Civic Intelligence

Camp Andrews

990 • Fiscal year 2013 • EIN 22-2513049

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
1226 Silver Springs Road17532

(717) 284-2624

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,865,153

Up $624,109 (+19%) from 2012

Net Assets

Up

$3,748,126

Up $658,122 (+21%) from 2012

Liabilities

Down

$117,027

Down $34,013 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin91st percentile

Revenue

Up

$1,317,609

Up $707,429 (+116%) from 2012

Expenses

Up

$659,487

Up $127,423 (+24%) from 2012

Net Income

Up

$658,122

Up $580,006 (+742%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,016,326Liabilities 2011: $4,438Net Assets 2011: $3,011,8882011Assets 2012: $3,241,044Liabilities 2012: $151,040Net Assets 2012: $3,090,0042012Assets 2013: $3,865,153Liabilities 2013: $117,027Net Assets 2013: $3,748,1262013Assets 2014: $4,290,909Liabilities 2014: $134,224Net Assets 2014: $4,156,6852014Assets 2015: $4,478,254Liabilities 2015: $117,660Net Assets 2015: $4,360,5942015Assets 2016: $4,769,363Liabilities 2016: $60,999Net Assets 2016: $4,708,3642016Assets 2017: $4,639,198Liabilities 2017: $9,759Net Assets 2017: $4,629,4392017Assets 2018: $5,350,615Liabilities 2018: $20,280Net Assets 2018: $5,330,3352018Assets 2019: $5,689,556Liabilities 2019: $9,410Net Assets 2019: $5,680,1462019Assets 2020: $5,740,306Liabilities 2020: $133,546Net Assets 2020: $5,606,7602020Assets 2021: $6,190,657Liabilities 2021: $128,100Net Assets 2021: $6,062,5572021Assets 2022: $6,053,029Liabilities 2022: $9,033Net Assets 2022: $6,043,9962022Assets 2023: $6,137,355Liabilities 2023: $11,788Net Assets 2023: $6,125,5672023Assets 2024: $6,251,965Liabilities 2024: $1,108Net Assets 2024: $6,250,8572024

Highlighted filing

2013

Assets$3,865,153
Liabilities$117,027
Net Assets$3,748,126
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $455,9462011Revenue 2012: $610,180Expenses 2012: $532,064Net Income 2012: $78,1162012Revenue 2013: $1,317,609Expenses 2013: $659,487Net Income 2013: $658,1222013Revenue 2014: $1,179,483Expenses 2014: $770,924Net Income 2014: $408,5592014Revenue 2015: $1,059,823Expenses 2015: $855,914Net Income 2015: $203,9092015Revenue 2016: $1,374,362Expenses 2016: $1,026,591Net Income 2016: $347,7712016Revenue 2017: $1,034,636Expenses 2017: $1,113,561Net Income 2017: -$78,9252017Revenue 2018: $1,780,701Expenses 2018: $1,074,077Net Income 2018: $706,6242018Revenue 2019: $1,404,868Expenses 2019: $1,067,563Net Income 2019: $337,3052019Revenue 2020: $993,999Expenses 2020: $976,262Net Income 2020: $17,7372020Revenue 2021: $1,484,532Expenses 2021: $1,039,787Net Income 2021: $444,7452021Revenue 2022: $1,072,393Expenses 2022: $1,057,347Net Income 2022: $15,0462022Revenue 2023: $1,226,771Expenses 2023: $1,153,404Net Income 2023: $73,3672023Revenue 2024: $1,462,069Expenses 2024: $1,334,057Net Income 2024: $128,0122024

Highlighted filing

2013

Revenue$1,317,609
Expenses$659,487
Net Income$658,122
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,317,609
Mission and Program Overview

Mission

Camp andrews' purpose is to provide rustic, affordable camp facilities in a natural, christian environment conducive to bringing urban youth to jesus.

