12TH GRADE) WHO ARE CONSIDERING THE POSSIBIITY OF A CAREER IN THE UNITED STATES MILITARY SERVICES.	-	$117,528

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAY WHITEHEAD	Chairman	FT	$0	-	-
TERESA ISAAC	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Military Adventure Camp Inc
EIN: 81-1454856
Phone: 8596083155
Address: P O BOX 147, FLEMINGSBURG, KY 41041-0147

Signing Officer

Name: Jay Whitehead
Title: Chairman
Phone: 8596083155
Signed: 2022-11-11

Preparer

Firm: Oberlander Financial Services Pllc
Address: 997 GOVERNORS LANE STE 150, LEXINGTON, KY 40513
Preparer: Bradley P Oberlander CPA
Phone: 8595523342

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 621 interest 521 insurance 6,823 bank and credit card fees 6,179 camp supplies and meals 49,826 outside services 1,010 telephone 24,224 utilities 1,908 repairs and maintenance 4,133 total 95,245”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 11,780 7,780”

Form 990-ez, Part III

“Youth development organization made up of paid and volunteer cadre that provide a high-adventure military career exploration program for young people age 12-18 (6th to 12th grade) who are considering the possibility of a career in the united states military services.”

Form 990-ez, Part III, Line 28

“Youth development organization made up of paid and volunteer cadre that provide a high-adventure miliatary career exploration program for young peaople age 12-18 (6th-12th grade) who are considering the possibiity of a career in the united states military services.”

Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JAY WHITEHEAD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8778295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 147
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	FLEMINGSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	410410147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	3472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	35979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	36507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4533
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	148835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	181342
IRS990EZ/GrossReceiptsAmt	0	154035
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	145363
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	145363
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	137055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	173562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	137055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	173562
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	17750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JAY WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TERESA ISAAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	95245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	YOUTH DEVELOPMENT ORGANIZATION MADE UP OF PAID AND VOLUNTEER CADRE THAT PROVIDE A HIGH-ADVENTURE MILITARY CAREER EXPLORATION PROGRAM FOR YOUNG PEOPLE AGE 12-18 (6TH TO 12TH GRADE) WHO ARE CONSIDERING THE POSSIBILITY OF A CAREER IN THE UNITED STATES MILITARY SERVICES.
IRS990EZ/ProgramServiceRevenueAmt	0	154035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	YOUTH DEVELOPMENT ORGANIZATION MADE UP OF PAID AND VOLUNTEER CADRE THAT PROVIDE A HIGH-ADVENTURE MILIATARY CAREER EXPLORATION PROGRAM FOR YOUNG PEAOPLE AGE 12-18 (6TH-12TH GRADE) WHO ARE CONSIDERING THE POSSIBIITY OF A CAREER IN THE UNITED STATES MILITARY SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	117528
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	11780
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	7780
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	117528
IRS990EZ/TotalProgramServiceExpensesAmt	0	117528
IRS990EZ/TotalRevenueAmt	0	154035
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.MILITARYADVENTURECAMPUS.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	154035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	79320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	106180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	107028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	170549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	617112
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	617112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	154035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	79320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	106180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	107028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	170549
IRS990ScheduleA/Total509Grp/TotalAmt	0	617112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	154035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	79320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	106180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	107028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	170549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	617112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE EXPENSES 621 INTEREST 521 INSURANCE 6,823 BANK AND CREDIT CARD FEES 6,179 CAMP SUPPLIES AND MEALS 49,826 OUTSIDE SERVICES 1,010 TELEPHONE 24,224 UTILITIES 1,908 REPAIRS AND MAINTENANCE 4,133 TOTAL 95,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	UNSECURED NOTES AND LOANS PAYABLE 11,780 7,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	YOUTH DEVELOPMENT ORGANIZATION MADE UP OF PAID AND VOLUNTEER CADRE THAT PROVIDE A HIGH-ADVENTURE MILITARY CAREER EXPLORATION PROGRAM FOR YOUNG PEOPLE AGE 12-18 (6TH TO 12TH GRADE) WHO ARE CONSIDERING THE POSSIBILITY OF A CAREER IN THE UNITED STATES MILITARY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	YOUTH DEVELOPMENT ORGANIZATION MADE UP OF PAID AND VOLUNTEER CADRE THAT PROVIDE A HIGH-ADVENTURE MILIATARY CAREER EXPLORATION PROGRAM FOR YOUNG PEAOPLE AGE 12-18 (6TH-12TH GRADE) WHO ARE CONSIDERING THE POSSIBIITY OF A CAREER IN THE UNITED STATES MILITARY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAY WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8596083155
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MILITARY ADVENTURE CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MILI
ReturnHeader/Filer/EIN	0	811454856
ReturnHeader/Filer/PhoneNum	0	8596083155
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 147
ReturnHeader/Filer/USAddress/CityNm	0	FLEMINGSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	KY
ReturnHeader/Filer/USAddress/ZIPCd	0	410410147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	842958243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	OBERLANDER FINANCIAL SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	997 GOVERNORS LANE STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	40513
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8595523342
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRADLEY P OBERLANDER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2022-11-11T16:31:50-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	WHITEHEAD
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021