Civic Intelligence

Edge Christian Camp Inc.

990 • Fiscal year 2020 • EIN 81-3265201

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 19, 2021

702 Eastover DrSpring Grove, VA 23881-7930

(757) 294-3636

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.35x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$21,589

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,486,973

Down $1,152 (-0.1%) from 2019

Net Assets

Down

$156,100

Down $114,070 (-42%) from 2019

Liabilities

Up

$1,330,873

Up $112,918 (+9.3%) from 2019

Revenue

Down

$305,984

Down $173,510 (-36%) from 2019

Expenses

Down

$419,266

Down $33,687 (-7.4%) from 2019

Net Income

Down

-$113,282

Down $139,823 (-527%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $15,228Liabilities 2016: $02016Assets 2017: $22,175Liabilities 2017: $02017Assets 2018: $1,503,819Liabilities 2018: $1,261,025Net Assets 2018: $242,7942018Assets 2019: $1,488,125Liabilities 2019: $1,217,955Net Assets 2019: $270,1702019Assets 2020: $1,486,973Liabilities 2020: $1,330,873Net Assets 2020: $156,1002020Assets 2021: $1,527,814Liabilities 2021: $1,294,686Net Assets 2021: $233,1282021Assets 2022: $1,447,851Liabilities 2022: $1,239,421Net Assets 2022: $208,4302022Assets 2023: $1,416,442Liabilities 2023: $1,193,520Net Assets 2023: $222,9222023Assets 2024: $1,364,227Liabilities 2024: $1,128,822Net Assets 2024: $235,4052024

Highlighted filing

2020

Assets$1,486,973
Liabilities$1,330,873
Net Assets$156,100

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $24,803Expenses 2016: $9,575Net Income 2016: $15,2282016Revenue 2017: $102,353Expenses 2017: $95,407Net Income 2017: $6,9462017Revenue 2018: $484,591Expenses 2018: $270,207Net Income 2018: $214,3842018Revenue 2019: $479,494Expenses 2019: $452,953Net Income 2019: $26,5412019Revenue 2020: $305,984Expenses 2020: $419,266Net Income 2020: -$113,2822020Revenue 2021: $664,726Expenses 2021: $587,750Net Income 2021: $76,9762021Revenue 2022: $730,462Expenses 2022: $755,160Net Income 2022: -$24,6982022Revenue 2023: $777,063Expenses 2023: $762,571Net Income 2023: $14,4922023Revenue 2024: $764,267Expenses 2024: $751,784Net Income 2024: $12,4832024

Highlighted filing

2020

Revenue$305,984
Expenses$419,266
Net Income-$113,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2021
Return Version
2020v4.0
Gross Receipts
$320,384
Mission and Program Overview

Mission

To disciple men, women, and children for the glory of God, and to promote their spiritual and physical well-being through year-round camp, conference, retreats, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,463,466$1,439,110▼ $24,356
Rtn Earn Endowment Incm Other Fnds$270,170$156,100▼ $114,070
Savings and Temporary Cash Investments$20,582$47,863▲ $27,281
Cash and Non-Interest-Bearing Accounts$4,077$0▼ $4,077
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,488,125$1,486,973▼ $1,152
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,217,955$1,195,773▼ $22,182
Unsecured Notes Loans Payable$0$135,100▲ $135,100
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,217,955$1,330,873▲ $112,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,170$156,100▼ $114,070
Total Liabilities and Net Assets / Fund Balance$1,488,125$1,486,973▼ $1,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$888,980$60,890$0
Other Land Buildings$0$0$0
Land$550,130-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott CarsleyPresident and ChairmanFT$21,589$21,589
Jennifer CarsleyCFO and TreasurerFT$12,192$12,192

Board Members and Trustees

NameTitle
Tony AdamsVice President
Aaron DupreeDirector
Donna CherryDirector
Doug CherryDirector
Ken BiggsDirector
Paul GarnerDirector
Lewis ScottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,223
Program Service Revenue
$167,895
Investment Income
$0
Other Revenue
$8,866
All Other Contributions
$101,122
Change in Net Assets
$-113,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,701
Salaries, Compensation, and Employee Benefits$130,565
Total Fundraising Expense$1,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,626$0$1,212$85,838
Occupancy$48,437$0$0$48,437
Current Officers, Directors, Trustees, and Key Employees$0$33,531$0$33,531
Depreciation Depletion$24,356$0$0$24,356
Interest$24,175$0$0$24,175
Insurance$21,177$0$0$21,177
Other Expenses$10,048$1,876$0$11,924
Travel$10,587$0$0$10,587
Payroll Taxes$6,651$2,369$92$9,112
Information Technology$7,175$0$0$7,175
Advertising$3,538$0$0$3,538
Office Expenses$3,037$0$0$3,037
Other Employee Benefits$1,521$542$21$2,084
Total Functional Expenses$379,623$38,318$1,325$419,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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

Governance Explanations

Part VI, Line 2

| Employee:, Relationship:, Employee:| Scott Carsley, Family Relationship, Jennifer Carsley| Doug Cherry, Family Relationship, Donna Cherry|

Part VI, line 9

| Name of the person:, Address of the person:| Tony Adams, 351 Taylor Ave E1, Cape Canaveral, FL, 32920| Ken Biggs, 5215 Jett Way, Spotsylvania, VA, 22553| Paul Garner, 1100 Stafford Ave., Fredericksburg, VA, 22401| Aaron Dupree, 10210 Helena Terrace, Spotsylvania, VA, 22553| Lewis Scott, 132 Brackish Place, Ocean Springs, MS, 39564| Doug & Donna Cherry, 7706 Po River Drive, Spotsylvania, VA, 22551|

Part VI, Section B, Line 11A

The Form 990 is reviewed by the President, Vice-President, and CFO prior to filing the tax document with the IRS.

Part VI, Section B, Line 11B

The Form 990 is reviewed by the President, Vice-President, and CFO prior to filing the tax document with the IRS.

Part VI, Section B, Line 15

| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Jennifer Carsley, The Board of Directors discuss and approve all compensation paid to directors and officers and it is recorded in the meeting minutes., 2020| Scott Carsley, The Board of Directors discuss and approve all compensation paid to directors and officers and it is recorded in the meeting minutes., 2020|

Part VI, Section C, Line 19

Governing documents are made available by request and are also made public on the GuideStar website.

Filing and Contact Details

Filer

Filer Name
The EDGE CHRISTIAN CAMP INC
EIN
81-3265201
In Care Of
% Scott Carsley
Address
702 EASTOVER DR, SPRING GROVE, VA 23881-7930

Signing Officer

Name
Scott Carsley
Title
President
Signed
2021-03-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Carsley
Formed
2016
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
7
Employees
28
Volunteers
50
Raw XML AppendixShowing 400 of 588 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.

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