Civic Intelligence

Camp Grier

EIN 90-1033788 • 501(c)3 • Old Fort, NC

Profile

Camp grier works with church and community groups throughout the year to plan and execute service learning experiences

PO Box 490Old Fort, NC 28762

campgrier.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

95%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,848,061

Up $2,853,988 (+95%) from 2023

Liabilities

Up

$413,965

Up $238,320 (+136%) from 2023

Net Assets

Up

$5,434,096

Up $2,615,668 (+93%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin86th percentile

Revenue

Up

$6,355,319

Up $4,157,799 (+189%) from 2023

Expenses

Up

$3,698,790

Up $1,412,843 (+62%) from 2023

Net Income

Up

$2,656,529

Up $2,744,956 (+3104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $0Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $2,145,833Liabilities 2015: $55,083Net Assets 2015: $2,090,7502015Assets 2016: $2,225,817Liabilities 2016: $53,192Net Assets 2016: $2,172,6252016Assets 2017: $2,215,664Liabilities 2017: $47,888Net Assets 2017: $2,167,7762017Assets 2018: $2,473,596Liabilities 2018: $78,389Net Assets 2018: $2,395,2072018Assets 2019: $2,622,240Liabilities 2019: $163,621Net Assets 2019: $2,458,6192019Assets 2020: $2,816,187Liabilities 2020: $337,285Net Assets 2020: $2,478,9022020Assets 2021: $3,705,259Liabilities 2021: $233,114Net Assets 2021: $3,472,1452021Assets 2022: $3,023,157Liabilities 2022: $116,302Net Assets 2022: $2,906,8552022Assets 2023: $2,994,073Liabilities 2023: $175,645Net Assets 2023: $2,818,4282023Assets 2024: $5,848,061Liabilities 2024: $413,965Net Assets 2024: $5,434,0962024

Highlighted filing

2024

Assets$5,848,061
Liabilities$413,965
Net Assets$5,434,096
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $2,634,664Expenses 2015: $543,914Net Income 2015: $2,090,7502015Revenue 2016: $650,730Expenses 2016: $568,855Net Income 2016: $81,8752016Revenue 2017: $624,629Expenses 2017: $629,478Net Income 2017: -$4,8492017Revenue 2018: $1,047,865Expenses 2018: $820,434Net Income 2018: $227,4312018Revenue 2019: $1,079,363Expenses 2019: $1,015,951Net Income 2019: $63,4122019Revenue 2020: $861,859Expenses 2020: $841,576Net Income 2020: $20,2832020Revenue 2021: $2,216,870Expenses 2021: $1,223,627Net Income 2021: $993,2432021Revenue 2022: $1,575,663Expenses 2022: $2,140,953Net Income 2022: -$565,2902022Revenue 2023: $2,197,520Expenses 2023: $2,285,947Net Income 2023: -$88,4272023Revenue 2024: $6,355,319Expenses 2024: $3,698,790Net Income 2024: $2,656,5292024

Highlighted filing

2024

Revenue$6,355,319
Expenses$3,698,790
Net Income$2,656,529
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,848,061
Liabilities
$413,965
Net assets
$5,434,096
Revenue
$6,355,319
Expenses
$3,698,790
Net income
$2,656,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.41$5.43$6.36$3.70$2.66
2023Summary only. Only limited summary data is available for this year.$2.99$0.18$2.82$2.20$2.29$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.12$2.91$1.58$2.14$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.23$3.47$2.22$1.22$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.34$2.48$0.86$0.84$0.02
2019Summary only. Only limited summary data is available for this year.$2.62$0.16$2.46$1.08$1.02$0.06
2018Summary only. Only limited summary data is available for this year.$2.47$0.08$2.40$1.05$0.82$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.05$2.17$0.62$0.63$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.05$2.17$0.65$0.57$0.08
2015Summary only. Only limited summary data is available for this year.$2.15$0.06$2.09$2.63$0.54$2.09
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,583,853
Mission and Program Overview

Mission

Camp grier works with church and community groups throughout the year to plan and execute service learning experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,177,383$2,185,724▲ $8,341
Savings and Temporary Cash Investments$437,761$207,585▼ $230,176
Prepaid Expenses and Deferred Charges$197,018$199,606▲ $2,588
Investments in Publicly Traded Securities$50,015$52,678▲ $2,663
Cash and Non-Interest-Bearing Accounts$557,509$39,433▼ $518,076
Accounts Receivable$-27,213$-34,650▼ $7,437
Total Assets$3,705,259$3,023,157▼ $682,102
Other Assets Total$312,786$372,781▲ $59,995
Liabilities
Unsecured Notes Loans Payable$207,796$90,266▼ $117,530
Other Liabilities$13,784$14,501▲ $717
Accounts Payable and Accrued Expenses$11,534$11,535▲ $1
Total Liabilities$233,114$116,302▼ $116,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,462,444$2,897,154▼ $565,290
Net Assets With Donor Restrictions$9,701$9,701→ $0
Total Net Assets Fund Balance$3,472,145$2,906,855▼ $565,290
Total Liabilities and Net Assets / Fund Balance$3,705,259$3,023,157▼ $682,102

