Civic Intelligence

Camp4Heroes Inc.

990 • Fiscal year 2019 • EIN 81-1555077

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

58%

Higher net margin than 95% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$855,714

Up $228,943 (+37%) from 2018

Net Assets

Up

$843,356

Up $216,585 (+35%) from 2018

Liabilities

Up

$12,358

Up $12,358 from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin95th percentile

Revenue

Up

$372,284

Up $142,930 (+62%) from 2018

Expenses

Up

$155,699

Up $6,594 (+4.4%) from 2018

Net Income

Up

$216,585

Up $136,336 (+170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2019

Assets$855,714
Liabilities$12,358
Net Assets$843,356
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

2019

Revenue$372,284
Expenses$155,699
Net Income$216,585
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$372,284
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,170$791,222▲ $178,052
Cash and Non-Interest-Bearing Accounts$12,401$64,492▲ $52,091
Inventories for Sale or Use$1,200$0▼ $1,200
Loans From Officers Directors$0$0→ $0
Total Assets$626,771$855,714▲ $228,943
Liabilities
Unsecured Notes Loans Payable$0$12,358▲ $12,358
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$12,358▲ $12,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,771$843,356▲ $216,585
Total Net Assets Fund Balance$626,771$843,356▲ $216,585
Total Liabilities and Net Assets / Fund Balance$626,771$855,714▲ $228,943

Asset Categories

AssetBook ValueDepreciationBasis
Land$401,801-$401,801
Buildings$303,726$32,707$336,433
Equipment$38,164$60,135$98,299
Other Land Buildings$47,531$4,209$51,740
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
John A WoodallPresident/CEO
Danny PrinceDirector
David ElliottDirector
John T RukoskyDirector/Financial Advisor
John T WoodallExecutive Director
Kaye ZumbrunnenSecrtary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,284
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$372,284
Change in Net Assets
$216,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$39,945$0$0$39,945
All Other Expenses$23,109$14,870$0$37,979
Depreciation Depletion$17,679$7,911$0$25,590
Insurance$0$13,396$0$13,396
Office Expenses$0$8,767$0$8,767
Information Technology$0$4,670$0$4,670
Advertising$3,701$0$0$3,701
Fees for Services Other$1,759$0$0$1,759
Travel$0$1,147$0$1,147
Fees for Services Accounting$0$793$0$793
Fees for Services Legal$0$400$0$400
Other Expenses$0$80$0$80
Total Functional Expenses$91,082$64,617$0$155,699
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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
Camp4Heroes Inc
EIN
81-1555077
Phone
9192913441
Address
PO Box 400, Fairmont, NC 28340

Signing Officer

Name
John a Woodall
Title
President
Phone
9192913441
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Woodall
Formed
2016
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
2

Preparer

Firm
Rukosky & Associates Inc
Address
5901 FALLS OF NEUSE RD, RALEIGH, NC 27609
Preparer
John T Rukosky
Phone
9197819319
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the return are sent via electronic means to the Officers for their review prior to filing the return.”

Pt VI, Line 19

“Governing documents can be viewed online at the North Carolina Secretary of State's website, as are the Conflict of Interest documents. Financial statements are made available upon request.”

Pt XI

“Fire Fighters Assisting Armed Forces Families Inc. merged with Camp4Heroes Inc and assets of FFAAFF were transferred to to Camp4Heroes Inc.”

Form 990, Part IX, Line 24E

“Farm Equipment Maintenance 3376. 0. 3376. 0.”

Form 990, Part IX, Line 24E

“Farm Supplies 507. 0. 507. 0.”

Form 990, Part IX, Line 24E

“Animal Feed 963. 963. 0. 0.”

Form 990, Part IX, Line 24E

“Animal Maintenance 2066. 2066. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Fuel 12079. 10026. 2053. 0.”

Form 990, Part IX, Line 24E

“Craft Supplies 680. 680. 0. 0.”

Form 990, Part IX, Line 24E

“Office Repairs 945. 0. 945. 0.”

Form 990, Part IX, Line 24E

“Robeson County Prop. Tax 3281. 0. 3281. 0.”

Form 990, Part IX, Line 24E

“Land Rent and Utilities 999. 0. 999. 0.”

Form 990, Part IX, Line 24E

“Furniture Rental 234. 0. 234. 0.”

Form 990, Part IX, Line 24E

“Facility Utilities 10460. 8263. 2197. 0.”

Form 990, Part IX, Line 24E

“Vehicle Registration 435. 0. 435. 0.”

Form 990, Part IX, Line 24E

“Facility Maintenance 1954. 1111. 843. 0.”

Financial Statement Notes

Pt IV, Line 2B

“Motorcycle: Given to a veteran for daily use.”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088633
IRS990ScheduleA/Total509Grp/TotalAmt0905392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0905392
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336433
IRS990ScheduleD/EquipmentGrp/BookValueAmt038164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098299
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0401801
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0401801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Motorcycle: Given to a veteran for daily use.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0791222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the return are sent via electronic means to the Officers for their review prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents can be viewed online at the North Carolina Secretary of State's website, as are the Conflict of Interest documents. Financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fire Fighters Assisting Armed Forces Families Inc. merged with Camp4Heroes Inc and assets of FFAAFF were transferred to to Camp4Heroes Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Farm Equipment Maintenance 3376. 0. 3376. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Farm Supplies 507. 0. 507. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Animal Feed 963. 963. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Animal Maintenance 2066. 2066. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle Fuel 12079. 10026. 2053. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Craft Supplies 680. 680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Repairs 945. 0. 945. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Robeson County Prop. Tax 3281. 0. 3281. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Land Rent and Utilities 999. 0. 999. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture Rental 234. 0. 234. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Facility Utilities 10460. 8263. 2197. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vehicle Registration 435. 0. 435. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Facility Maintenance 1954. 1111. 843. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0626771
IRS990/TotalAssetsEOYAmt0855714
IRS990/TotalAssetsGrp/BOYAmt0626771
IRS990/TotalAssetsGrp/EOYAmt0855714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372284
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt012358
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0843356
IRS990/TotalProgramServiceExpensesAmt091082
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855714
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01147
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012358
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0521 Golf Course Rd
IRS990/USAddress/CityNm0Fairmont
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028340
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,714
Liabilities
$12,358
Net assets
$843,356
Revenue
$372,284
Expenses
$155,699
Net income
$216,585
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.89$0.45$0.43