Civic Intelligence

Camp Andrews

990 • Fiscal year 2014 • EIN 22-2513049

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
1226 Silver Springs RoadHoltwood, PA 17532

(717) 284-2624

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,290,909

Up $425,756 (+11%) from 2013

Net Assets

Up

$4,156,685

Up $408,559 (+11%) from 2013

Liabilities

Up

$134,224

Up $17,197 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin87th percentile

Revenue

Down

$1,179,483

Down $138,126 (-10%) from 2013

Expenses

Up

$770,924

Up $111,437 (+17%) from 2013

Net Income

Down

$408,559

Down $249,563 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$4,290,909
Liabilities$134,224
Net Assets$4,156,685
Open 2014 Filing

Operations Trend

Revenue Growth21st 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

2014

Revenue$1,179,483
Expenses$770,924
Net Income$408,559
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,179,483
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$3,367,489$4,035,561▲ $668,072
Savings and Temporary Cash Investments$366,683$140,353▼ $226,330
Investments in Publicly Traded Securities$115,981$99,995▼ $15,986
Cash and Non-Interest-Bearing Accounts$15,000$15,000→ $0
Total Assets$3,865,153$4,290,909▲ $425,756
Liabilities
Unsecured Notes Loans Payable$112,000$127,000▲ $15,000
Accounts Payable and Accrued Expenses$5,027$7,224▲ $2,197
Total Liabilities$117,027$134,224▲ $17,197
Net Assets / Fund Balance
Unrestricted Net Assets$3,648,126$4,056,685▲ $408,559
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$3,748,126$4,156,685▲ $408,559
Total Liabilities and Net Assets / Fund Balance$3,865,153$4,290,909▲ $425,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,563,825$689,934$4,253,759
Land$414,477-$414,477
Equipment$57,259$148,351$205,610

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$115,981-▲ $2,014$18,000$99,995
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
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Joseph KingPresident
Ken BurkholderVice President
Linford WeaverBoard Member
John HurstBd Member
Wilmer AllgyerBd Member
Joel HurstSecretary
Melvin NissleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,389
Program Service Revenue
$499,297
Investment Income
$2,014
Other Revenue
$6,783
All Other Contributions
$608,524
Change in Net Assets
$408,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,721
Salaries, Compensation, and Employee Benefits$335,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,417$22,269$0$222,686
Depreciation Depletion$115,645$0$0$115,645
All Other Expenses$93,583$10,398$0$103,981
Other Expenses$78,933$8,770$0$87,703
Other Employee Benefits$48,106$5,345$0$53,451
Insurance$42,040$4,671$0$46,711
Current Officers, Directors, Trustees, and Key Employees$33,596$3,733$0$37,329
Payroll Taxes$19,563$2,174$0$21,737
Advertising$11,729$1,303$0$13,032
Fees for Services Accounting$0$1,100$0$1,100
Total Functional Expenses$707,792$63,132$0$770,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
S. Banquet$42,964---
F. Banquet$18,701---
Total Events$61,665---
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

Filer Name
Camp Andrews
EIN
22-2513049
Phone
7172842624
Address
1226 SILVER SPRINGS ROAD, HOLTWOOD, PA 17532

Signing Officer

Name
Phil Herschberger
Title
Camp Administrator
Phone
7172842624
Signed
2015-08-13
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
31
Volunteers
282

Preparer

Firm
Mark G Brubaker CPA
Address
214 N MARKET STREET 101, ELIZABETHTOWN, PA 17022-2042
Preparer
Mark G Brubaker CPA
Phone
7173672555
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Camp administrator reviews and signs the form 990. The form 990 is available for all board members to review.”

Pt VI, Line 15B

“Board of directors approves all salaries”

Pt VI, Line 19

“Camp administrator has the 990 and financial statements upon request”

Form 990, Part IX, Line 24F

“Repairs and maintenance 61588. 55429. 6159. Supplies 42393. 38154. 4239.”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP ADMINISTRATOR REVIEWS AND SIGNS THE FORM 990. THE FORM 990 IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS APPROVES ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP ADMINISTRATOR HAS THE 990 AND FINANCIAL STATEMENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE 61588. 55429. 6159. SUPPLIES 42393. 38154. 4239.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
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IRS990/TotalProgramServiceRevenueAmt0499297
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,290,909
Liabilities
$134,224
Net assets
$4,156,685
Revenue
$1,179,483
Expenses
$770,924
Net income
$408,559
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