Civic Intelligence

Camp Haluwasa Inc.

990 • Fiscal year 2013 • EIN 22-6063677

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profilewww.haluwasa.org
377 Ehrke Road08037-2419

(609) 561-3081

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.58x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$962

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$788,764

Down $21,594 (-2.7%) from 2012

Net Assets

Up

$468,805

Up $17,008 (+3.8%) from 2012

Liabilities

Down

$319,959

Down $38,602 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

$554,582

No earlier filing loaded for comparison.

Expenses

Down

$537,574

Down $113,928 (-17%) from 2012

Net Income

$17,008

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2010: $860,407Liabilities 2010: $363,558Net Assets 2010: $496,8492010Assets 2011: $881,272Liabilities 2011: $340,774Net Assets 2011: $540,4982011Assets 2012: $810,358Liabilities 2012: $358,561Net Assets 2012: $451,7972012Assets 2013: $788,764Liabilities 2013: $319,959Net Assets 2013: $468,8052013Assets 2014: $792,537Liabilities 2014: $293,735Net Assets 2014: $498,8022014Assets 2015: $780,194Liabilities 2015: $223,344Net Assets 2015: $556,8502015Assets 2016: $785,756Liabilities 2016: $202,415Net Assets 2016: $583,3412016Assets 2017: $751,048Liabilities 2017: $183,644Net Assets 2017: $567,4042017Assets 2018: $708,882Liabilities 2018: $202,920Net Assets 2018: $505,9622018Assets 2019: $698,403Liabilities 2019: $189,882Net Assets 2019: $508,5212019Assets 2020: $728,264Liabilities 2020: $283,774Net Assets 2020: $444,4902020Assets 2021: $666,033Liabilities 2021: $178,896Net Assets 2021: $487,1372021Assets 2022: $651,433Liabilities 2022: $197,028Net Assets 2022: $454,4052022Assets 2023: $623,496Liabilities 2023: $181,734Net Assets 2023: $441,7622023Assets 2024: $598,607Liabilities 2024: $108,821Net Assets 2024: $489,7862024

Highlighted filing

2013

Assets$788,764
Liabilities$319,959
Net Assets$468,805
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $762,8972010Expenses 2011: $663,7062011Expenses 2012: $651,5022012Revenue 2013: $554,582Expenses 2013: $537,574Net Income 2013: $17,0082013Revenue 2014: $558,200Expenses 2014: $528,690Net Income 2014: $29,5102014Revenue 2015: $606,660Expenses 2015: $548,620Net Income 2015: $58,0402015Revenue 2016: $565,459Expenses 2016: $539,380Net Income 2016: $26,0792016Revenue 2017: $564,184Expenses 2017: $580,074Net Income 2017: -$15,8902017Revenue 2018: $554,292Expenses 2018: $612,795Net Income 2018: -$58,5032018Revenue 2019: $542,536Expenses 2019: $539,977Net Income 2019: $2,5592019Revenue 2020: $304,354Expenses 2020: $363,880Net Income 2020: -$59,5262020Revenue 2021: $542,363Expenses 2021: $499,716Net Income 2021: $42,6472021Revenue 2022: $473,376Expenses 2022: $506,162Net Income 2022: -$32,7862022Revenue 2023: $440,682Expenses 2023: $453,329Net Income 2023: -$12,6472023Revenue 2024: $516,171Expenses 2024: $412,561Net Income 2024: $103,6102024

Highlighted filing

2013

Revenue$554,582
Expenses$537,574
Net Income$17,008
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$554,582
Mission and Program Overview

Mission

Camping with a Christian approach

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$776,452$742,844▼ $33,608
Loans From Officers Directors$20,499$0▼ $20,499
Cash and Non-Interest-Bearing Accounts$6,837$15,793▲ $8,956
Accounts Receivable$7,429$11,233▲ $3,804
Inventories for Sale or Use$10,510$10,511▲ $1
Savings and Temporary Cash Investments$504$504→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$810,358$788,764▼ $21,594
Other Assets Total$8,626$7,879▼ $747
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,437$258,622▼ $22,815
Accounts Payable and Accrued Expenses$34,550$41,574▲ $7,024
Unsecured Notes Loans Payable$18,427$19,763▲ $1,336
Other Liabilities$3,648--
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$358,561$319,959▼ $38,602
Net Assets / Fund Balance
Unrestricted Net Assets$451,797$468,805▲ $17,008
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$451,797$468,805▲ $17,008
Total Liabilities and Net Assets / Fund Balance$810,358$788,764▼ $21,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,269$1,210,916$0
Other Land Buildings$780$152,015$0
Land$543,199-$0
Equipment$2,842$597,109$0
Leasehold Improvements$159,754$316,356$0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William C EllwangerPresidentFT$962$962

Board Members and Trustees

NameTitle
William CookChairman
James HamiltonVice-Chairman
Bruce NilsonTrustee
John BertinoSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,290
Program Service Revenue
$437,292
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,290
Change in Net Assets
$17,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,237
Salaries, Compensation, and Employee Benefits$172,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,004$38,635$0$147,639
Occupancy$74,503$28,143$0$102,646
Office Expenses$66,473$14,246$0$80,719
Insurance$33,850$31,664-$65,514
Advertising$27,593$765$0$28,358
Payroll Taxes$20,175$3,561-$23,736
Depreciation Depletion$0$23,660-$23,660
Travel$8,504$8,879$0$17,383
Other Expenses$16,711$301$0$17,012
Interest$531$10,513$0$11,044
Information Technology$7,153$0$0$7,153
Current Officers, Directors, Trustees, and Key Employees$0$962$0$962
Total Functional Expenses$376,245$161,329$0$537,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,499$0▼ $20,499
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“Copies of form 990 are distributed by email to each member and reviewed as a whole during the subsequent meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interests are monitored by the Chairman, President, and Bookkeeper.”

Form 990, Part VI, Section B, Line 15

“Exploration of comparable organizations - both profit and non-profit are reviewed with regard to setting salaries.”

Form 990, Part VI, Section C, Line 19

“Governance, Policy, and Public Financial information are available upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
22-6063677
Phone
6095613081

Signing Officer

Name
William Ellwanger
Title
President/Executive Director
Phone
6095613081
Signed
2014-08-13

Organization Details

Principal Officer
William C Ellwanger
Formed
1955
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
51
Volunteers
25
Raw XML AppendixShowing 400 of 574 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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IRS990/Desc0Summer Overnight Camp - Boys and girls enjoy a week of fun and excitement at Haluwasa. Along with a large variety of engaging activities, the campers learn the Bible from their group counselors, camp pastor, and personal devotional time.
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028143
IRS990/OccupancyGrp/ProgramServicesAmt074503
IRS990/OccupancyGrp/TotalAmt0102646
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014246
IRS990/OfficeExpensesGrp/ProgramServicesAmt066473
IRS990/OfficeExpensesGrp/TotalAmt080719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08626
IRS990/OtherAssetsTotalGrp/EOYAmt07879
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Courtesy Shops
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1301
IRS990/OtherExpensesGrp/ProgramServicesAmt011748
IRS990/OtherExpensesGrp/ProgramServicesAmt116711
IRS990/OtherExpensesGrp/TotalAmt011748
IRS990/OtherExpensesGrp/TotalAmt117012
IRS990/OtherLiabilitiesGrp/BOYAmt03648
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147639
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03561
IRS990/PayrollTaxesGrp/ProgramServicesAmt020175
IRS990/PayrollTaxesGrp/TotalAmt023736
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0William C Ellwanger
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/BusinessCd2813110
IRS990/ProgramServiceRevenueGrp/Desc0Youth Camping
IRS990/ProgramServiceRevenueGrp/Desc1Adult Camping/Retreat
IRS990/ProgramServiceRevenueGrp/Desc2Courtesy Shops & Miscellaneous
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245299
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer Day Camp - Boys and girls enjoy a week of fun and excitement at Haluwasa, but sleep in their own homes at night. Utilizing the same format as our overnight camp, campers learn the Bible from their group counselors, camp pastor, and personal devotional time; while participating in a large variety of engaging activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035688
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025606
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide a Christian atmosphere and accomodations for guest groups seeking a spiritual retreat.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100388
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0115701
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Hosting Fall, Winter, and Spring Youth Events and Temporary Shelter for Missionaries on Furlough
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020771
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01742
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362768
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0455893
IRS990/PYRevenuesLessExpensesAmt0-88703
IRS990/PYSalariesCompEmpBnftPaidAmt0288734
IRS990/PYTotalExpensesAmt0651502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562799
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,764
Liabilities
$319,959
Net assets
$468,805
Revenue
$554,582
Expenses
$537,574
Net income
$17,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$1.09$4.90$5.16$4.13$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$1.82$4.42$4.41$4.53$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$1.97$4.54$4.73$5.06$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$1.79$4.87$5.42$5.00$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$2.84$4.44$3.04$3.64$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$1.90$5.09$5.43$5.40$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$2.03$5.06$5.54$6.13$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$1.84$5.67$5.64$5.80$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$2.02$5.83$5.65$5.39$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.80$2.23$5.57$6.07$5.49$0.58
2014Detailed filing. Detailed filing data is available for this year.$7.93$2.94$4.99$5.58$5.29$0.30
2013Detailed filing. Detailed filing data is available for this year.$7.89$3.20$4.69$5.55$5.38$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$3.59$4.52$6.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$3.41$5.40$6.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$3.64$4.97$7.63
Peer Organizations

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