Civic Intelligence

Camp Berea Inc.

990 • Fiscal year 2014 • EIN 22-2736224

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 25, 2015

Organization ProfileWWW.BEREA.ORG

View Organization Page

68 Berea Road03241

(603) 744-6344

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

67th percentile

$93,547

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,722,112

Up $424,854 (+9.9%) from 2013

Net Assets

Up

$4,511,023

Up $456,884 (+11%) from 2013

Liabilities

Down

$211,089

Down $32,030 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin78th percentile

Revenue

$2,243,484

No earlier filing loaded for comparison.

Expenses

Up

$1,810,655

Up $57,440 (+3.3%) from 2013

Net Income

$432,829

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,627,574Liabilities 2011: $246,878Net Assets 2011: $3,380,6962011Assets 2012: $3,956,378Liabilities 2012: $317,490Net Assets 2012: $3,638,8882012Assets 2013: $4,297,258Liabilities 2013: $243,119Net Assets 2013: $4,054,1392013Assets 2014: $4,722,112Liabilities 2014: $211,089Net Assets 2014: $4,511,0232014Assets 2015: $5,143,887Liabilities 2015: $225,082Net Assets 2015: $4,918,8052015Assets 2016: $5,469,898Liabilities 2016: $250,116Net Assets 2016: $5,219,7822016Assets 2017: $5,145,267Liabilities 2017: $269,097Net Assets 2017: $4,876,1702017Assets 2018: $5,928,864Liabilities 2018: $271,687Net Assets 2018: $5,657,1772018Assets 2019: $6,557,005Liabilities 2019: $312,512Net Assets 2019: $6,244,4932019Assets 2020: $6,236,224Liabilities 2020: $276,547Net Assets 2020: $5,959,6772020Assets 2021: $12,784,022Liabilities 2021: $692,292Net Assets 2021: $12,091,7302021Assets 2022: $12,875,909Liabilities 2022: $352,153Net Assets 2022: $12,523,7562022Assets 2023: $13,575,579Liabilities 2023: $537,870Net Assets 2023: $13,037,7092023Assets 2024: $14,173,326Liabilities 2024: $429,536Net Assets 2024: $13,743,7902024

Highlighted filing

2014

Assets$4,722,112
Liabilities$211,089
Net Assets$4,511,023
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,043,268Expenses 2011: $1,816,163Net Income 2011: $227,1052011Revenue 2012: $2,118,216Expenses 2012: $1,865,156Net Income 2012: $253,0602012Expenses 2013: $1,753,2152013Revenue 2014: $2,243,484Expenses 2014: $1,810,655Net Income 2014: $432,8292014Revenue 2015: $2,362,839Expenses 2015: $1,911,133Net Income 2015: $451,7062015Revenue 2016: $2,359,824Expenses 2016: $2,075,060Net Income 2016: $284,7642016Revenue 2017: $2,750,182Expenses 2017: $3,137,913Net Income 2017: -$387,7312017Revenue 2018: $2,915,216Expenses 2018: $2,150,384Net Income 2018: $764,8322018Revenue 2019: $2,787,336Expenses 2019: $2,190,475Net Income 2019: $596,8612019Revenue 2020: $1,848,905Expenses 2020: $2,170,304Net Income 2020: -$321,3992020Revenue 2021: $6,234,255Expenses 2021: $2,476,218Net Income 2021: $3,758,0372021Revenue 2022: $4,303,735Expenses 2022: $3,607,927Net Income 2022: $695,8082022Revenue 2023: $4,597,511Expenses 2023: $4,235,094Net Income 2023: $362,4172023Revenue 2024: $5,669,791Expenses 2024: $5,189,274Net Income 2024: $480,5172024

Highlighted filing

2014

Revenue$2,243,484
Expenses$1,810,655
Net Income$432,829
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 25, 2015
Return Version
2013v4.0
Gross Receipts
$2,293,782
Mission and Program Overview

Mission

The organization is a christian camp and conference center focusing on spiritual enrichment and renewal through bible teaching and studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,877,408$2,866,517▼ $10,891
Cash and Non-Interest-Bearing Accounts$748,977$1,120,118▲ $371,141
Investments in Publicly Traded Securities$553,949$608,779▲ $54,830
Prepaid Expenses and Deferred Charges$86,158$92,040▲ $5,882
Inventories for Sale or Use$21,841$20,530▼ $1,311
Accounts Receivable$4,923$9,890▲ $4,967
Total Assets$4,297,258$4,722,112▲ $424,854
Other Assets Total$4,002$4,238▲ $236
Liabilities
Deferred Revenue$171,532$180,776▲ $9,244
Accounts Payable and Accrued Expenses$71,587$30,313▼ $41,274
Total Liabilities$243,119$211,089▼ $32,030
Net Assets / Fund Balance
Unrestricted Net Assets$3,646,895$4,198,188▲ $551,293
Temporarily Rstr Net Assets$314,902$206,193▼ $108,709
Permanently Rstr Net Assets$92,342$106,642▲ $14,300
Total Net Assets Fund Balance$4,054,139$4,511,023▲ $456,884
Total Liabilities and Net Assets / Fund Balance$4,297,258$4,722,112▲ $424,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,847,303-$2,847,303
Equipment$969,086-$969,086
Land$951,180-$951,180
Other Land Buildings$-1,901,052$2,764,959$863,907

