Civic Intelligence

Camp Hooray Inc.

990 • Fiscal year 2021 • EIN 81-4134295

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 28, 2022

Organization ProfileWWW.CAMPHOORAY.COM
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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$112,902

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

430%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,447,211

Up $615,428 (+16%) from 2020

Net Assets

Up

$4,447,211

Up $615,428 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$479,754

Up $389,242 (+430%) from 2020

Expenses

Up

$145,537

Up $60,490 (+71%) from 2020

Net Income

Up

$334,217

Up $328,752 (+6016%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$4,447,211
Liabilities$0
Net Assets$4,447,211
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$479,754
Expenses$145,537
Net Income$334,217
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 28, 2022
Return Version
2020v4.0
Gross Receipts
$479,754
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
Savings and Temporary Cash Investments$1,258,341$2,594,405▲ $1,336,064
Pledges and Grants Receivable$2,000,000--
Land, Buildings, and Equipment, Net$573,442$852,805▲ $279,363
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$3,831,783$4,447,211▲ $615,428
Other Assets Total-$1,000,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,258,341$3,594,405▲ $336,064
Net Assets Without Donor Restrictions$573,442$852,806▲ $279,364
Total Net Assets Fund Balance$3,831,783$4,447,211▲ $615,428
Total Liabilities and Net Assets / Fund Balance$3,831,783$4,447,211▲ $615,428

Asset Categories

AssetBook ValueDepreciationBasis
Land$646,790-$646,790
Buildings$107,440$5,237$112,677
Leasehold Improvements$92,281$10,312$102,593
Equipment$6,294$12,641$18,935
Other Assets Org$1,000,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura WhitakerExecutive DiFT$43,657$69,245$112,902

Board Members and Trustees

NameTitle
Carter StricklandChairman
Alonzo SextonBoard Member
Anne Marie TisonBoard Member
Ben DeutschBoard Member
Bill NaborsBoard Member
Bo RutledgeBoard Member
Bryan HarrisBoard Member
Dan GarciaBoard Member
John McleanBoard Member
Kate JohnsonBoard Member
Toni BoydBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$416,557
Program Service Revenue
$0
Investment Income
$63,197
Other Revenue
$0
All Other Contributions
$89,454
Change in Net Assets
$334,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,897
Salaries, Compensation, and Employee Benefits$65,640
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$50,847--$50,847
Fees for Services Other$23,986--$23,986
Other Employee Benefits$10,903--$10,903
Depreciation Depletion$8,251--$8,251
Payroll Taxes$3,890--$3,890
Insurance$2,991--$2,991
Fees for Services Accounting$1,500--$1,500
Information Technology$170--$170
Travel$59--$59
Other Expenses$30--$30
Total Functional Expenses$145,537$0$0$145,537
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
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Whitaker
Formed
2017
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Engineering fees 25,486 0 0 accounting -1,500 0 0 total 23,986 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Effective july 1, 2009, the organization implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, 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, 2021, the organization has no uncertain tax positions that qualify either recognition or disclosure in the consolidated financial statements. With few exceptions, the organization is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities before fiscal year 2018.”

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112677
IRS990ScheduleD/EquipmentGrp/BookValueAmt06294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0646790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0646790
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILLIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, 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, 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE FISCAL YEAR 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852805
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000000
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/ExplanationTxt4ENGINEERING FEES 25,486 0 0 ACCOUNTING -1,500 0 0 TOTAL 23,986 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0327103
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL VALUE - CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL VALUE - CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EXTRA SPECIAL PEOPLE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EXTRA SPECIAL PEOPLE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03831783
IRS990/TotalAssetsEOYAmt04447211
IRS990/TotalAssetsGrp/BOYAmt03831783
IRS990/TotalAssetsGrp/EOYAmt04447211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0416557
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03831783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04447211
IRS990/TotalOtherCompensationAmt014727
IRS990/TotalProgramServiceExpensesAmt0145537
IRS990/TotalReportableCompFromOrgAmt043657
IRS990/TotalRevenueGrp/ExclusionAmt028649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479754
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03831783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04447211
IRS990/TotReportableCompRltdOrgAmt054518
IRS990/TravelGrp/ProgramServicesAmt059
IRS990/TravelGrp/TotalAmt059
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/WebsiteAddressTxt0WWW.CAMPHOORAY.COM
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/SignatureDt02022-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP HOORAY INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0814134295

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,447,211
Liabilities
$0
Net assets
$4,447,211
Revenue
$479,754
Expenses
$145,537
Net income
$334,217
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
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.48$0.15$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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