Civic Intelligence

Camp Galilee Incorporated

EIN 81-2231241 • 501(c)3 • El Dorado Springs, MO

Profile

Religious, charitable and educational

899 E MartinEl Dorado Springs, MO 64744-0520

none

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

93%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

0.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$24,552

Down $10,970 (-31%) from 2023

Liabilities

Down

$2,082

Down $160 (-7.1%) from 2023

Net Assets

Down

$22,470

Down $10,810 (-32%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Up

$354,342

Up $9,630 (+2.8%) from 2023

Expenses

Up

$365,152

Up $37,340 (+11%) from 2023

Net Income

Down

-$10,810

Down $27,710 (-164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$40K$30K$20K$10K$0-$10KAssets 2016: $1,325Liabilities 2016: $3,021Net Assets 2016: -$1,6962016Assets 2017: $4,642Liabilities 2017: $1,758Net Assets 2017: $2,8842017Assets 2018: $8,009Liabilities 2018: $4,248Net Assets 2018: $3,7612018Assets 2019: $7,046Liabilities 2019: $1,431Net Assets 2019: $5,6152019Assets 2020: $14,121Liabilities 2020: $3,461Net Assets 2020: $10,6602020Assets 2021: $26,005Liabilities 2021: $2,106Net Assets 2021: $23,8992021Assets 2022: $18,368Liabilities 2022: $1,988Net Assets 2022: $16,3802022Assets 2023: $35,522Liabilities 2023: $2,242Net Assets 2023: $33,2802023Assets 2024: $24,552Liabilities 2024: $2,082Net Assets 2024: $22,4702024

Highlighted filing

2024

Assets$24,552
Liabilities$2,082
Net Assets$22,470
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $121,228Expenses 2016: $122,924Net Income 2016: -$1,6962016Revenue 2017: $172,545Expenses 2017: $167,965Net Income 2017: $4,5802017Revenue 2018: $215,503Expenses 2018: $214,626Net Income 2018: $8772018Revenue 2019: $243,554Expenses 2019: $241,700Net Income 2019: $1,8542019Revenue 2020: $214,179Expenses 2020: $209,134Net Income 2020: $5,0452020Revenue 2021: $284,059Expenses 2021: $270,820Net Income 2021: $13,2392021Revenue 2022: $342,926Expenses 2022: $350,445Net Income 2022: -$7,5192022Revenue 2023: $344,712Expenses 2023: $327,812Net Income 2023: $16,9002023Revenue 2024: $354,342Expenses 2024: $365,152Net Income 2024: -$10,8102024

Highlighted filing

2024

Revenue$354,342
Expenses$365,152
Net Income-$10,810
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,552
Liabilities
$2,082
Net assets
$22,470
Revenue
$354,342
Expenses
$365,152
Net income
-$10,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.22$3.54$3.65$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$3.45$3.28$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$3.43$3.50$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$2.84$2.71$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$2.14$2.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$2.44$2.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$2.16$2.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.73$1.68$0.05
2016Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$1.21$1.23$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 4, 2025
Return Version
2024v5.0
Gross Receipts
$354,342
Mission and Program Overview

Mission

Religious, charitable and educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,321$24,460▼ $10,861
Land, Buildings, and Equipment, Net$201$92▼ $109
Total Assets$35,522$24,552▼ $10,970
Liabilities
Other Liabilities$2,242$2,082▼ $160
Total Liabilities$2,242$2,082▼ $160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,280$22,470▼ $10,810
Total Net Assets Fund Balance$33,280$22,470▼ $10,810
Total Liabilities and Net Assets / Fund Balance$35,522$24,552▼ $10,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92$15,349$15,441
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael HoushPresident
Cammie HoushVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,812
Program Service Revenue
$247,530
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,812
Change in Net Assets
$-10,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,929
Salaries, Compensation, and Employee Benefits$122,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$122,069--$122,069
Other Salaries and Wages$33,157$80,380-$113,537
All Other Expenses$22,527--$22,527
Insurance$19,171--$19,171
Payroll Taxes$2,537$6,149-$8,686
Other Expenses$5,000--$5,000
Office Expenses$757$1,525-$2,282
Fees for Services Accounting-$1,235-$1,235
Advertising$1,162--$1,162
Conferences and Meetings$700--$700
Travel$475--$475
Depreciation Depletion$109--$109
Total Functional Expenses$275,863$89,289$0$365,152
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
Other Liabilities$2,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camp Galilee Incorporated
EIN
81-2231241
Phone
4178763124
Address
899 E MARTIN, EL DORADO SPRINGS, MO 64744-0520

Signing Officer

Name
Cammie Housh
Title
Vice President
Phone
4178763124
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Housh
Voting Board Members
2
Independent Board Members
2
Employees
14

Preparer

Firm
Novak & Owen Cpas
Address
116 W WALNUT ST, NEVADA, MO 64772-2339
Preparer
James a Novak
Phone
4176675688
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CHURCH CAMPS”

Raw XML Appendix295 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
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113537
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06149
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IRS990/PayrollTaxesGrp/TotalAmt08686
IRS990/PoliticalCampaignActyInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-04
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A NOVAK
ReturnHeader/ReturnTs02025-02-23T13:38:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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