Civic Intelligence

Camp Andrews

990 • Fiscal year 2020 • EIN 22-2513049

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

1226 Silver Spring RdHoltwood, PA 17532

(717) 284-2624

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.9%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,740,306

Up $50,750 (+0.9%) from 2019

Net Assets

Down

$5,606,760

Down $73,386 (-1.3%) from 2019

Liabilities

Up

$133,546

Up $124,136 (+1319%) from 2019

Revenue

Down

$993,999

Down $410,869 (-29%) from 2019

Expenses

Down

$976,262

Down $91,301 (-8.6%) from 2019

Net Income

Down

$17,737

Down $319,568 (-95%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$5,740,306
Liabilities$133,546
Net Assets$5,606,760

Operations Trend

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

2020

Revenue$993,999
Expenses$976,262
Net Income$17,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,011,018
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,310,947$5,212,461▼ $98,486
Cash and Non-Interest-Bearing Accounts$268,744$405,746▲ $137,002
Investments in Publicly Traded Securities$109,865$122,099▲ $12,234
Total Assets$5,689,556$5,740,306▲ $50,750
Liabilities
Other Liabilities-$119,900-
Accounts Payable and Accrued Expenses$9,410$13,646▲ $4,236
Total Liabilities$9,410$133,546▲ $124,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,580,146$5,506,760▼ $73,386
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$5,680,146$5,606,760▼ $73,386
Total Liabilities and Net Assets / Fund Balance$5,689,556$5,740,306▲ $50,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,282,534$1,435,114$5,717,648
Land$767,223-$767,223
Equipment$162,704$248,936$411,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$109,865-▲ $12,234-$122,099
2019$105,311-▲ $4,554-$109,865
2018$108,282-▼ $2,971-$105,311
2017$101,345-▲ $7,526-$108,282
2016$99,995-▲ $1,350-$101,345
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wendell NoltChairman
Mel NissleyVice-chairma
Earl HuberDirector
Elvin SauderDirector
Glen HooverDirector
Dave YoderSecretary
Tom MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,489
Program Service Revenue
$269,440
Investment Income
$11,131
Other Revenue
$58,939
All Other Contributions
$654,489
Change in Net Assets
$17,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,843
Salaries, Compensation, and Employee Benefits$437,419
Total Fundraising Expense$4,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,849$95,248$4,010$394,107
Depreciation Depletion$174,220$3,877-$178,097
Occupancy$164,207$1,201-$165,408
Insurance$33,267$321-$33,588
Payroll Taxes$22,556$7,286$307$30,149
Fees for Services Other$20,078--$20,078
Office Expenses$17,213$906-$18,119
Advertising$11,777--$11,777
Fees for Services Accounting$7,547$3,774-$11,321
Pension Plan Contributions$10,196--$10,196
Other Employee Benefits$2,967--$2,967
Fees for Service Investment Mgmnt Fees-$1,375-$1,375
Other Expenses$533--$533
Total Functional Expenses$857,957$113,988$4,317$976,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,427
Fundraising Direct Expenses$9,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,318$36,318$7,786$28,532
Fall Rally$18,109$18,109$1,323$16,786
Total Events$54,427$54,427$9,109$45,318
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$119,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The camp treasurer reviews and signs the form 990. The form 990 is available for all board members to review.

Form 990, Page 6, Part VI, Line 15B

The board of directors approves all salaries.

Form 990, Page 6, Part VI, Line 19

The camp administrator has the 990 and financial statements available upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Wendell Nolt
Title
Chairman
Phone
7172842624
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendell Nolt
Formed
1983
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
260

Preparer

Firm
Hostetter & Hostetter CPA
Address
40 FRIENDLY DRIVE, QUARRYVILLE, PA 17566
Preparer
Jeffrey L Reiff CPA
Phone
7172842468
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -1

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0382317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0764108
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0519962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0561482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0673353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0535182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02559419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0144746
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019756
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017473
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01299290
IRS990ScheduleA/Total509Grp/TotalAmt06499291
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01073143
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01435114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05717648
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0109865
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0122099
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248936
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0767223
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL RALLY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CAMP TREASURER REVIEWS AND SIGNS THE FORM 990. THE FORM 990 IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CAMP ADMINISTRATOR HAS THE 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0857957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0976262
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt09410
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05606760

Document Assets

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Filings

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