Civic Intelligence

Camp Berea Inc.

990 • Fiscal year 2021 • EIN 22-2736224

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 11, 2022

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

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.11x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$196,074

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

237%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$12,784,022

Up $6,547,798 (+105%) from 2020

Net Assets

Up

$12,091,730

Up $6,132,053 (+103%) from 2020

Liabilities

Up

$692,292

Up $415,745 (+150%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin90th percentile

Revenue

Up

$6,234,255

Up $4,385,350 (+237%) from 2020

Expenses

Up

$2,476,218

Up $305,914 (+14%) from 2020

Net Income

Up

$3,758,037

Up $4,079,436 (+1269%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$12,784,022
Liabilities$692,292
Net Assets$12,091,730
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$6,234,255
Expenses$2,476,218
Net Income$3,758,037
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.0
Gross Receipts
$6,858,842
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$2,435,482$7,638,654▲ $5,203,172
Cash and Non-Interest-Bearing Accounts$2,655,788$3,668,404▲ $1,012,616
Investments in Publicly Traded Securities$1,069,650$1,242,099▲ $172,449
Pledges and Grants Receivable-$159,753-
Inventories for Sale or Use$48,198$32,855▼ $15,343
Prepaid Expenses and Deferred Charges$20,924$31,490▲ $10,566
Investments Other Securities$5,842$6,125▲ $283
Accounts Receivable$340$4,642▲ $4,302
Total Assets$6,236,224$12,784,022▲ $6,547,798
Liabilities
Other Liabilities-$314,844-
Deferred Revenue$217,434$246,717▲ $29,283
Accounts Payable and Accrued Expenses$59,113$130,731▲ $71,618
Total Liabilities$276,547$692,292▲ $415,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,774,724$11,826,386▲ $6,051,662
Net Assets With Donor Restrictions$184,953$265,344▲ $80,391
Total Net Assets Fund Balance$5,959,677$12,091,730▲ $6,132,053
Total Liabilities and Net Assets / Fund Balance$6,236,224$12,784,022▲ $6,547,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,812,238$3,224,635$8,036,873
Land$2,578,780-$2,578,780
Equipment$247,636$753,000$1,000,636

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$139,392---$139,392
2019$139,392---$139,392
2018$139,392---$139,392
2017$139,392---$139,392
2016$130,342$9,050▲ $13,143-$139,392
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nate ParksPresident &FT$164,622$31,452$196,074
Nate ParksPresident & CEO-$164,622$31,452$196,074
Sarah NunesSecretaryFT$22,681$7,352$30,033

Board Members and Trustees

NameTitle
Brian DonaldsonChair
Deb ArmstrongVice Chair
Andy GeffersDirector
Dale GagnonDirector
Dave StebbingsDirector
Doug PollardDirector
Pat KingDirector
Phil WelsherDirector
Wayne KortewegDirector
Laura SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,284,134
Program Service Revenue
$1,829,256
Investment Income
$68,432
Other Revenue
$52,433
All Other Contributions
$3,786,252
Change in Net Assets
$3,758,037

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$2,792,091Assessed Fair Market Value (FMV)
Securities Publicly Traded4$64,670Publicly Traded Security
Other Non Cash Contri Table1$100-
Total Noncash Contributions6$2,856,861-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,211,757
Revenue Not Reported on Financial Statements
$22,498
Revenue Not Reported on Form 990
$153,705
Total Revenue per Audited Statements
$6,365,462
Total Revenue per Form 990
$6,234,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,387,593
Salaries, Compensation, and Employee Benefits$1,088,625
Total Fundraising Expense$204,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,588$110,070$115,646$642,304
Occupancy$312,601$61,437-$374,038
Depreciation Depletion$242,799$26,978-$269,777
Other Employee Benefits$132,029$38,327$37,041$207,397
Current Officers, Directors, Trustees, and Key Employees$111,540$43,241$32,522$187,303
Insurance$98,463$10,872-$109,335
All Other Expenses$69,766$12,023-$81,789
Payroll Taxes$32,861$9,540$9,220$51,621
Other Expenses$44,686$41,330-$41,330
Fees for Services Other$9,277$25,978$2,603$37,858
Advertising$32,531-$3,804$36,335
Fees for Services Legal-$30,506-$30,506
Fees for Service Investment Mgmnt Fees-$22,498-$22,498
Office Expenses$19,805-$2,347$22,152
Fees for Services Accounting-$13,200-$13,200
Travel$6,357-$1,500$7,857
Interest$5,288--$5,288
Total Functional Expenses$1,761,882$509,653$204,683$2,476,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,476,218
Total Expenses per Audited Statements$2,475,922
Expenses per Audited Statements$2,453,720
Expenses Not Reported on Financial Statements$22,498
Expenses Not Reported on Form 990$22,202
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$314,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 2

“Deborah armstrong patricia king vice-chair director parent child”

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 board of directors 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), other 990's, as well as ecfa salary data.”

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
President & CEO
Phone
6037446344
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Parks
Formed
1983
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
8
Employees
35
Volunteers
73

Preparer

Firm
Carew & Wells Pllc
Address
104 N STATE ST, CONCORD, NH 03301
Preparer
Karen M Carew
Phone
6032243950
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Camp berea maine merger 2,242,513”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, berea may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of berea and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2021 and 2020.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,784,022
Liabilities
$692,292
Net assets
$12,091,730
Revenue
$6,234,255
Expenses
$2,476,218
Net income
$3,758,037
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