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$98,921----
2012$73,927$20,000▲ $5,259$265$98,921
2011$58,842$13,500▲ $1,585-$73,927
2010$39,613$17,800▼ $841$675$55,897
2009$34,322$3,775▲ $1,597$81$39,613
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nate ParksExecutive DiFT$93,547$93,547
Ron WardExecutive Di-$14,212$14,212
Ron WardExecutive Director-$14,212$14,212

Board Members and Trustees

NameTitle
Steve DuplessieChairman
John HelfrichPresident
Alister WalkerDirector
Ben ParkerDirector
Charlie KarnerDirector
Claire BrosiusDirector
Dale GagnonDirector
Dave HultgrenDirector
Deb ArmstrongDirector
Doug PollardDirector
Ed HenryDirector
Erin FerjulianDirector
Isaac MiltonDirector
Jeff CambridgeDirector
Jim SerplissDirector
Joshua KlinkDirector
Lori GallagherDirector
Mike GillamDirector
Pat KingDirector
Phil WelsherDirector
Scott MackenzieDirector
Tom WoodsDirector
Wayne KortewegDirector
Dave StebbingsSecretary
Brian DonaldsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,962
Program Service Revenue
$1,760,010
Investment Income
$12,965
Other Revenue
$32,547
All Other Contributions
$437,962
Change in Net Assets
$432,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,236,160
Revenue Not Reported on Financial Statements
$7,324
Revenue Not Reported on Form 990
$69,198
Total Revenue per Audited Statements
$2,305,358
Total Revenue per Form 990
$2,243,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,103,522
Salaries, Compensation, and Employee Benefits$707,133
Total Fundraising Expense$157,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,257$84,167$81,343$453,767
All Other Expenses$212,135$62,393$16,714$291,242
Depreciation Depletion$161,620$17,958-$179,578
Other Employee Benefits$71,396$34,938$20,031$126,365
Other Expenses$100,945$22,434-$100,945
Current Officers, Directors, Trustees, and Key Employees$59,553$17,287$16,707$93,547
Insurance$46,340$15,351-$61,691
Advertising$46,570-$12,075$58,645
Payroll Taxes$21,297$6,182$5,975$33,454
Fees for Services Accounting-$11,500-$11,500
Fees for Services Other$6,287$1,825$1,764$9,876
Travel$6,010-$2,987$8,997
Fees for Services Legal-$2,280-$2,280
Total Functional Expenses$1,364,069$288,990$157,596$1,810,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,848,473
Total Expenses per Form 990$1,810,655
Expenses per Audited Statements$1,803,331
Expenses Not Reported on Form 990$45,142
Expenses Not Reported on Financial Statements$7,324
Fundraising, Events, and Gaming
Fundraising activities
No
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 9

“Ron ward 68 berea road hebron, nh 03241”

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

“The 990 is circulated to the executive committee and audit committee for review before filing”

Form 990, Page 6, Part VI, Line 12C

“A copy of the policy, including relevant terms is provided to the board of directors and key employees. This policy must be completed and returned within 30 days of appointment to camp berea and updated annually.”

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

“The executive committee reviews and determines the compensation for the executive director annually. Comparative salary data is gathered from online resources, including ccca (christian camp and conference association).”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request to the organization: camp berea, inc., 68 berea road, hebron nh 03241”

Filing and Contact Details

Filer

EIN
22-2736224
Phone
6037446344

Signing Officer

Name
Nate Parks
Title
Executive Director
Phone
6037446344
Signed
2015-01-25

Organization Details

Principal Officer
Nate Parks
Formed
1983
Legal Domicile
Nh
Voting Board Members
25
Independent Board Members
25
Employees
63
Volunteers
232

Preparer

Preparer
Karen M Carew
Phone
6032243950
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Programming supplies 66,171 0 0 postage & shipping 40,703 0 15,179 supplies 37,902 0 0 bank service charges 0 28,234 0 snackbar 24,223 0 0 sports 23,786 0 0 licenses & fees 17,815 4,454 0 consulting & training 0 19,029 0 telephone 1,535 4,606 1,535 dues & subscriptions 0 5,386 0 miscellaneous 0 684 0”

Form 990, Part XI, Line 9

“Bookstore revenue presented net of expense on tax return 32,142 bookstore revenue presented net of expense on tax return -32,142 depreciation rounding 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Bookstore revenue presented net of expense on tax return 32,142”

Schedule D, Page 4, Part XII, Line 2D

“Bookstore revenue presented net of expense on tax return 32,142 depreciation rounding 0”

Raw XML AppendixShowing 400 of 648 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,722,112
Liabilities
$211,089
Net assets
$4,511,023
Revenue
$2,243,484
Expenses
$1,810,655
Net income
$432,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.43$13.7$5.67$5.19$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.54$13.0$4.60$4.24$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.35$12.5$4.30$3.61$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.69$12.1$6.23$2.48$3.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.28$5.96$1.85$2.17$0.32
2019Summary only. Only limited summary data is available for this year.$6.56$0.31$6.24$2.79$2.19$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.27$5.66$2.92$2.15$0.76
2017Summary only. Only limited summary data is available for this year.$5.15$0.27$4.88$2.75$3.14$0.39
2016Detailed filing. Detailed filing data is available for this year.$5.47$0.25$5.22$2.36$2.08$0.28
2015Summary only. Only limited summary data is available for this year.$5.14$0.23$4.92$2.36$1.91$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.21$4.51$2.24$1.81$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.24$4.05$1.75
2012Summary only. Only limited summary data is available for this year.$3.96$0.32$3.64$2.12$1.87$0.25
2011Summary only. Only limited summary data is available for this year.$3.63$0.25$3.38$2.04$1.82$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits