Civic Intelligence

Camp Nakanawa

EIN 87-3096455 • 501(c)3 • Crossville, TN

Profile

Empowering young women to have a lasting positive impact on society by strengthening their confidence, independence, and companionship for others.

1084 Camp Nakanawa RoadCrossville, TN 38571-2146

campnakanawa.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$5,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

Up

$7,710,489

Up $6,719,696 (+678%) from 2022

Liabilities

Up

$191,112

Up $72,635 (+61%) from 2022

Net Assets

Up

$7,519,377

Up $6,647,061 (+762%) from 2022

Revenue

Up

$9,388,007

Up $7,366,608 (+364%) from 2022

Expenses

Up

$2,136,547

Up $987,464 (+86%) from 2022

Net Income

Up

$7,251,460

Up $6,379,144 (+731%) from 2022

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2022: $990,793Liabilities 2022: $118,477Net Assets 2022: $872,3162022Assets 2023: $7,710,489Liabilities 2023: $191,112Net Assets 2023: $7,519,3772023

Highlighted filing

2023

Assets$7,710,489
Liabilities$191,112
Net Assets$7,519,377

Operations Trend

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

$10M$5.0M$0Revenue 2022: $2,021,399Expenses 2022: $1,149,083Net Income 2022: $872,3162022Revenue 2023: $9,388,007Expenses 2023: $2,136,547Net Income 2023: $7,251,4602023

Highlighted filing

2023

Revenue$9,388,007
Expenses$2,136,547
Net Income$7,251,460

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 1, 2025
Return Version
2022v5.0
Gross Receipts
$9,487,514
Mission and Program Overview

Mission

Empowering young women to have a lasting positive impact on society by strengthening their confidence, independence, and companionship for others.

Camp Nakanawa provides an overnight summer camp to educate girls and young women through outdoor experiences to gain confidence and reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$608,575$7,303,128▲ $6,694,553
Cash and Non-Interest-Bearing Accounts$243,235$325,086▲ $81,851
Inventories for Sale or Use$70,239$81,975▲ $11,736
Accounts Receivable$68,744$0▼ $68,744
Loans From Officers Directors$65,000--
Total Assets$990,793$7,710,489▲ $6,719,696
Other Assets Total-$300-
Liabilities
Unsecured Notes Loans Payable-$113,775-
Deferred Revenue$52,910$63,100▲ $10,190
Accounts Payable and Accrued Expenses$567$14,237▲ $13,670
Total Liabilities$118,477$191,112▲ $72,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,652$7,515,912▲ $6,721,260
Net Assets With Donor Restrictions$77,664$3,465▼ $74,199
Total Net Assets Fund Balance$872,316$7,519,377▲ $6,647,061
Total Liabilities and Net Assets / Fund Balance$990,793$7,710,489▲ $6,719,696

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,100,000-$4,100,000
Buildings$2,865,979$78,890$2,944,869
Other Land Buildings$306,532-$306,532
Equipment$30,617$2,652$33,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen HaleExecutive DirectorFT$50,150$50,150
Ann PerronMemberPT$14,950$14,950
Oscar PerronMemberPT$14,950$14,950

Board Members and Trustees

NameTitle
Wyeth BurgessPresident
Ginny CarlVice President
Alex SablatniggMember
Amanda DempseyMember
Jeffrey BlakeMember
Mary BakerMember
Pamela PabianPast Treasurer
Georgia MatternSecretary
Margaret RoddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,034,326
Program Service Revenue
$1,305,668
Investment Income
$0
Other Revenue
$48,013
All Other Contributions
$8,034,326
Change in Net Assets
$7,251,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,409,131
Salaries, Compensation, and Employee Benefits$727,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,657$541,030-$624,687
Depreciation Depletion-$91,425-$91,425
Fees for Services Other$62,129--$62,129
All Other Expenses$1,625$59,566-$61,191
Insurance-$58,624-$58,624
Payroll Taxes-$58,057-$58,057
Other Expenses$285,974$45,639-$45,639
Other Employee Benefits-$44,672-$44,672
Fees for Services Accounting-$34,431-$34,431
Advertising$6,530$4,764-$11,294
Travel-$9,390-$9,390
Fees for Services Legal-$740-$740
Total Functional Expenses$439,915$1,696,632$0$2,136,547
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ann PerronBoard Member, EmployeeDonation to Organization of $215,000No$3,852,122
Oscar PerronBoard Member, EmployeeDonation to Organization of $215,000No$3,852,122

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$65,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

A copy of the 990 is delivered to each member of the board prior to filing for questions and comments.

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

The organization updates the conflict of interest policy annually and documents any potential conflicts.

Form 990, Part VI, Section C, line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Camp Nakanawa
EIN
87-3096455
Phone
9312773711
Address
1084 Camp Nakanawa Road, Crossville, TN 38571-2146

Signing Officer

Name
Margaret Roddy
Title
Treasurer
Phone
9312773711
Signed
2025-05-01

Organization Details

Principal Officer
Margaret Roddy
Formed
2021
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
104
Volunteers
0

Preparer

Firm
Davis & Company Cpas
Address
PO BOX 1552, MOUNT PLEASANT, SC 29465
Preparer
Lesley Kelly
Phone
8438813315
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IRS990/RentalIncomeOrLossGrp/RealAmt0-14226
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01305668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08034326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0646106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08680432
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08680432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08034326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0646106
IRS990ScheduleA/Total509Grp/TotalAmt08680432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08034326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0646106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08680432
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/BookValueAmt02865979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02944869
IRS990ScheduleD/EquipmentGrp/BookValueAmt030617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033269
IRS990ScheduleD/LandGrp/BookValueAmt04100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0306532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07303128
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt050150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN HALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt050150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Oscar Perron
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Ann Perron
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member, Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Member, Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03852122
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13852122
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Donation to Organization of $215,000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Donation to Organization of $215,000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is delivered to each member of the board prior to filing for questions and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UPDATES THE CONFLICT OF INTEREST POLICY ANNUALLY AND DOCUMENTS ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available 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 C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0990793
IRS990/TotalAssetsEOYAmt07710489
IRS990/TotalAssetsGrp/BOYAmt0990793
IRS990/TotalAssetsGrp/EOYAmt07710489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08034326
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01696632

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