Civic Intelligence

Camp Berea Inc.

990 • Fiscal year 2016 • EIN 22-2736224

Oct 01, 2015 to Sep 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.BEREA.ORG

View Organization Page

68 Berea RoadHebron, NH 03241

(603) 744-6344

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.11x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$114,233

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

66th percentile

6.3%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,469,898

Up $326,011 (+6.3%) from 2015

Net Assets

Up

$5,219,782

Up $300,977 (+6.1%) from 2015

Liabilities

Up

$250,116

Up $25,034 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin73rd percentile

Revenue

Down

$2,359,824

Down $3,015 (-0.1%) from 2015

Expenses

Up

$2,075,060

Up $163,927 (+8.6%) from 2015

Net Income

Down

$284,764

Down $166,942 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$5,469,898
Liabilities$250,116
Net Assets$5,219,782
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$2,359,824
Expenses$2,075,060
Net Income$284,764
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,806,546
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$2,934,825$2,907,185▼ $27,640
Cash and Non-Interest-Bearing Accounts$1,542,405$1,860,597▲ $318,192
Investments in Publicly Traded Securities$550,180$588,819▲ $38,639
Prepaid Expenses and Deferred Charges$76,029$68,325▼ $7,704
Inventories for Sale or Use$32,440$39,211▲ $6,771
Accounts Receivable$3,519$1,005▼ $2,514
Total Assets$5,143,887$5,469,898▲ $326,011
Other Assets Total$4,489$4,756▲ $267
Liabilities
Deferred Revenue$159,504$184,247▲ $24,743
Accounts Payable and Accrued Expenses$65,578$65,869▲ $291
Total Liabilities$225,082$250,116▲ $25,034
Net Assets / Fund Balance
Unrestricted Net Assets$4,766,365$5,059,560▲ $293,195
Permanently Rstr Net Assets$122,142$130,342▲ $8,200
Temporarily Rstr Net Assets$30,298$29,880▼ $418
Total Net Assets Fund Balance$4,918,805$5,219,782▲ $300,977
Total Liabilities and Net Assets / Fund Balance$5,143,887$5,469,898▲ $326,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,731,028$2,376,114$4,107,142
Land$951,180-$951,180
Equipment$224,977$614,959$839,936

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$122,142$8,200---
2014$112,589$15,500▲ $224$6,171$122,142
2013$98,921$14,300▲ $5,274$5,906$112,589
2012$73,927$20,000▲ $5,259$265$98,921
2011$58,842$13,500▲ $1,585-$73,927
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nate ParksExecutive DiFT$114,233$114,233

Board Members and Trustees

NameTitle
Steve DuplessieChairman
John HelfrichPresident
Alister WalkerDirector
Ben ParkerDirector
Claire BrosiusDirector
Dale GagnonDirector
Dave HultgrenDirector
Deb ArmstrongDirector
Doug DonaldsonDirector
Doug PollardDirector
Ed HenryDirector
Isaac MiltonDirector
Jack FishDirector
Jeff CambridgeDirector
Jim SerplissDirector
Joshua KlinkDirector
Mike GillamDirector
Pat KingDirector
Phil WelsherDirector
Sean DonohueDirector
Tom WoodsDirector
Wayne KortewegDirector
Dave StebbingsSecretary
Brian DonaldsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,912
Program Service Revenue
$1,794,884
Investment Income
$23,343
Other Revenue
$57,685
All Other Contributions
$483,912
Change in Net Assets
$284,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,353,013
Revenue Not Reported on Financial Statements
$6,811
Revenue Not Reported on Form 990
$85,181
Total Revenue per Audited Statements
$2,438,194
Total Revenue per Form 990
$2,359,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,195,282
Salaries, Compensation, and Employee Benefits$879,778
Total Fundraising Expense$181,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,040$128,611$124,296$695,947
Occupancy$185,415$38,822$1,371$225,608
Depreciation Depletion$197,645$21,961-$219,606
All Other Expenses$101,774$50,486$5,722$157,982
Other Employee Benefits$88,964$25,825$24,959$139,748
Insurance$48,659$26,739-$75,398
Fees for Services Legal-$63,574-$63,574
Advertising$48,574-$9,899$58,473
Payroll Taxes$28,063$8,147$7,873$44,083
Other Expenses$2,729$33,332-$36,061
Fees for Services Other$7,533$2,187$2,114$11,834
Fees for Services Accounting-$11,825-$11,825
Travel$5,540-$4,814$10,354
Fees for Service Investment Mgmnt Fees-$6,811-$6,811
Total Functional Expenses$1,475,692$418,320$181,048$2,075,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,137,217
Total Expenses per Form 990$2,075,060
Expenses per Audited Statements$2,068,249
Expenses Not Reported on Form 990$68,968
Expenses Not Reported on Financial Statements$6,811
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 11B

“The 990 is circulated to the board of directors 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

Filer Name
Camp Berea Inc
EIN
22-2736224
Phone
6037446344
Address
68 BEREA ROAD, HEBRON, NH 03241

Signing Officer

Name
Nate Parks
Title
Executive Director
Phone
6037446344
Signed
2017-05-12

Organization Details

Principal Officer
Nate Parks
Formed
1983
Legal Domicile
Nh
Voting Board Members
24
Independent Board Members
24
Employees
68
Volunteers
211

Preparer

Firm
Carew & Wells Pllc
Address
3 NORTH SPRING ST SUITE 100, CONCORD, NH 03301
Preparer
Karen M Carew
Phone
6032243950
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Bookstore revenue presented net of expense on tax return 29,004 snackbar revenue presented net of expense on tax return 28,143 bookstore revenue presented net of expense on tax return -29,004 snackbar revenue presented net of expenses on tax return -28,143”

Financial Statement Notes

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

“Bookstore revenue presented net of expense on tax return 29,004 snackbar revenue presented net of expense on tax return 28,143”

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

“Bookstore revenue presented net of expense on tax return 29,004 snackbar revenue presented net of expenses on tax return 28,143”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,469,898
Liabilities
$250,116
Net assets
$5,219,782
Revenue
$2,359,824
Expenses
$2,075,060
Net income
$284,764
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. 2016 filings • 501(c)3 • $5M-$10M nonprofits