Civic Intelligence

United Methodist Camp and Retreat Ministries Association Inc.

EIN 84-5035733 • 501(c)3 • Dahlonega, GA

RevokedPub. 78 EligibleNTEE X03

Profile

To resource, equip and encourage UMC camp/retreat leaders by providing opportunities for training and fellowship

Revocation date: May 15, 2023

690 Camp Glisson RoadDahlonega, GA 30535

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

9.1%

Higher net margin than 55% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$91,717

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

NTEE X • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$494,640

Up $21,974 (+4.6%) from 2023

Liabilities

Up

$136,762

Up $65,644 (+92%) from 2023

Net Assets

Down

$357,878

Down $43,670 (-11%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin55th percentile

Revenue

Up

$306,097

Up $17,600 (+6.1%) from 2023

Expenses

Down

$278,341

Down $17,486 (-5.9%) from 2023

Net Income

Up

$27,756

Up $35,086 (+479%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $472,666Liabilities 2023: $71,118Net Assets 2023: $401,5482023Assets 2024: $494,640Liabilities 2024: $136,762Net Assets 2024: $357,8782024

Highlighted filing

2024

Assets$494,640
Liabilities$136,762
Net Assets$357,878
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2023: $288,497Expenses 2023: $295,827Net Income 2023: -$7,3302023Revenue 2024: $306,097Expenses 2024: $278,341Net Income 2024: $27,7562024

Highlighted filing

2024

Revenue$306,097
Expenses$278,341
Net Income$27,756
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,640
Liabilities
$136,762
Net assets
$357,878
Revenue
$306,097
Expenses
$278,341
Net income
$27,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$1.37$3.58$3.06$2.78$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.71$4.02$2.88$2.96$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$306,097
Mission and Program Overview

Mission

To resource, equip and encourage UMC camp/retreat leaders by providing opportunities for training and fellowship

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$401,548$357,878▼ $43,670
Cash and Non-Interest-Bearing Accounts$77,158$126,811▲ $49,653
Accounts Receivable$1,481$0▼ $1,481
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$472,666$494,640▲ $21,974
Other Assets Total$394,027$367,829▼ $26,198
Liabilities
Deferred Revenue$71,118$136,762▲ $65,644
Total Liabilities$71,118$136,762▲ $65,644
Net Assets / Fund Balance
Total Net Assets Fund Balance$401,548$357,878▼ $43,670
Total Liabilities and Net Assets / Fund Balance$472,666$494,640▲ $21,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Jessica GamachDirector$91,717$91,717

Board Members and Trustees

NameTitle
Angie ShererDirector
Dail BallardDirector
Erica Robinson-JohnsonDirector
Jeff ParsonsDirector
Josh ShawDirector
Martha PierceDirector
Mitzie SchaferDirector
Patrick RoscoeDirector
Pete WeaverDirector
Sharon GodboltDirector
Tony PrestipinoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$147,696
Program Service Revenue
$61,817
Investment Income
$96,584
Other Revenue
$0
All Other Contributions
$144,096
Change in Net Assets
$27,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,337
Other Expenses$91,004
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-$91,717-$91,717
Payroll Taxes-$47,189-$47,189
Other Salaries and Wages-$26,075-$26,075
Pension Plan Contributions-$22,356-$22,356
All Other Expenses-$7,903-$7,903
Insurance-$2,812-$2,812
Other Expenses$66,712$2,778-$2,778
Fees for Services Legal-$1,230-$1,230
Total Functional Expenses$66,712$211,629$0$278,341
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“The Board of Directors reviews all tax forms including Form 990 during scheduled board meetings”

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

“The organization reviews its Conflict of Interest policy annual during scheduled board meetings and requires its board membersto sign and date a copy, acknowledging that they read the current policy and are in compliance.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation for the organizations Executive Director includes an annual review and comparabilitydata. Compensation approval is vetted by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
United Methodist Camp and Retreat Minist
EIN
84-5035733
Phone
8622007260
Address
690 Camp Glisson Road, Dahlonega, GA 30535

Signing Officer

Name
Tony Prestipino
Title
Director
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Jeff Nates CPA
Phone
8037990555
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IRS990/PYOtherRevenueAmt05220
IRS990/PYProgramServiceRevenueAmt0116654
IRS990/PYRevenuesLessExpensesAmt0-7330
IRS990/PYSalariesCompEmpBnftPaidAmt0170233
IRS990/PYTotalExpensesAmt0295827
IRS990/PYTotalRevenueAmt0288497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027756
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0401548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0357878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0367829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews all tax forms including Form 990 during scheduled board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews its Conflict of Interest policy annual during scheduled board meetings and requires its board membersto sign and date a copy, acknowledging that they read the current policy and are in compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation for the organizations Executive Director includes an annual review and comparabilitydata. Compensation approval is vetted by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472666
IRS990/TotalAssetsEOYAmt0494640
IRS990/TotalAssetsGrp/BOYAmt0472666
IRS990/TotalAssetsGrp/EOYAmt0494640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147696
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071118
IRS990/TotalLiabilitiesEOYAmt0136762
IRS990/TotalLiabilitiesGrp/BOYAmt071118
IRS990/TotalLiabilitiesGrp/EOYAmt0136762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357878
IRS990/TotalProgramServiceExpensesAmt066712
IRS990/TotalProgramServiceRevenueAmt061817
IRS990/TotalReportableCompFromOrgAmt091717
IRS990/TotalRevenueGrp/ExclusionAmt096584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494640
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0690 Camp Glisson Road
IRS990/USAddress/CityNm0Dahlonega
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030535
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Prestipino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Methodist Camp and Retreat Minist
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0845035733
ReturnHeader/Filer/PhoneNum08622007260
ReturnHeader/Filer/USAddress/AddressLine1Txt0690 Camp Glisson Road
ReturnHeader/Filer/USAddress/CityNm0Dahlonega
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030535
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570957419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Hobbs Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 Laurel Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037990555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Nates CPA
ReturnHeader/ReturnTs02025-09-26T07:09:02-07:00
ReturnHeader/ReturnTypeCd0990

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