CAMPING FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,967,816$3,367,489▲ $399,673
Savings and Temporary Cash Investments$145,295$366,683▲ $221,388
Investments in Publicly Traded Securities$112,933$115,981▲ $3,048
Cash and Non-Interest-Bearing Accounts$15,000$15,000→ $0
Total Assets$3,241,044$3,865,153▲ $624,109
Liabilities
Unsecured Notes Loans Payable$147,000$112,000▼ $35,000
Accounts Payable and Accrued Expenses$4,040$5,027▲ $987
Total Liabilities$151,040$117,027▼ $34,013
Net Assets / Fund Balance
Unrestricted Net Assets$2,990,004$3,648,126▲ $658,122
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$3,090,004$3,748,126▲ $658,122
Total Liabilities and Net Assets / Fund Balance$3,241,044$3,865,153▲ $624,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,889,970$590,872$3,480,842
Land$414,477-$414,477
Equipment$63,042$131,768$194,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$112,933-▲ $3,048-$115,981
2012$104,431-▲ $8,502-$112,933
2011$134,664-▼ $233$30,000$104,431
2010$125,830-▲ $8,834-$134,664
2009$109,991-▲ $15,839-$125,830
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Melvin B DelpPresident
Ken BurkholderVice President
Linford WeaverBoard Member
Joseph KingBd Member
Wilmer AllgyerBd Member
Joel HurstSecretary
Melvin NissleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,917
Program Service Revenue
$452,739
Investment Income
$3,590
Other Revenue
$155,363
All Other Contributions
$634,619
Change in Net Assets
$658,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,915
Salaries, Compensation, and Employee Benefits$227,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,917$16,546$0$165,463
All Other Expenses$125,891$8,221$0$134,112
Depreciation Depletion$104,514$0$0$104,514
Other Expenses$74,169$3,904$0$78,073
Insurance$31,719$3,524$0$35,243
Current Officers, Directors, Trustees, and Key Employees$27,517$3,058$0$30,575
Other Employee Benefits$14,883$1,654$0$16,537
Payroll Taxes$13,497$1,500$0$14,997
Advertising$11,257$1,251$0$12,508
Fees for Services Accounting$0$975$0$975
Total Functional Expenses$615,475$44,012$0$659,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-2513049
Phone
7172842624

Signing Officer

Name
Phil Herschberger
Title
Camp Administrator
Phone
7172842624
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Herschberger
Formed
1983
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
295

Preparer

Preparer
Mark G Brubaker CPA
Phone
7173672555
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Camp administrator reviews and signs the form 990”

Pt VI, Line 15B

“Board of directors approves all salaries”

Pt VI, Line 19

“Camp administrator has the 990 and financial statements per a request.”

Pt VI, Line 11B

“The 990 is provided for all board members to review”

Form 990, Part IX, Line 24F

“Repairs and maintenance 46244. 41620. 4624. 0. Supplies 35973. 32376. 3597. 0. Tornado damages 51895. 51895. 0. 0.”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleD/LandGrp/BookValueAmt0414477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0414477
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP ADMINISTRATOR REVIEWS AND SIGNS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS APPROVES ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP ADMINISTRATOR HAS THE 990 AND FINANCIAL STATEMENTS PER A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PROVIDED FOR ALL BOARD MEMBERS TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE 46244. 41620. 4624. 0. SUPPLIES 35973. 32376. 3597. 0. TORNADO DAMAGES 51895. 51895. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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IRS990/TotalLiabilitiesGrp/EOYAmt0117027
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,865,153
Liabilities
$117,027
Net assets
$3,748,126
Revenue
$1,317,609
Expenses
$659,487
Net income
$658,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$1.46$1.33$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.14$0.01$6.13$1.23$1.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.01$6.04$1.07$1.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.13$6.06$1.48$1.04$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.13$5.61$0.99$0.98$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.68$1.40$1.07$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.02$5.33$1.78$1.07$0.71
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.01$4.63$1.03$1.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.06$4.71$1.37$1.03$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.12$4.36$1.06$0.86$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.13$4.16$1.18$0.77$0.41
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.12$3.75$1.32$0.66$0.66
2012Summary only. Only limited summary data is available for this year.$3.24$0.15$3.09$0.61$0.53$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.01$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits