Civic Intelligence

Camp Deerpark Inc.

990 • Fiscal year 2020 • EIN 22-3096390

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

PO Box 394Westbrookville, NY 12785

(845) 754-8669

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.48x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$47,122

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-25%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,706,070

Up $328,346 (+24%) from 2019

Net Assets

Up

$1,400,582

Up $84,651 (+6.4%) from 2019

Liabilities

Up

$305,488

Up $243,695 (+394%) from 2019

Revenue

Down

$635,600

Down $208,417 (-25%) from 2019

Expenses

Down

$550,949

Down $181,640 (-25%) from 2019

Net Income

Down

$84,651

Down $26,777 (-24%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $986,654Liabilities 2011: $65,555Net Assets 2011: $921,0992011Assets 2012: $1,007,023Liabilities 2012: $120,605Net Assets 2012: $886,4182012Assets 2013: $1,157,617Liabilities 2013: $102,783Net Assets 2013: $1,054,8342013Assets 2014: $1,143,284Liabilities 2014: $117,327Net Assets 2014: $1,025,9572014Assets 2015: $1,148,190Liabilities 2015: $97,453Net Assets 2015: $1,050,7372015Assets 2016: $1,337,724Liabilities 2016: $23,637Net Assets 2016: $1,314,0872016Assets 2017: $1,312,365Liabilities 2017: $38,933Net Assets 2017: $1,273,4322017Assets 2018: $1,247,785Liabilities 2018: $43,282Net Assets 2018: $1,204,5032018Assets 2019: $1,377,724Liabilities 2019: $61,793Net Assets 2019: $1,315,9312019Assets 2020: $1,706,070Liabilities 2020: $305,488Net Assets 2020: $1,400,5822020Assets 2021: $1,927,519Liabilities 2021: $337,102Net Assets 2021: $1,590,4172021Assets 2022: $1,955,235Liabilities 2022: $283,524Net Assets 2022: $1,671,7112022Assets 2023: $1,867,290Liabilities 2023: $56,104Net Assets 2023: $1,811,1862023Assets 2024: $1,918,109Liabilities 2024: $88,242Net Assets 2024: $1,829,8672024

Highlighted filing

2020

Assets$1,706,070
Liabilities$305,488
Net Assets$1,400,582

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $435,046Expenses 2011: $456,054Net Income 2011: -$21,0082011Revenue 2012: $424,813Expenses 2012: $459,494Net Income 2012: -$34,6812012Revenue 2013: $683,734Expenses 2013: $515,318Net Income 2013: $168,4162013Revenue 2014: $503,523Expenses 2014: $532,400Net Income 2014: -$28,8772014Revenue 2015: $631,275Expenses 2015: $606,495Net Income 2015: $24,7802015Revenue 2016: $917,807Expenses 2016: $654,457Net Income 2016: $263,3502016Revenue 2017: $671,743Expenses 2017: $712,398Net Income 2017: -$40,6552017Revenue 2018: $654,073Expenses 2018: $723,002Net Income 2018: -$68,9292018Revenue 2019: $844,017Expenses 2019: $732,589Net Income 2019: $111,4282019Revenue 2020: $635,600Expenses 2020: $550,949Net Income 2020: $84,6512020Revenue 2021: $899,690Expenses 2021: $709,855Net Income 2021: $189,8352021Revenue 2022: $923,422Expenses 2022: $842,128Net Income 2022: $81,2942022Revenue 2023: $1,068,533Expenses 2023: $929,058Net Income 2023: $139,4752023Revenue 2024: $942,340Expenses 2024: $923,659Net Income 2024: $18,6812024

Highlighted filing

2020

Revenue$635,600
Expenses$550,949
Net Income$84,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.1
Gross Receipts
$640,680
Mission and Program Overview

Mission

CHRISTIAN CAMP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,191,104$1,417,984▲ $226,880
Savings and Temporary Cash Investments$152,577$196,067▲ $43,490
Cash and Non-Interest-Bearing Accounts$10,004$41,380▲ $31,376
Accounts Receivable$13,954$40,259▲ $26,305
Pledges and Grants Receivable$10,085$10,380▲ $295
Total Assets$1,377,724$1,706,070▲ $328,346
Liabilities
Mortgage Notes Payable Secured by Investment Property-$222,201-
Accounts Payable and Accrued Expenses$61,793$83,287▲ $21,494
Total Liabilities$61,793$305,488▲ $243,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,201,840$1,280,734▲ $78,894
Net Assets With Donor Restrictions$114,091$119,848▲ $5,757
Total Net Assets Fund Balance$1,315,931$1,400,582▲ $84,651
Total Liabilities and Net Assets / Fund Balance$1,377,724$1,706,070▲ $328,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,048,470$609,705$1,658,175
Land$340,425-$340,425
Other Land Buildings$29,089$254,335$283,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ken BontragerExecutive DirectorFT$47,122$47,122

Board Members and Trustees

NameTitle
Danny AngustiaChair
Victor MendezVice Chair
Carmen BenedithDirector
Grace SmithDirector
Jamila WitmerDirector
Jynelle SmithDirector
Krista LaruffaDirector
Lanny MilletteDirector
Luke BergDirector
Yahaira BermudezDirector
Marcia StoeszSecretary
Danica LefeverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,369
Program Service Revenue
$151,449
Investment Income
$5,252
Other Revenue
$7,530
All Other Contributions
$469,569
Change in Net Assets
$84,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$635,600
Total Revenue per Form 990
$635,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,438
Other Expenses$243,511
Total Fundraising Expense$43,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,046$20,227$22,475$224,748
Current Officers, Directors, Trustees, and Key Employees$38,169$4,241$4,712$47,122
Depreciation Depletion$37,211$4,135-$41,346
Insurance$32,857$3,651-$36,508
Occupancy$28,039$3,115-$31,154
Payroll Taxes$18,464$2,051$2,279$22,794
All Other Expenses$9,519$6,257$2,507$18,283
Pension Plan Contributions$10,347$1,150$1,277$12,774
Advertising$1,196$1,196$9,565$11,957
Interest$8,773$975-$9,748
Other Expenses$8,299$1,181-$8,299
Fees for Services Accounting-$7,000-$7,000
Fees for Services Legal-$4,776-$4,776
Travel$2,262$321$646$3,229
Office Expenses$869$435$434$1,738
Total Functional Expenses$445,108$61,946$43,895$550,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,949
Total Expenses per Audited Statements$550,949
Total Expenses per Form 990$550,949
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

All board members are given a draft to review prior to submission

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Camp Deerpark Inc
EIN
22-3096390
Phone
8457548669
Address
PO BOX 394, WESTBROOKVILLE, NY 12785

Signing Officer

Name
Danica Lefever
Title
Board Treasurer
Phone
8457548669
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danica Lefever
Formed
1969
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
250

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Gary C Theodore CPA
Phone
8454571100
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASE AND
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11181
IRS990/OtherExpensesGrp/ProgramServicesAmt045316
IRS990/OtherExpensesGrp/ProgramServicesAmt111116
IRS990/OtherExpensesGrp/ProgramServicesAmt210625
IRS990/OtherExpensesGrp/ProgramServicesAmt38299
IRS990/OtherExpensesGrp/TotalAmt045316
IRS990/OtherExpensesGrp/TotalAmt112351
IRS990/OtherExpensesGrp/TotalAmt211806
IRS990/OtherExpensesGrp/TotalAmt38299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07530
IRS990/OtherRevenueTotalAmt07530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224748
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02051
IRS990/PayrollTaxesGrp/ProgramServicesAmt018464
IRS990/PayrollTaxesGrp/TotalAmt022794
IRS990/PensionPlanContributionsGrp/FundraisingAmt01277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010347
IRS990/PensionPlanContributionsGrp/TotalAmt012774
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010380
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANICA LEFEVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01104
IRS990/PYOtherExpensesAmt0353482
IRS990/PYOtherRevenueAmt04328
IRS990/PYProgramServiceRevenueAmt0331723
IRS990/PYRevenuesLessExpensesAmt0111428
IRS990/PYSalariesCompEmpBnftPaidAmt0379107
IRS990/PYTotalExpensesAmt0732589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084651
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0602514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02205933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02205933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0602514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02205933
IRS990ScheduleA/TotalSupportAmt02208465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01048470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01658175
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0550949
IRS990ScheduleD/LandGrp/BookValueAmt0340425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0283424
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0635600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01417984
IRS990ScheduleD/TotalExpensesPerForm990Amt0550949
IRS990ScheduleD/TotalRevenuePerForm990Amt0635600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0635600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550949
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE GIVEN A DRAFT TO REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01377724
IRS990/TotalAssetsEOYAmt01706070
IRS990/TotalAssetsGrp/BOYAmt01377724
IRS990/TotalAssetsGrp/EOYAmt01706070
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0471369
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445108

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.09$1.83$0.94$0.92$0.02
2023Summary only. Only limited summary data is available for this year.$1.87$0.06$1.81$1.07$0.93$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.28$1.67$0.92$0.84$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.34$1.59$0.90$0.71$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.31$1.40$0.64$0.55$0.08
2019Summary only. Only limited summary data is available for this year.$1.38$0.06$1.32$0.84$0.73$0.11
2018Summary only. Only limited summary data is available for this year.$1.25$0.04$1.20$0.65$0.72$0.07
2017Summary only. Only limited summary data is available for this year.$1.31$0.04$1.27$0.67$0.71$0.04
2016Summary only. Only limited summary data is available for this year.$1.34$0.02$1.31$0.92$0.65$0.26
2015Summary only. Only limited summary data is available for this year.$1.15$0.10$1.05$0.63$0.61$0.02
2014Summary only. Only limited summary data is available for this year.$1.14$0.12$1.03$0.50$0.53$0.03
2013Summary only. Only limited summary data is available for this year.$1.16$0.10$1.05$0.68$0.52$0.17
2012Summary only. Only limited summary data is available for this year.$1.01$0.12$0.89$0.42$0.46$0.03
2011Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$0.44$0.46$0.02