Civic Intelligence

Camp Andrews

990 • Fiscal year 2015 • EIN 22-2513049

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

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

33rd percentile

0.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,478,254

Up $187,345 (+4.4%) from 2014

Net Assets

Up

$4,360,594

Up $203,909 (+4.9%) from 2014

Liabilities

Down

$117,660

Down $16,564 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin78th percentile

Revenue

Down

$1,059,823

Down $119,660 (-10%) from 2014

Expenses

Up

$855,914

Up $84,990 (+11%) from 2014

Net Income

Down

$203,909

Down $204,650 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$4,478,254
Liabilities$117,660
Net Assets$4,360,594
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$1,059,823
Expenses$855,914
Net Income$203,909
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,059,823
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$4,035,561$4,096,146▲ $60,585
Savings and Temporary Cash Investments$140,353$267,702▲ $127,349
Investments in Publicly Traded Securities$99,995$99,406▼ $589
Cash and Non-Interest-Bearing Accounts$15,000$15,000→ $0
Total Assets$4,290,909$4,478,254▲ $187,345
Liabilities
Unsecured Notes Loans Payable$127,000$112,000▼ $15,000
Accounts Payable and Accrued Expenses$7,224$5,660▼ $1,564
Total Liabilities$134,224$117,660▼ $16,564
Net Assets / Fund Balance
Unrestricted Net Assets$4,056,685$4,260,594▲ $203,909
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$4,156,685$4,360,594▲ $203,909
Total Liabilities and Net Assets / Fund Balance$4,290,909$4,478,254▲ $187,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,608,298$797,437$4,405,735
Land$414,477-$414,477
Equipment$73,371$164,447$237,818

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$99,995---$99,995
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joseph KingPresident
Ken BurkholderVice President
Dan EhstBd Member
Tom MillerBd Member
Wilmer AllgyerBd Member
Linford WeaverSecretary
Melvin NissleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,473
Program Service Revenue
$498,511
Investment Income
$9,911
Other Revenue
$5,928
All Other Contributions
$460,783
Change in Net Assets
$203,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,496
Salaries, Compensation, and Employee Benefits$382,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,379$26,709$0$267,088
All Other Expenses$112,567$12,111$0$124,678
Depreciation Depletion$123,599$0$0$123,599
Other Expenses$77,597$8,622$0$86,219
Other Employee Benefits$36,731$4,081$0$40,812
Current Officers, Directors, Trustees, and Key Employees$35,509$3,946$0$39,455
Occupancy$32,659$0$0$32,659
Insurance$19,621$2,180$0$21,801
Payroll Taxes$19,508$2,167$0$21,675
Advertising$12,902$1,433$0$14,335
Pension Plan Contributions$12,049$1,339$0$13,388
Fees for Services Accounting$0$1,200$0$1,200
Total Functional Expenses$788,654$67,260$0$855,914
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$61,204$61,204-$61,204
F. Banquet$34,950$34,950-$34,950
Total Events$96,154$96,154$12,414$83,740
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
2016-08-10
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
35
Volunteers
265

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 avaiable upon request”

Form 990, Part IX, Line 24E

“Repairs and maintenance 74095. 66685. 7410. 0.”

Form 990, Part IX, Line 24E

“Supplies 41890. 37701. 4189. 0.”

Form 990, Part IX, Line 24E

“Property taxes 512. 0. 512. 0.”

Form 990, Part IX, Line 24E

“Staff training 8181. 8181. 0. 0.”

Raw XML AppendixShowing 400 of 455 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 AVAIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE 74095. 66685. 7410. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 41890. 37701. 4189. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES 512. 0. 512. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF TRAINING 8181. 8181. 0. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,478,254
Liabilities
$117,660
Net assets
$4,360,594
Revenue
$1,059,823
Expenses
$855,914
Net income
$203,909
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