Civic Intelligence

Camp4Heroes Inc.

990EZ • Fiscal year 2016 • EIN 81-1555077

Feb 22, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.camp4heroes.org
PO Box 400Fairmont, NC 28340

(919) 291-3441

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$43,467

No earlier filing loaded for comparison.

Net Assets

$43,467

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$88,633

No earlier filing loaded for comparison.

Expenses

$45,166

No earlier filing loaded for comparison.

Net Income

$43,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2016: $43,467Net Assets 2016: $43,4672016Assets 2017: $693,877Liabilities 2017: $0Net Assets 2017: $693,8772017Assets 2018: $626,771Liabilities 2018: $0Net Assets 2018: $626,7712018Assets 2019: $855,714Liabilities 2019: $12,358Net Assets 2019: $843,3562019Assets 2020: $836,319Liabilities 2020: $0Net Assets 2020: $836,3192020Assets 2021: $964,647Liabilities 2021: $0Net Assets 2021: $964,6472021Assets 2022: $910,537Liabilities 2022: $0Net Assets 2022: $910,5372022

Highlighted filing

2016

Assets$43,467
Liabilities-
Net Assets$43,467
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $88,633Expenses 2016: $45,166Net Income 2016: $43,4672016Revenue 2017: $289,268Expenses 2017: $111,801Net Income 2017: $177,4672017Revenue 2018: $229,354Expenses 2018: $149,105Net Income 2018: $80,2492018Revenue 2019: $372,284Expenses 2019: $155,699Net Income 2019: $216,5852019Revenue 2020: $102,550Expenses 2020: $134,150Net Income 2020: -$31,6002020Revenue 2021: $299,917Expenses 2021: $171,589Net Income 2021: $128,3282021Revenue 2022: $134,487Expenses 2022: $162,634Net Income 2022: -$28,1472022

Highlighted filing

2016

Revenue$88,633
Expenses$45,166
Net Income$43,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 22, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$88,633
Mission and Program Overview

Mission

To provide a camp for disabled armed forces veterans and first-responders to assist in their reacclimination into society.

To provide a retreat location for wounded and/or disabled armed forces personnel, state or local first-responders, and their caregivers.

Program Services

DescriptionGrantsExpenses
Camp4Heroes Retreat Center: the purchase of retreat center land and lodge for the use of wounded or disabled veteran and first-responders.-$40,418
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A WOODALLPresidentPT$0--
KAYE ZUMBRUNNENSecretary/TeasurerPT$0--
SCOTT MALLARYDirectorPT$0--
ALAN KRUTCHKOFFDirectorPT$0--
DANNY PRINCEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Camp4Heroes Inc
EIN
81-1555077
Phone
9192913441
Address
PO Box 400, Fairmont, NC 28340

Signing Officer

Name
Kaye D Zumbrunnen
Title
Secretary/treasurer
Phone
9192913441
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rukosky & Assocs Financial Group Inc
Address
4904 Professional Ct Ste 102, Raleigh, NC 27609
Preparer
John T Rukosky
Phone
9197819319
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Van Repairs 1832.”

Form 990EZ, Part I, Line 16

“Bank Fees 289.”

Form 990EZ, Part I, Line 16

“Meals 979.”

Form 990EZ, Part I, Line 16

“Farm Equipment Maintenance 1791.”

Form 990EZ, Part I, Line 16

“Farm Supplies 1514.”

Form 990EZ, Part I, Line 16

“Fuel 3700.”

Form 990EZ, Part I, Line 16

“Cleaning and Clubhouse Supplies 2370.”

Form 990EZ, Part I, Line 16

“Office Supplies 622.”

Form 990EZ, Part I, Line 16

“Insurance 2955.”

Form 990EZ, Part I, Line 16

“Meeting Expenses 313.”

Form 990EZ, Part I, Line 16

“Travel Expenses 1166.”

Form 990EZ, Part I, Line 16

“Depreciation 4748.”

Form 990EZ, Part I, Line 16

“Website Expense 336.”

Form 990EZ, Part I, Line 16

“Small Equipment 1190.”

Form 990EZ, Part I, Line 16

“Legal Fees 3333.”

Form 990EZ, Part I, Line 16

“Software Subscription 525.”

Form 990EZ, Part I, Line 16

“Miscellaneous 425.”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAYE D ZUMBRUNNEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09195204614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02717 KNOWLES ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088633
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012005
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043467
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088633
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt038144
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043467
IRS990EZ/OccupancyRentUtltsAndMaintAmt04593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN A WOODALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYE ZUMBRUNNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT MALLARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN KRUTCHKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANNY PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Teasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a retreat location for wounded and/or disabled armed forces personnel, state or local first-responders, and their caregivers.
IRS990EZ/PrintingPublicationsPostageAmt0480
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Camp4Heroes Retreat Center: the purchase of retreat center land and lodge for the use of wounded or disabled veteran and first-responders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045166
IRS990EZ/TotalProgramServiceExpensesAmt040418
IRS990EZ/TotalRevenueAmt088633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.camp4heroes.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt088633
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088633
IRS990ScheduleA/Total509Grp/TotalAmt088633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Van Repairs 1832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals 979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Farm Equipment Maintenance 1791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Farm Supplies 1514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fuel 3700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cleaning and Clubhouse Supplies 2370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 2955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meeting Expenses 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel Expenses 1166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 4748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website Expense 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Small Equipment 1190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Legal Fees 3333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Software Subscription 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous 425.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYE D ZUMBRUNNEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09192913441
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp4Heroes Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0811555077
ReturnHeader/Filer/PhoneNum09192913441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 400
ReturnHeader/Filer/USAddress/CityNm0Fairmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D7E7F7FEDBE3CA16783028884B0181D4237A155
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D7E7F7FEDBE3CA16783028884B0181D4237A155
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.26.81.72
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:50:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rukosky & Assocs Financial Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04904 Professional Ct Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09197819319
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T RUKOSKY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T08:50:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-22
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,467
Liabilities
-
Net assets
$43,467
Revenue
$88,633
Expenses
$45,166
Net income
$43,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.00$9.11$1.34$1.63$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$0.00$9.65$3.00$1.72$1.28
2020Summary only. Only limited summary data is available for this year.$8.36$0.00$8.36$1.03$1.34$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.12$8.43$3.72$1.56$2.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$2.29$1.49$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.00$6.94$2.89$1.12$1.77
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.89$0.45$0.43