Civic Intelligence

Camp Hooray Inc.

990 • Fiscal year 2020 • EIN 81-4134295

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

Organization ProfileN/A
PO Box 615Watkinsville, GA 30677

(706) 769-9333

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

52nd percentile

6.0%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

67th percentile

$96,285

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 106.4% of source-year revenue.

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

Asset Growth

97th percentile

261%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,831,783

Up $2,770,765 (+261%) from 2019

Net Assets

Up

$3,831,783

Up $2,770,765 (+261%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin52nd percentile

Revenue

Down

$90,512

Down $1,049,572 (-92%) from 2019

Expenses

Up

$85,047

Up $5,981 (+7.6%) from 2019

Net Income

Down

$5,465

Down $1,055,553 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $1,061,018Liabilities 2019: $0Net Assets 2019: $1,061,0182019Assets 2020: $3,831,783Liabilities 2020: $0Net Assets 2020: $3,831,7832020Assets 2021: $4,447,211Liabilities 2021: $0Net Assets 2021: $4,447,2112021Assets 2022: $3,933,416Liabilities 2022: $152,937Net Assets 2022: $3,780,4792022Assets 2023: $2,541,159Liabilities 2023: $546,960Net Assets 2023: $1,994,1992023Assets 2024: $4,793,147Liabilities 2024: $0Net Assets 2024: $4,793,1472024

Highlighted filing

2020

Assets$3,831,783
Liabilities$0
Net Assets$3,831,783
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,140,084Expenses 2019: $79,066Net Income 2019: $1,061,0182019Revenue 2020: $90,512Expenses 2020: $85,047Net Income 2020: $5,4652020Revenue 2021: $479,754Expenses 2021: $145,537Net Income 2021: $334,2172021Revenue 2022: $85,540Expenses 2022: $108,412Net Income 2022: -$22,8722022Revenue 2023: $117,572Expenses 2023: $85,509Net Income 2023: $32,0632023Revenue 2024: $727,585Expenses 2024: $108,934Net Income 2024: $618,6512024

Highlighted filing

2020

Revenue$90,512
Expenses$85,047
Net Income$5,465
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.0
Gross Receipts
$90,512
Mission and Program Overview

Mission

Camp Hooray, Inc. is an organization created to provide summer camp facilities for Extra Special People, Inc. of Watkinsville, GA.

Camp hooray inc. Is an organization created to provide summer camp facilities for extra special people, inc. Of watkinsville, ga.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$2,000,000-
Savings and Temporary Cash Investments$1,061,018$1,258,341▲ $197,323
Land, Buildings, and Equipment, Net-$573,442-
Total Assets$1,061,018$3,831,783▲ $2,770,765
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,061,018$3,258,341▲ $2,197,323
Net Assets Without Donor Restrictions-$573,442-
Total Net Assets Fund Balance$1,061,018$3,831,783▲ $2,770,765
Total Liabilities and Net Assets / Fund Balance$1,061,018$3,831,783▲ $2,770,765

Asset Categories

AssetBook ValueDepreciationBasis
Land$416,365-$416,365
Leasehold Improvements$95,746$7,208$102,954
Buildings$51,674$3,815$55,489
Equipment$9,657$9,278$18,935
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura WhitakerExecutive DiFT$42,240$54,045$96,285

Board Members and Trustees

NameTitle
Carter StricklandChairman
Bryan HarrisBoard Member
Delena BrockmannBoard Member
Jennifer DollanderBoard Member
John McleanBoard Member
Mike RaeberBoard Member
Ronald CopesBoard Member
Scott BeaverBoard Member
Natasha GanemSecretary
Toby SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,742
Program Service Revenue
$0
Investment Income
$46,770
Other Revenue
$0
All Other Contributions
$43,742
Change in Net Assets
$5,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,408
Other Expenses$39,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,240--$42,240
Travel$11,700--$11,700
Depreciation Depletion$6,882--$6,882
Payroll Taxes$3,168--$3,168
Fees for Services Accounting$2,549--$2,549
Other Expenses$1,545--$1,545
All Other Expenses$502--$502
Total Functional Expenses$85,047$0$0$85,047
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the tax return with the executive director”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written conflict of interest policy that is distributed and communicated to all employees and directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of director determines the compensation and benefits for the organization's executive director based on market research.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Camp Hooray Inc
EIN
81-4134295
Phone
7067699333
Address
PO BOX 615, WATKINSVILLE, GA 30677

Signing Officer

Name
Laura Whitaker
Title
Executive Director
Phone
7067699333
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Whitaker
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Rushton & Company LLC
Address
PO BOX 2917, GAINESVILLE, GA 30503
Preparer
J Chris Hollifield
Phone
7702877800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Note 13 - uncertain tax positions effective july 1, 2009, the association implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board asc 740-10-20, income taxes. The guidance prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of august 31, 2020, the association has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, the association is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before fiscal year 2017.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 13 - UNCERTAIN TAX POSITIONS EFFECTIVE JULY 1, 2009, THE ASSOCIATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740-10-20, INCOME TAXES. THE GUIDANCE PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF AUGUST 31, 2020, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE TAX RETURN WITH THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS DISTRIBUTED AND COMMUNICATED TO ALL EMPLOYEES AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTOR DETERMINES THE COMPENSATION AND BENEFITS FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR BASED ON MARKET RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0EXTRA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0SPECIAL PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EXTRA SPECIAL PEOPLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581710803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WATKINSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030677
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt043742
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL VALUE - CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EXTRA SPECIAL PEOPLE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01061018
IRS990/TotalAssetsEOYAmt03831783
IRS990/TotalAssetsGrp/BOYAmt01061018
IRS990/TotalAssetsGrp/EOYAmt03831783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043742
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085047
IRS990/TotalFunctionalExpensesGrp/TotalAmt085047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01061018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03831783
IRS990/TotalProgramServiceExpensesAmt085047
IRS990/TotalReportableCompFromOrgAmt042240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090512
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01061018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03831783
IRS990/TotReportableCompRltdOrgAmt054045
IRS990/TravelGrp/ProgramServicesAmt011700
IRS990/TravelGrp/TotalAmt011700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 615
IRS990/USAddress/CityNm0WATKINSVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030677
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07067699333
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP HOORAY INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0814134295
ReturnHeader/Filer/PhoneNum07067699333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 615
ReturnHeader/Filer/USAddress/CityNm0WATKINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030677
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582282374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSHTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2917
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030503
ReturnHeader/PreparerPersonGrp/PhoneNum07702877800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CHRIS HOLLIFIELD
ReturnHeader/ReturnTs02021-07-15T09:58:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,831,783
Liabilities
$0
Net assets
$3,831,783
Revenue
$90,512
Expenses
$85,047
Net income
$5,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$0.73$0.11$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.55$1.99$0.12$0.09$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.15$3.78$0.09$0.11$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$0.48$0.15$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.09$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.14$0.08$1.06
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