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,200,578-$1,200,578
Buildings$621,181$144,717$765,898
Other Land Buildings$317,659$30,019$347,678
Equipment$46,306$186,765$233,071
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Julian WrightChairman
Alan ThornburgDirector
Robert AlexanderDirector
Tom FullerDirector
Versie MasseyDirector
Jason McdougalExecutive Director
Anne LowranceSecretary
Peter RoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$706,131
Program Service Revenue
$830,974
Investment Income
$34,018
Other Revenue
$4,540
All Other Contributions
$706,131
Change in Net Assets
$-565,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,363,633
Salaries, Compensation, and Employee Benefits$777,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,105$220,461-$682,566
Fees for Services Other$587,816$15,195-$603,011
Occupancy-$211,799-$211,799
Current Officers, Directors, Trustees, and Key Employees-$94,754-$94,754
Depreciation Depletion$14,038$42,474-$56,512
All Other Expenses$37,451$3,743-$41,194
Travel$28,931$2,243-$31,174
Insurance-$8,812-$8,812
Interest-$8,567-$8,567
Advertising$5,128$3,077-$8,205
Other Expenses$4,722$1,759-$6,481
Fees for Services Legal$2,610--$2,610
Fees for Services Accounting$900--$900
Total Functional Expenses$1,512,848$628,105$0$2,140,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,190
Fundraising Gross Income$7,630
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,329
Rental Deposits$5,952
Accrued Interest$1,220
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The treasurer will review the 990 and submit to the full governing board”

Conflict of interest policy compliance Part VI line 12C

“It is the responsibility of all directors, officers and key employees of the organization (insiders) to familiarize themselves with this policy, to comply with its provisions and to promptly report any conflicts of interest under this policy to the chair of the board of directors. In addition to the disclosures required under this policy, all insiders shall annually complete a conflict of interests disclosure statement which statement shall be retained in the confidential files of the chair of the board.”

CEO executive director top management comp Part VI line 15A

“Executive director compensation is reviewed at least annually and approved by the full governing board”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Camp Grier
EIN
90-1033788
Address
PO BOX 490, OLD FORT, NC 28762

Signing Officer

Name
Peter Roe
Title
Treasurer
Phone
8286687793
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julian Wright
Formed
2013
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
65
Volunteers
230

Preparer

Firm
William R McLucas CPA PLLC
Address
326 N NC 16 Business Hwy, Denver, NC 28037
Preparer
William R McLucas
Phone
7049661201
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“G5 archeology work for trails 74,137g5 ecological consulting 24,100g5 event coordination 12,140g5 trail development 22,714g5 trail design 9,250other contract services 59,608total 201,949”

Raw XML AppendixShowing 400 of 455 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21759
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IRS990/OtherExpensesGrp/ProgramServicesAmt24722
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IRS990/PrincipalOfficerNm0JULIAN WRIGHT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WILL REVIEW THE 990 AND SUBMIT TO THE FULL GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE RESPONSIBILITY OF ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION (INSIDERS) TO FAMILIARIZE THEMSELVES WITH THIS POLICY, TO COMPLY WITH ITS PROVISIONS AND TO PROMPTLY REPORT ANY CONFLICTS OF INTEREST UNDER THIS POLICY TO THE CHAIR OF THE BOARD OF DIRECTORS. IN ADDITION TO THE DISCLOSURES REQUIRED UNDER THIS POLICY, ALL INSIDERS SHALL ANNUALLY COMPLETE A CONFLICT OF INTERESTS DISCLOSURE STATEMENT WHICH STATEMENT SHALL BE RETAINED IN THE CONFIDENTIAL FILES OF THE CHAIR OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AT LEAST ANNUALLY AND APPROVED BY THE FULL GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4G5 ARCHEOLOGY WORK FOR TRAILS 74,137G5 ECOLOGICAL CONSULTING 24,100G5 EVENT COORDINATION 12,140G5 TRAIL DEVELOPMENT 22,714G5 TRAIL DESIGN 9,250OTHER CONTRACT SERVICES 59,608TOTAL 201,949
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalGrossUBIAmt00
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