Civic Intelligence

Camp Hanover Inc.

990 • Fiscal year 2020 • EIN 84-2169121

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization ProfileCamphanover.org
3163 Parsleys Mill RoadMechanicsville, VA 23111

(804) 779-2811

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$2,750,279

Flat from 2020

Net Assets

Flat

$2,472,351

Flat from 2020

Liabilities

Flat

$277,928

Flat from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Flat

$1,079,951

Flat from 2020

Expenses

Flat

$884,181

Flat from 2020

Net Income

Flat

$195,770

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $2,298,575Liabilities 2019: $21,995Net Assets 2019: $2,276,5802019Assets 2020: $2,750,279Liabilities 2020: $277,928Net Assets 2020: $2,472,3512020Assets 2020: $2,750,279Liabilities 2020: $277,928Net Assets 2020: $2,472,3512020Assets 2021: $2,694,179Liabilities 2021: $152,041Net Assets 2021: $2,542,1382021Assets 2022: $2,780,135Liabilities 2022: $150,623Net Assets 2022: $2,629,5122022Assets 2023: $2,115,688Liabilities 2023: $161,592Net Assets 2023: $1,954,0962023Assets 2024: $1,766,782Liabilities 2024: $158,501Net Assets 2024: $1,608,2812024

Highlighted filing

2020

Assets$2,750,279
Liabilities$277,928
Net Assets$2,472,351
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $713,483Expenses 2019: $548,929Net Income 2019: $164,5542019Revenue 2020: $1,079,951Expenses 2020: $884,181Net Income 2020: $195,7702020Revenue 2020: $1,079,951Expenses 2020: $884,181Net Income 2020: $195,7702020Revenue 2021: $846,640Expenses 2021: $955,452Net Income 2021: -$108,8122021Revenue 2022: $1,427,473Expenses 2022: $1,254,210Net Income 2022: $173,2632022Revenue 2023: $1,071,263Expenses 2023: $1,746,618Net Income 2023: -$675,3552023Revenue 2024: $1,155,293Expenses 2024: $1,403,778Net Income 2024: -$248,4852024

Highlighted filing

2020

Revenue$1,079,951
Expenses$884,181
Net Income$195,770
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,079,951
Mission and Program Overview

Mission

Our mission is to create inclusive community, inspire each other to live in god's love,and equip all people to live out god's call. Our vision is a world where all people know god's love and embrace beloved community.

Summer camp program, retreat facilities, environmental education programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,276,580$2,472,351▲ $195,771
Land, Buildings, and Equipment, Net$1,357,686$1,710,619▲ $352,933
Investments in Publicly Traded Securities$532,362$587,386▲ $55,024
Cash and Non-Interest-Bearing Accounts$408,527$452,274▲ $43,747
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,298,575$2,750,279▲ $451,704
Liabilities
Unsecured Notes Loans Payable-$227,300-
Accounts Payable and Accrued Expenses$21,995$50,628▲ $28,633
Total Liabilities$21,995$277,928▲ $255,933
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,276,580$2,472,351▲ $195,771
Total Liabilities and Net Assets / Fund Balance$2,298,575$2,750,279▲ $451,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$875,523$752,060$1,627,583
Equipment$670,703$653,081$1,323,784
Other Land Buildings$164,393$248,656$413,049
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jennifer GwynPresident
Will KirkVice-president
Angie MeadowsDirector
Everett ReveleyDirector
Fr Bill BurkeDirector
Ginger MaryDirector
Hal RaddinDirector
Hannah ReasorDirector
Jacque ParkerDirector
John Richardson-lauveDirector
Kate McgowanDirector
Leroy JeffersonDirector
Matthew MahoneyDirector
Nathan CarswellDirector
Rev Brint KeyesDirector
Rhonda BeloteDirector
Robert FidlerDirector
Scott JacksonDirector
Timothy BeaneDirector
Virginia HudsonSecretary
Jeff McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,064
Program Service Revenue
$221,761
Investment Income
$2,126
Other Revenue
$0
All Other Contributions
$856,064
Change in Net Assets
$195,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,614
Salaries, Compensation, and Employee Benefits$418,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$117,624$78,416-$196,040
Other Employee Benefits$142,299--$142,299
Depreciation Depletion$127,298--$127,298
Other Salaries and Wages$54,910--$54,910
Insurance$45,640--$45,640
Other Expenses$35,954$77,748-$35,954
Payroll Taxes$25,318--$25,318
Office Expenses-$18,527-$18,527
All Other Expenses$1,257--$1,257
Conferences and Meetings-$1,069-$1,069
Total Functional Expenses$708,421$175,760$0$884,181
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is being maintained in the office of the organization. All board members are aware that the form in being maintained there and can request a copy, which will be furnished to them.”

