Fish House Campgrounds Inc
- Assets
- $660.5k
- Revenue
- $22.4k
- Investments
- $15.6k
- Employees
- 0
- Location
- Albany, GA
- Founding
- 07/2004
- Data as of
- 12/2022
- EIN
- 20-0566395
Organization Overview
Fish House Campgrounds Inc is located in Albany, GA. The organization was established in 2004. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fish House Campgrounds Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Fish House Campgrounds Inc generated $22.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (13.3%) each year. All expenses for the organization totaled $32.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF FACILITIES FOR YOUTH AND OTHER GROUPS - NUMEROUS CHRISTIAN YOUTH GROUPS AS WELL AS OTHER CHRISTIAN CHURCHES/GROUPS UTILIZED THE FISH HOUSE CAMPGROUND FACILITIES DURING 2022. THE GROUPS INCLUDED YOUNG LIFE AND AREA CHURCH YOUTH GROUPS AND OTHER CHURCH GROUPS. ACTIVITIES INCLUDED VACATION BIBLE SCHOOL AND BIBLE STUDIES. TWENTY ORGANIZATIONS/GROUPS UTILIZED THE FACILITIES OVER 132 DAYS. ATTENDANCE AT THE VARIOUS ACTIVITIES WAS IN EXCESS OF 3,500.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Walden President | 0 | $0 | |
Lew Culpepper Vice Pres | 0 | $0 | |
Felix Marbury Secretary | 0 | $0 | |
James Harris Treasurer | 0 | $0 | |
Kathy Wooten Director | 0 | $0 | |
Lin Harris Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $15,304 |
| Interest on Savings | $21 |
| Dividends & Interest | $2,037 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $5,000 |
| Total Revenue | $22,362 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $1,476 |
| Taxes | $65 |
| Depreciation | $14,224 |
| Occupancy | $5,490 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $6,959 |
| Total operating and administrative expenses | $32,599 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $32,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,856 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $621,588 |
| Other assets | $2,500 |
| Total assets | $660,536 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |