Civic Intelligence

Camp Grier

990 • Fiscal year 2023 • EIN 90-1033788

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

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

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-4.0%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$101,107

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$2,994,073

Flat from 2023

Net Assets

Flat

$2,818,428

Flat from 2023

Liabilities

Flat

$175,645

Flat from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin25th percentile

Revenue

Flat

$2,197,520

Flat from 2023

Expenses

Flat

$2,285,947

Flat from 2023

Net Income

Flat

-$88,427

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2023

Assets$2,994,073
Liabilities$175,645
Net Assets$2,818,428
Open 2023 Filing

Operations Trend

Revenue Growth80th 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 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

2023

Revenue$2,197,520
Expenses$2,285,947
Net Income-$88,427
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$2,203,813
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$2,185,724$2,150,063▼ $35,661
Cash and Non-Interest-Bearing Accounts$39,433$199,545▲ $160,112
Prepaid Expenses and Deferred Charges$199,606$173,323▼ $26,283
Savings and Temporary Cash Investments$207,585$20,709▼ $186,876
Investments in Publicly Traded Securities$52,678$250▼ $52,428
Accounts Receivable$-34,650$-18,237▲ $16,413
Total Assets$3,023,157$2,994,073▼ $29,084
Other Assets Total$372,781$468,420▲ $95,639
Liabilities
Unsecured Notes Loans Payable$90,266$146,968▲ $56,702
Other Liabilities$14,501$15,285▲ $784
Accounts Payable and Accrued Expenses$11,535$13,392▲ $1,857
Total Liabilities$116,302$175,645▲ $59,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,897,154$2,808,727▼ $88,427
Net Assets With Donor Restrictions$9,701$9,701→ $0
Total Net Assets Fund Balance$2,906,855$2,818,428▼ $88,427
Total Liabilities and Net Assets / Fund Balance$3,023,157$2,994,073▼ $29,084

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,200,578-$1,200,578
Buildings$601,542$164,356$765,898
Other Land Buildings$308,412$39,266$347,678
Equipment$39,531$208,248$247,779
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason McdougalExecutive DirectorFT$101,107$101,107

Board Members and Trustees

NameTitle
Julian WrightChair
Alan ThornburgDirector
Robert AlexanderDirector
Versy MasseyDirector
Wes MillerDirector
West WilmoreDirector
William RosebrockDirector
Paul SinkSecretary
Peter RoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,817
Program Service Revenue
$1,533,069
Investment Income
$-17,511
Other Revenue
$78,145
All Other Contributions
$603,817
Change in Net Assets
$-88,427

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$49,750Published Market
Total Noncash Contributions1$49,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,328,891
Salaries, Compensation, and Employee Benefits$957,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,225$264,724-$855,949
Fees for Services Other$407,492$61,870-$469,362
Occupancy-$242,535-$242,535
Current Officers, Directors, Trustees, and Key Employees-$101,107-$101,107
All Other Expenses$47,606$5,393-$52,999
Depreciation Depletion$15,973$34,396-$50,369
Travel$12,197$4,782-$16,979
Insurance-$14,447-$14,447
Advertising$9,744$2,340-$12,084
Interest-$10,220-$10,220
Other Expenses$5,508$2,236-$7,744
Fees for Services Accounting-$900-$900
Total Functional Expenses$1,529,114$756,833$0$2,285,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,313
Fundraising Direct Expenses$6,293
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$8,113
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
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
270

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 475 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/RevenueAmt01533069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207585
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0457614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0382322
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01533069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0830974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0588400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0376244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0667527
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247779
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
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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/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,994,073
Liabilities
$175,645
Net assets
$2,818,428
Revenue
$2,197,520
Expenses
$2,285,947
Net income
-$88,427
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
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.18$2.82$2.20$2.29$0.09
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