Civic Intelligence

Camp Carl Ltd.

990 • Fiscal year 2024 • EIN 92-3590264

Sep 01, 2024 to Nov 30, 2024 • Filed on Feb 11, 2026

Organization Profilewww.campcarl.life
8054 Calvin RoadRavenna, OH 44266

(330) 315-5665

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$3,013,616

No earlier filing loaded for comparison.

Net Assets

$2,367,330

No earlier filing loaded for comparison.

Liabilities

$646,286

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$366,535

No earlier filing loaded for comparison.

Expenses

$580,036

No earlier filing loaded for comparison.

Net Income

-$213,501

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2024: $3,235,768Liabilities 2024: $619,254Net Assets 2024: $2,616,5142024Assets 2024: $3,013,616Liabilities 2024: $646,286Net Assets 2024: $2,367,3302024

Highlighted filing

2024

Assets$3,013,616
Liabilities$646,286
Net Assets$2,367,330
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2024: $4,886,764Expenses 2024: $2,906,710Net Income 2024: $1,980,0542024Revenue 2024: $366,535Expenses 2024: $580,036Net Income 2024: -$213,5012024

Highlighted filing

2024

Revenue$366,535
Expenses$580,036
Net Income-$213,501
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Nov 30, 2024
Signed
Feb 11, 2026
Return Version
2024v5.0
Gross Receipts
$371,860
Mission and Program Overview

Mission

Our vision is to relentlessly build a christ-centered camp so effective for growing god's kingdom and equipping jesus followers, that churches, families, schools, and college students would line up to partner with us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,549,746$1,317,606▼ $232,140
Accounts Receivable$938,805$916,669▼ $22,136
Land, Buildings, and Equipment, Net$643,295$695,503▲ $52,208
Inventories for Sale or Use$46,569$46,569→ $0
Prepaid Expenses and Deferred Charges$47,944$27,378▼ $20,566
Investments in Publicly Traded Securities$9,409$9,891▲ $482
Total Assets$3,235,768$3,013,616▼ $222,152
Liabilities
Accounts Payable and Accrued Expenses$618,954$646,286▲ $27,332
Deferred Revenue$300--
Total Liabilities$619,254$646,286▲ $27,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,445,272$1,464,076▲ $18,804
Net Assets With Donor Restrictions$1,171,242$903,254▼ $267,988
Total Net Assets Fund Balance$2,616,514$2,367,330▼ $249,184
Total Liabilities and Net Assets / Fund Balance$3,235,768$3,013,616▼ $222,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$273,211$22,246$295,457
Buildings$179,284$4,876$184,160
Land$132,561-$132,561
Other Land Buildings$110,447$11,455$121,902
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom SullivanExecutive DirectorFT$86,880$2,964$89,844

Board Members and Trustees

NameTitle
Jon BucciarelliChair
Bunny SuplitBoard Member
Denny AdamsBoard Member
Don LichiBoard Member
Greg WarderBoard Member
Keith LepageBoard Member
Kerri FrisbeeBoard Member
Randy FairfaxBoard Member
Steve NeumeyerBoard Member
Jennifer BennettSecretary
Ej WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,857
Program Service Revenue
$168,028
Investment Income
$9,603
Other Revenue
$8,047
All Other Contributions
$180,857
Change in Net Assets
$-213,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,493
Other Expenses$273,543
Total Fundraising Expense$24,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$133,773$130$133,903
Current Officers, Directors, Trustees, and Key Employees-$89,760$84$89,844
Occupancy$67,864$138-$68,002
Other Employee Benefits-$57,946-$57,946
Fees for Services Other-$1,585$23,570$25,155
Office Expenses$16,977$5,223$48$22,248
Insurance-$21,220-$21,220
Payroll Taxes-$16,330-$16,330
Depreciation Depletion-$15,272-$15,272
Fees for Services Accounting-$8,595-$8,595
Pension Plan Contributions-$8,470-$8,470
Information Technology-$6,670-$6,670
Advertising-$2,250$950$3,200
Other Expenses$0$3,198$0$3,198
Travel$2,149$500-$2,649
Conferences and Meetings$225--$225
Total Functional Expenses$180,236$375,008$24,792$580,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$529
Fundraising Gross Income$127
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Part VI, Section B, Line 11B

“The board receives a draft of the form 990 once it is completed, but before it is filed. They are encouraged to review it, ask questions, and suggest any changes. Those questions and suggestions are shared with the finance director, who works with the tax preparer to determine whether any updates are needed. Any required changes are made prior to filing. Once the return is filed, the final version is distributed to the board.”

Form 990, Part VI, Section B, Line 15

“Chair and treasurer review and approve an annual raise for the director.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements, and other legal filing are available to the public upon reasonable request, and form 990s can be found on the guidestar and irs.gov websites.”

