Civic Intelligence

Camp Grier

990 • Fiscal year 2022 • EIN 90-1033788

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileCAMPGRIER.ORG

View Organization Page

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

0.04x

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

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.07x

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

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-36%

Higher net margin than 6% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,023,157

Down $682,102 (-18%) from 2021

Net Assets

Down

$2,906,855

Down $565,290 (-16%) from 2021

Liabilities

Down

$116,302

Down $116,812 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin6th percentile

Revenue

Down

$1,575,663

Down $641,207 (-29%) from 2021

Expenses

Up

$2,140,953

Up $917,326 (+75%) from 2021

Net Income

Down

-$565,290

Down $1,558,533 (-157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$3,023,157
Liabilities$116,302
Net Assets$2,906,855
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$1,575,663
Expenses$2,140,953
Net Income-$565,290
Open 2022 Filing
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 Pay58th percentile

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”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01608948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0457614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0382322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0439409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03594424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012730
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0830974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0588400
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0667527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0554756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03017901
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01077195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01048450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06755150
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt046306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233071
IRS990ScheduleD/LandGrp/BookValueAmt01200578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200578
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0317659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0347678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTAL DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt014501
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IRS990/ScheduleORequiredInd0true
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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt03023157
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0830974
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-560

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,023,157
Liabilities
$116,302
Net assets
$2,906,855
Revenue
$1,575,663
Expenses
$2,140,953
Net income
-$565,290
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits