Civic Intelligence

Camp Acacia Inc.

990 • Fiscal year 2018 • EIN 82-3021411

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.CAMPACACIA.ORG
14049 Pyramid DriveRogers, AR 72758

(479) 466-2006

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$37,917

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

$2,838,965

No earlier filing loaded for comparison.

Net Assets

$2,836,699

No earlier filing loaded for comparison.

Liabilities

$2,266

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

$2,928,979

No earlier filing loaded for comparison.

Expenses

$92,280

No earlier filing loaded for comparison.

Net Income

$2,836,699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2018: $2,838,965Liabilities 2018: $2,266Net Assets 2018: $2,836,6992018Assets 2019: $4,116,932Liabilities 2019: $4,842Net Assets 2019: $4,112,0902019Assets 2020: $4,378,390Liabilities 2020: $3,973Net Assets 2020: $4,374,4172020Assets 2021: $4,413,437Liabilities 2021: $22,538Net Assets 2021: $4,390,8992021Assets 2022: $3,942,208Liabilities 2022: $97,035Net Assets 2022: $3,845,1732022Assets 2023: $3,941,622Liabilities 2023: $77,321Net Assets 2023: $3,864,3012023Assets 2024: $3,889,473Liabilities 2024: $0Net Assets 2024: $3,889,4732024

Highlighted filing

2018

Assets$2,838,965
Liabilities$2,266
Net Assets$2,836,699
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,928,979Expenses 2018: $92,280Net Income 2018: $2,836,6992018Revenue 2019: $1,579,599Expenses 2019: $304,208Net Income 2019: $1,275,3912019Revenue 2020: $601,058Expenses 2020: $338,731Net Income 2020: $262,3272020Revenue 2021: $839,169Expenses 2021: $822,687Net Income 2021: $16,4822021Revenue 2022: $615,423Expenses 2022: $1,161,149Net Income 2022: -$545,7262022Revenue 2023: $911,037Expenses 2023: $891,909Net Income 2023: $19,1282023Revenue 2024: $496,730Expenses 2024: $471,558Net Income 2024: $25,1722024

Highlighted filing

2018

Revenue$2,928,979
Expenses$92,280
Net Income$2,836,699
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,928,979
Mission and Program Overview

Mission

A summer camp that exists to improve the quality of life of our campers, and their families, by empowering them with the skills needed to engage their communities through recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,537,328-
Cash and Non-Interest-Bearing Accounts-$301,637-
Total Assets$0$2,838,965▲ $2,838,965
Liabilities
Accounts Payable and Accrued Expenses-$2,266-
Total Liabilities$0$2,266▲ $2,266
Net Assets / Fund Balance
Unrestricted Net Assets-$2,836,699-
Total Net Assets Fund Balance$0$2,836,699▲ $2,836,699
Total Liabilities and Net Assets / Fund Balance$0$2,838,965▲ $2,838,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,363,779-$2,363,779
Other Land Buildings$173,549-$173,549
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel SmithExecutive DiFT$37,917$37,917

Board Members and Trustees

NameTitle
Donnie SmithPresident
Alexandria BaumSecretary
Jonathan McnairTreasurer
Terry SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,928,979
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,928,979
Change in Net Assets
$2,836,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,601
Other Expenses$42,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,417--$45,417
Insurance$7,176--$7,176
Payroll Taxes$4,034--$4,034
Occupancy$3,967--$3,967
Office Expenses$2,648--$2,648
Advertising$2,216--$2,216
All Other Expenses$1,604$32-$1,636
Fees for Services Legal$1,248--$1,248
Other Expenses$860--$860
Other Employee Benefits$150--$150
Travel$50--$50
Total Functional Expenses$92,248$32$0$92,280
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
Backup withholding compliance
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

“The tax return is available to the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Camp Acacia
EIN
82-3021411
Phone
4794662006
Address
14049 PYRAMID DRIVE, ROGERS, AR 72758

Signing Officer

Name
Rachel Smith
Title
Executive Director
Phone
4794662006
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnie Smith
Formed
2018
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Sandlin & Parham Ltd
Address
1852 E JOYCE BLVD, FAYETTEVILLE, AR 72703
Preparer
Reece Parham
Phone
4795215611
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,838,965
Liabilities
$2,266
Net assets
$2,836,699
Revenue
$2,928,979
Expenses
$92,280
Net income
$2,836,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.50$0.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.08$3.86$0.91$0.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.10$3.85$0.62$1.16$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.02$4.39$0.84$0.82$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.37$0.60$0.34$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.11$1.58$0.30$1.28
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.93$0.09$2.84