Civic Intelligence

Ferncliff Summer Camp Inc.

990EZ • Fiscal year 2023 • EIN 82-5242956

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.FERNCLIFF.ORG
1720 Ferncliff RdLittle Rock, AR 72223

(501) 821-3063

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,172

Up $333 (+40%) from 2022

Net Assets

Up

$1,062

Up $227 (+27%) from 2022

Liabilities

Up

$110

Up $106 (+2650%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Up

$90,953

Up $18,953 (+26%) from 2022

Expenses

Up

$90,727

Up $18,394 (+25%) from 2022

Net Income

Up

$226

Up $559 (+168%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2019: $93Liabilities 2019: $0Net Assets 2019: $932019Assets 2020: $1,554Liabilities 2020: $110Net Assets 2020: $1,4442020Assets 2021: $1,278Liabilities 2021: $110Net Assets 2021: $1,1682021Assets 2022: $839Liabilities 2022: $4Net Assets 2022: $8352022Assets 2023: $1,172Liabilities 2023: $110Net Assets 2023: $1,0622023Assets 2024: $1,239Net Assets 2024: $1,2392024

Highlighted filing

2023

Assets$1,172
Liabilities$110
Net Assets$1,062
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $64,000Expenses 2019: $63,907Net Income 2019: $932019Revenue 2020: $65,924Expenses 2020: $64,573Net Income 2020: $1,3512020Revenue 2021: $116,726Expenses 2021: $117,002Net Income 2021: -$2762021Revenue 2022: $72,000Expenses 2022: $72,333Net Income 2022: -$3332022Revenue 2023: $90,953Expenses 2023: $90,727Net Income 2023: $2262023Revenue 2024: $99,856Expenses 2024: $99,679Net Income 2024: $1772024

Highlighted filing

2023

Revenue$90,953
Expenses$90,727
Net Income$226
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$90,953
Mission and Program Overview

Mission

Ferncliff summer camp's mission is to operate in support of ferncliff camp & conference center, inc. It shall use its best efforts in the operation of the summer camp and at all times, support the operations, activities, and purposes of ferncliff camp & conference center, inc.

Program Services

DescriptionGrantsExpenses
TO SUPPORT FERNCLIFF CAMP AND CONFERENCE CENTER IN ALL SUMMER CAMP NEEDS AND ACTIVITIES.-$90,727
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH SIGLERFinance Chai-$0--
JOEL GILLExecutive DiPT$0--
MARY HALEYAt Large-$0--
ADAM ALEXANDERTrustee-$0--
BAILEY FAULKNERTrustee-$0--
ELLEN MCEWENTrustee-$0--
LAURA SMITHTrustee-$0--
REV STACEY HAMMONSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ferncliff Summer Camp Inc
EIN
82-5242956
Phone
5018213063
Address
1720 FERNCLIFF RD, LITTLE ROCK, AR 72223

Signing Officer

Name
Joel Gill
Title
Executive Director
Phone
5018213063
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rasco Winter Thomas Group
Address
100 RIVER BLUFF DR STE 200, LITTLE ROCK, AR 72202-2218
Preparer
Ronald E Meyers CPA
Phone
5013758500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 30 dues and fees 2,118 total 2,148”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3 110”

Form 990-ez, Part III

“Ferncliff summer camp's mission is to operate in support of ferncliff camp & conference center, inc. It shall use its best efforts in the operation of the summer camp and at all times, support the operations, activities, and purposes of ferncliff camp & conference center, inc.”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FERNCLIFF CAMP & CONFERENCE CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05018213063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01720 FERNCLIFF RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090953
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0226
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01172
IRS990EZ/GrossReceiptsAmt090953
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH SIGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BAILEY FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELLEN MCEWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REV STACEY HAMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCE CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FERNCLIFF SUMMER CAMP'S MISSION IS TO OPERATE IN SUPPORT OF FERNCLIFF CAMP & CONFERENCE CENTER, INC. IT SHALL USE ITS BEST EFFORTS IN THE OPERATION OF THE SUMMER CAMP AND AT ALL TIMES, SUPPORT THE OPERATIONS, ACTIVITIES, AND PURPOSES OF FERNCLIFF CAMP & CONFERENCE CENTER, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT FERNCLIFF CAMP AND CONFERENCE CENTER IN ALL SUMMER CAMP NEEDS AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088579
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090727
IRS990EZ/TotalProgramServiceExpensesAmt090727
IRS990EZ/TotalRevenueAmt090953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FERNCLIFF.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710657898
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt090953
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FERNCLIFF CAMP & CONVERENCE CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0FERNCLIFF CAMP & CONFERENCE CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt090953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 30 DUES AND FEES 2,118 TOTAL 2,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FERNCLIFF SUMMER CAMP'S MISSION IS TO OPERATE IN SUPPORT OF FERNCLIFF CAMP & CONFERENCE CENTER, INC. IT SHALL USE ITS BEST EFFORTS IN THE OPERATION OF THE SUMMER CAMP AND AT ALL TIMES, SUPPORT THE OPERATIONS, ACTIVITIES, AND PURPOSES OF FERNCLIFF CAMP & CONFERENCE CENTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05018213063
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERNCLIFF SUMMER CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0FERN
ReturnHeader/Filer/EIN0825242956
ReturnHeader/Filer/PhoneNum05018213063
ReturnHeader/Filer/USAddress/AddressLine1Txt01720 FERNCLIFF RD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710448488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASCO WINTER THOMAS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 RIVER BLUFF DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722022218
ReturnHeader/PreparerPersonGrp/PhoneNum05013758500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E MEYERS CPA
ReturnHeader/ReturnTs02024-11-14T16:15:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172
Liabilities
$110
Net assets
$1,062
Revenue
$90,953
Expenses
$90,727
Net income
$226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.00$1.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.91$0.91$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.72$0.72$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.17$1.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.66$0.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.64$0.64$0.00