Civic Intelligence

Camp Berea Inc.

990 • Fiscal year 2023 • EIN 22-2736224

Oct 01, 2022 to Sep 30, 2023 • Filed on May 13, 2024

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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$242,615

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

48th percentile

5.4%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.8%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$13,575,579

Up $699,670 (+5.4%) from 2022

Net Assets

Up

$13,037,709

Up $513,953 (+4.1%) from 2022

Liabilities

Up

$537,870

Up $185,717 (+53%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin59th percentile

Revenue

Up

$4,597,511

Up $293,776 (+6.8%) from 2022

Expenses

Up

$4,235,094

Up $627,167 (+17%) from 2022

Net Income

Down

$362,417

Down $333,391 (-48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$13,575,579
Liabilities$537,870
Net Assets$13,037,709
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$4,597,511
Expenses$4,235,094
Net Income$362,417
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$5,326,797
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$8,600,714$9,231,985▲ $631,271
Cash and Non-Interest-Bearing Accounts$3,099,715$2,766,301▼ $333,414
Investments in Publicly Traded Securities$1,018,948$1,390,274▲ $371,326
Inventories for Sale or Use$95,113$136,118▲ $41,005
Prepaid Expenses and Deferred Charges$30,010$36,895▲ $6,885
Accounts Receivable$24,994$7,291▼ $17,703
Investments Other Securities$6,415$6,715▲ $300
Total Assets$12,875,909$13,575,579▲ $699,670
Liabilities
Accounts Payable and Accrued Expenses$141,529$303,834▲ $162,305
Deferred Revenue$210,624$234,036▲ $23,412
Total Liabilities$352,153$537,870▲ $185,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,333,965$12,840,640▲ $506,675
Net Assets With Donor Restrictions$189,791$197,069▲ $7,278
Total Net Assets Fund Balance$12,523,756$13,037,709▲ $513,953
Total Liabilities and Net Assets / Fund Balance$12,875,909$13,575,579▲ $699,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,051,163$3,841,717$9,892,880
Land$2,644,379-$2,644,379
Equipment$536,443$913,652$1,450,095

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$141,392---$141,392
2021$139,392$2,000--$141,392
2020$139,392---$139,392
2019$139,392---$139,392
2018$139,392---$139,392
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nate ParksPresident &FT$208,154$34,461$242,615
Nate ParksPresident & CEO-$208,154$34,461$242,615
Lisa MeuseSecretary--$14,924$14,924

Board Members and Trustees

NameTitle
Brian DonaldsonChair
Deb ArmstrongVice Chair
Andy GeffersDirector
Dave StebbingsDirector
Doug PollardDirector
Lois FraiserDirector
Mark BlaskoDirector
Matt DuplessieDirector
Wayne KortewegDirector
Laura SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$985,727
Program Service Revenue
$3,552,299
Investment Income
$-20,039
Other Revenue
$79,524
All Other Contributions
$985,727
Change in Net Assets
$362,417

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
Securities Publicly Traded5$273,882Fair Market Value
Other Non Cash Contri Table1$31,841Fair Market Value
Total Noncash Contributions6$305,723-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,583,823
Revenue Not Reported on Financial Statements
$13,688
Revenue Not Reported on Form 990
$151,945
Total Revenue per Audited Statements
$4,735,768
Total Revenue per Form 990
$4,597,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,518,532
Salaries, Compensation, and Employee Benefits$1,716,562
Total Fundraising Expense$170,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$887,548$234,828$20,005$1,142,381
Occupancy$846,446$62,100-$908,546
Depreciation Depletion$400,915$30,176-$431,091
Other Employee Benefits$170,902$70,990$21,034$262,926
Current Officers, Directors, Trustees, and Key Employees-$133,846$89,232$223,078
Insurance$132,576$26,475-$159,051
All Other Expenses$79,140$70,918-$150,058
Advertising$68,653-$20,692$89,345
Payroll Taxes$57,315$23,808$7,054$88,177
Other Expenses$31,986$29,587-$61,573
Fees for Services Other$18,079$7,095$2,102$27,276
Travel$15,433-$5,691$21,124
Fees for Services Accounting-$19,025-$19,025
Fees for Services Legal-$15,703-$15,703
Fees for Service Investment Mgmnt Fees-$13,688-$13,688
Office Expenses$1,879-$4,471$6,350
Total Functional Expenses$3,326,574$738,239$170,281$4,235,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,235,094
Total Expenses per Audited Statements$4,221,815
Expenses per Audited Statements$4,221,406
Expenses Not Reported on Financial Statements$13,688
Expenses Not Reported on Form 990$409
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 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 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
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Parks
Formed
1983
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
93
Volunteers
234

Preparer

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

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are intended for providing scholarships to campers.”

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 2023 and 2022.”

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IRS990/OtherExpensesGrp/Desc1SPEAKERS & TRAVEL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029587
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IRS990/OtherExpensesGrp/ProgramServicesAmt1136867
IRS990/OtherExpensesGrp/ProgramServicesAmt270675
IRS990/OtherExpensesGrp/ProgramServicesAmt331986
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IRS990/OtherExpensesGrp/TotalAmt1136867
IRS990/OtherExpensesGrp/TotalAmt270675
IRS990/OtherExpensesGrp/TotalAmt361573
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt026
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020005
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01142381
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IRS990/PayrollTaxesGrp/FundraisingAmt07054
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IRS990/PrincipalOfficerNm0NATE PARKS
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IRS990/ProgramServiceRevenueGrp/Desc1CAMP FACILITIES CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03432777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03432777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0941152
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IRS990/PYInvestmentIncomeAmt066502
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IRS990/PYOtherRevenueAmt093718
IRS990/PYProgramServiceRevenueAmt03202363
IRS990/PYRevenuesLessExpensesAmt0695808
IRS990/PYSalariesCompEmpBnftPaidAmt01395832
IRS990/PYTotalExpensesAmt03607927
IRS990/PYTotalRevenueAmt04303735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0362417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03552299
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt070149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt069080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02806021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02970303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0985727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0941152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04284134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0697742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0542367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07451122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0222636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03787920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03429729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01963215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01197146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02230525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012608535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0222636
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84260
IRS990ScheduleA/PublicSupportPY509Pct00.83180
IRS990ScheduleA/PublicSupportTotal509Amt017089354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt069080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02806021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02970303
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01894888
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02840222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020282293
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09892880
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0139392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02000
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0139392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0139392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0139392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0139392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0139392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0139392
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0409
IRS990ScheduleD/DonatedServicesUseFcltsAmt0409
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,575,579
Liabilities
$537,870
Net assets
$13,037,709
Revenue
$4,597,511
Expenses
$4,235,094
Net income
$362,417
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
2023Detailed filing. Detailed filing data is available for this year.$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

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