Form 990, Part VI, Section B, line 12C

“Each officer, director and key employee are required to sign a coi disclosure form and they are reviewed. After the review, there were no conflicts found.”

Form 990, Part VI, Section C, line 19

“The organization was organized on july 1, 2019. They will published on the website.”

Filing and Contact Details

Filer

Filer Name
Camp Hanover Inc
EIN
84-2169121
Phone
8047792811
Address
3163 PARSLEYS MILL ROAD, MECHANICSVILLE, VA 23111

Signing Officer

Name
Doug Walters
Title
Executive Director
Phone
8047792811
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas D Walters
Formed
2019
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
Rosen & Underdown Cpas Plc
Address
PO BOX 596, MECHANICSVILLE, VA 23111
Preparer
Melvin E Rosen Jr CPA
Phone
8047464950
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IRS990/NetAssetsOrFundBalancesBOYAmt02276580
IRS990/NetAssetsOrFundBalancesEOYAmt02472351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018527
IRS990/OfficeExpensesGrp/TotalAmt018527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142299
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077748
IRS990/OtherExpensesGrp/ProgramServicesAmt0100434
IRS990/OtherExpensesGrp/ProgramServicesAmt157687
IRS990/OtherExpensesGrp/ProgramServicesAmt235954
IRS990/OtherExpensesGrp/TotalAmt0100434
IRS990/OtherExpensesGrp/TotalAmt177748
IRS990/OtherExpensesGrp/TotalAmt257687
IRS990/OtherExpensesGrp/TotalAmt335954
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054910
IRS990/OtherSalariesAndWagesGrp/TotalAmt054910
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025318
IRS990/PayrollTaxesGrp/TotalAmt025318
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS D WALTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0MISSION SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2GROUPS AND PARTNERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33502
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A RETREAT FACILITY AND PROVIDE ENVIRONMENTAL EDUCATION PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021122
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0607987
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0197137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04087
IRS990/PYOtherExpensesAmt0344359
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0426196
IRS990/PYRevenuesLessExpensesAmt0164554
IRS990/PYSalariesCompEmpBnftPaidAmt0204570
IRS990/PYTotalExpensesAmt0548929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0713483
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0195770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03502
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02276580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02472351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01077825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0709395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01787220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt01787220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01077825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0709395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01787220
IRS990ScheduleA/TotalSupportAmt01793433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0875523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0752060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01627583
IRS990ScheduleD/EquipmentGrp/BookValueAmt0670703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0653081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01323784
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0413049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01710619
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS BEING MAINTAINED IN THE OFFICE OF THE ORGANIZATION. ALL BOARD MEMBERS ARE AWARE THAT THE FORM IN BEING MAINTAINED THERE AND CAN REQUEST A COPY, WHICH WILL BE FURNISHED TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER, DIRECTOR AND KEY EMPLOYEE ARE REQUIRED TO SIGN A COI DISCLOSURE FORM AND THEY ARE REVIEWED. AFTER THE REVIEW, THERE WERE NO CONFLICTS FOUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WAS ORGANIZED ON JULY 1, 2019. THEY WILL PUBLISHED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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Filings

Displayed year

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

Open filing
Assets
$2,750,279
Liabilities
$277,928
Net assets
$2,472,351
Revenue
$1,079,951
Expenses
$884,181
Net income
$195,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.16$1.61$1.16$1.40$0.25
2023Summary only. Only limited summary data is available for this year.$2.12$0.16$1.95$1.07$1.75$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.15$2.63$1.43$1.25$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.15$2.54$0.85$0.96$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.28$2.47$1.08$0.88$0.20
2020Summary only. Only limited summary data is available for this year.$2.75$0.28$2.47$1.08$0.88$0.20
2019Summary only. Only limited summary data is available for this year.$2.30$0.02$2.28$0.71$0.55$0.16