Civic Intelligence

Camp Grier

990 • Fiscal year 2021 • EIN 90-1033788

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 12, 2022

Organization ProfileCAMPGRIER.ORG
PO Box 490Old Fort, NC 28762

(828) 668-7793

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.11x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

157%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,705,259

Up $889,072 (+32%) from 2020

Net Assets

Up

$3,472,145

Up $993,243 (+40%) from 2020

Liabilities

Down

$233,114

Down $104,171 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin89th percentile

Revenue

Up

$2,216,870

Up $1,355,011 (+157%) from 2020

Expenses

Up

$1,223,627

Up $382,051 (+45%) from 2020

Net Income

Up

$993,243

Up $972,960 (+4797%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2021

Assets$3,705,259
Liabilities$233,114
Net Assets$3,472,145
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,216,870
Expenses$1,223,627
Net Income$993,243
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 12, 2022
Return Version
2021v4.2
Gross Receipts
$2,216,892
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$2,175,502$2,177,383▲ $1,881
Cash and Non-Interest-Bearing Accounts$128,081$557,509▲ $429,428
Savings and Temporary Cash Investments$65,530$437,761▲ $372,231
Prepaid Expenses and Deferred Charges$181,867$197,018▲ $15,151
Investments in Publicly Traded Securities$49,834$50,015▲ $181
Accounts Receivable$-33,941$-27,213▲ $6,728
Total Assets$2,816,187$3,705,259▲ $889,072
Other Assets Total$249,314$312,786▲ $63,472
Liabilities
Unsecured Notes Loans Payable$310,242$207,796▼ $102,446
Other Liabilities$13,381$13,784▲ $403
Accounts Payable and Accrued Expenses$13,662$11,534▼ $2,128
Total Liabilities$337,285$233,114▼ $104,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,469,201$3,462,444▲ $993,243
Net Assets With Donor Restrictions$9,701$9,701→ $0
Total Net Assets Fund Balance$2,478,902$3,472,145▲ $993,243
Total Liabilities and Net Assets / Fund Balance$2,816,187$3,705,259▲ $889,072

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,200,578-$1,200,578
Buildings$594,771$125,709$720,480
Other Land Buildings$307,373$20,870$328,243
Equipment$74,661$158,410$233,071
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Julian WrightChairman
Alan ThornburgDirector
Allison Messick-watkinsDirector
Pete RoeDirector
Robert AlexanderDirector
Rosie StrawnDirector
Tom FullerDirector
Versie MasseyDirector
Jason McdougalExecutive Director
Anne LowranceSecretary
John D WaldropTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,608,948
Program Service Revenue
$588,400
Investment Income
$18,078
Other Revenue
$1,444
All Other Contributions
$1,608,948
Change in Net Assets
$993,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,198
Salaries, Compensation, and Employee Benefits$499,525
Grants and Similar Amounts Paid$16,904
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,595$99,880-$403,475
Fees for Services Other$201,949$13,608-$215,557
Occupancy-$174,403-$174,403
Current Officers, Directors, Trustees, and Key Employees-$88,050-$88,050
Depreciation Depletion$13,405$46,513-$59,918
Grants to Domestic Orgs$16,904--$16,904
Interest$6,165$8,269-$14,434
Travel$8,982$1,325-$10,307
All Other Expenses$7,401$2,454-$9,855
Other Employee Benefits$4,000$4,000-$8,000
Insurance-$6,562-$6,562
Other Expenses$3,625$1,135-$4,760
Fees for Services Accounting-$1,140-$1,140
Advertising-$520-$520
Total Functional Expenses$732,779$490,848$0$1,223,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$651
Fundraising Direct Expenses$22
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$6,612
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
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
Pete Roe
Title
Treasurer
Phone
8286687793
Signed
2022-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julian Wright
Formed
2013
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
60
Volunteers
230

Preparer

Firm
William R McLucas CPA PLLC
Address
328 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”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15236
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IRS990/OtherExpensesGrp/ProgramServicesAmt1125880
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IRS990/PrincipalOfficerNm0JULIAN WRIGHT
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IRS990/PYRevenuesLessExpensesAmt020283
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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,705,259
Liabilities
$233,114
Net assets
$3,472,145
Revenue
$2,216,870
Expenses
$1,223,627
Net income
$993,243
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
2021Detailed filing. Detailed filing data is available for this year.$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