Filing and Contact Details

Filer

Filer Name
Camp Carl Ltd
EIN
92-3590264
Phone
3303155665
Address
8054 CALVIN ROAD, RAVENNA, OH 44266

Signing Officer

Name
David Parker
Title
Director of Finance
Phone
3303155665
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Sullivan
Formed
2023
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
168
Volunteers
283

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016330
IRS990/PayrollTaxesGrp/TotalAmt016330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08470
IRS990/PensionPlanContributionsGrp/TotalAmt08470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027378
IRS990/PrincipalOfficerNm0TOM SULLIVAN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1721214
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DELTA TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0RETREATS: RETREATS HAPPEN OUTSIDE OF THE 11 WEEKS OF SUMMER PROGRAM AND CAN OCCUR IN TIME PERIODS OF FROM 1 DAY TO 6. ALTHOUGH ALL RETREATS ARE HOSTED BY CAMP STAFF, THE PROGRAMMING WILL VARY FROM FULLY PROVIDED BY CAMP TO FULLY PROVIDED BY THE GUEST GROUP AND VARIATIONS IN BETWEEN. ALL WHO COME TO CAMP CARL ARE ENCOURAGED AND GIVEN OPPORTUNITY TO LEARN ABOUT JESUS CHRIST, HIS MINISTRY, AND HIS DIRECTIVES TO US. THIS TRAINING AND PERSONAL DEVELOPMENT OCCURS IN A CHRIST-CENTERED, RELATIONALLY FOCUSED, AND INCREDIBLY FUN ENVIRONMENT WHERE STAFF AND GUESTS ARE EXPOSED TO THE GOSPEL IN A VARIETY OF AVENUES INCLUDING PRAYER, CHAPEL, BIBLE STUDY, TESTIMONY, AND PERSONAL DISCIPLESHIP. GUESTS ARE HOUSED IN AND AMONGST 21 CABINS OR YURTS. WHILE AT CAMP, EVERYONE IS TREATED TO A WIDE VARIETY OF HEALTHY AND WELL-BALANCED MEALS SERVED THREE TIMES A DAY IN OUR LODGE & DINING HALL. IN AND ON OUR GYM, POOL, LAKES, TRAILS, PASTURES, OUT BUILDINGS AND OUTDOOR VENUES, CAMPERS EXPERIENCE A VARIETY OF ACTIVITIES INCLUDING BUT NOT LIMITED TO SWIMMING, BOATING, CANOEING, HIKING, BIKING, FISHING, HORSEBACK RIDING, ARCHERY, ZIP LINES, BASKETBALL, VOLLEYBALL, PAINTBALL, AND OUTDOOR CHAPEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042677
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160528
IRS990/ProgSrvcAccomActy3Grp/Desc0RANCH: CAMP MAINTAINS A HORSE RANCH WITH APPROXIMATELY 40 HORSES WHICH SUPPORT HORSE RIDING ON A VARIETY OF TRAILS AT CAMP FOR RETREATS, GUEST GROUPS, AND SUMMER CAMP. IN ADDITION, THE RANCH ALSO SUPPORTS AN EQUINE SUMMER PROGRAM. EQUINE CAMPERS GET THE UNIQUE EXPERIENCE OF LEARNING ABOUT AND WORKING WITH HORSES DURING THEIR WEEK AT CAMP. EACH CAMPER WORKS TO DEVELOP THE SKILLS TO SAFELY TIE, GROOM, SADDLE, BRIDLE, MOUNT, AND RIDE A HORSE BOTH IN THE ARENA AND OUT ON THE TRAILS. CAMPERS WILL ALSO PRACTICE CONTROLLING THEIR HORSE AT A WALK AND TROT, AS WELL AS LEARN THE DIFFERENT TROT POSITIONS. EVERY CAMPER AND THEIR HORSE WILL DEVELOP A UNIQUE PARTNERSHIP, AS THEY FURTHER UNDERSTAND HIS/HER NATURE AND DEVELOP BETTER BALANCE THROUGHOUT THE WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022988
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL PROGRAMS: OTHER GENERAL AND SUPPORTING ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021604
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03561692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084045
IRS990/PYInvestmentIncomeAmt047032
IRS990/PYOtherExpensesAmt01231431
IRS990/PYOtherRevenueAmt044610
IRS990/PYProgramServiceRevenueAmt01233430
IRS990/PYRevenuesLessExpensesAmt01980054
IRS990/PYSalariesCompEmpBnftPaidAmt01591234
IRS990/PYTotalExpensesAmt02906710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04886764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-213501
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07500
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt079010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt079113
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03561691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03742548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01233430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01401458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028671
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05023807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0120096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0120199
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt041086
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt041086
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0348885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04795121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt05144006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04814189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05172677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,013,616
Liabilities
$646,286
Net assets
$2,367,330
Revenue
$366,535
Expenses
$580,036
Net income
-$213,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.62$2.62$4.89$2.91$1.98
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.65$2.37$0.37$0.58$0.21