Civic Intelligence

Camp Haluwasa Inc.

990 • Fiscal year 2016 • EIN 22-6063677

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization Profilewww.haluwasa.org
377 Ehrke RoadHammonton, NJ 08037-2419

(609) 561-3081

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.36x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-6.8%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$785,756

Up $5,562 (+0.7%) from 2015

Net Assets

Up

$583,341

Up $26,491 (+4.8%) from 2015

Liabilities

Down

$202,415

Down $20,929 (-9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Down

$565,459

Down $41,201 (-6.8%) from 2015

Expenses

Down

$539,380

Down $9,240 (-1.7%) from 2015

Net Income

Down

$26,079

Down $31,961 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$785,756
Liabilities$202,415
Net Assets$583,341
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

2016

Revenue$565,459
Expenses$539,380
Net Income$26,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$565,459
Mission and Program Overview

Mission

Camping with a Christian approach

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$718,269$694,475▼ $23,794
Cash and Non-Interest-Bearing Accounts$29,788$65,202▲ $35,414
Savings and Temporary Cash Investments$12,258$0▼ $12,258
Inventories for Sale or Use$10,510$10,510→ $0
Accounts Receivable$9,369$9,703▲ $334
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $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
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$780,194$785,756▲ $5,562
Other Assets Total$0$5,866▲ $5,866
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,133$158,545▼ $19,588
Accounts Payable and Accrued Expenses$33,538$34,332▲ $794
Unsecured Notes Loans Payable$11,673$7,330▼ $4,343
Other Liabilities-$2,208-
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$223,344$202,415▼ $20,929
Net Assets / Fund Balance
Unrestricted Net Assets$556,850$583,341▲ $26,491
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$556,850$583,341▲ $26,491
Total Liabilities and Net Assets / Fund Balance$780,194$785,756▲ $5,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,312$1,223,873$0
Other Land Buildings$0$152,795$0
Land$543,199-$0
Equipment$208$599,743$0
Leasehold Improvements$127,756$369,626$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William CookChairman
William C EllwangerPresident
Bruce NilsonTrustee
Gary GoodrowTrustee
John BertinoSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,285
Program Service Revenue
$378,066
Investment Income
$0
Other Revenue
$46,108
All Other Contributions
$141,285
Change in Net Assets
$26,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,946
Salaries, Compensation, and Employee Benefits$231,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,417$90,109$0$189,526
Occupancy$86,258$58,176$0$144,434
Insurance$19,993$13,749$0$33,742
Advertising$23,221$0$0$23,221
Payroll Taxes$11,242$10,377-$21,619
Other Employee Benefits$9,976$10,313$0$20,289
Depreciation Depletion$0$17,265$0$17,265
Travel$0$14,173$0$14,173
Office Expenses$0$9,696$0$9,696
Information Technology$5,900$2,447$0$8,347
Other Expenses$8,180$0$0$8,180
Interest$0$5,972$0$5,972
Total Functional Expenses$281,951$257,429$0$539,380
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 are emailed to Board members for review and questions and Form 990 is reviewed at a subsequent Board meeting.”

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

“All contracts are reviewed independently by the President and the Bookkeeper for conflict of interest. Any possible conflicts are referred to the Board Chairman.”

Form 990, Part VI, Section B, Line 15

“The CEO and Key Employee salaries are set by the Board of Trustees after careful consideration of similar organizations, local prevailing wages, and longevity.”

Form 990, Part VI, Section C, Line 19

“Documents are on file at the organizations office copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Haluwasa Inc
EIN
22-6063677
Phone
6095613081
Address
377 Ehrke Road, Hammonton, NJ 08037-2419

Signing Officer

Name
William Ellwanger
Title
President/Executive Director
Phone
6095613081
Signed
2017-08-14

Organization Details

Principal Officer
William C Ellwanger
Formed
1955
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
35
Raw XML AppendixShowing 400 of 602 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/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058176
IRS990/OccupancyGrp/ProgramServicesAmt086258
IRS990/OccupancyGrp/TotalAmt0144434
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09696
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05866
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020289
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Membership Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Non-camping Expenses
IRS990/OtherExpensesGrp/Desc3Gift and Snack Shop Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12779
IRS990/OtherExpensesGrp/ProgramServicesAmt214985
IRS990/OtherExpensesGrp/ProgramServicesAmt38180
IRS990/OtherExpensesGrp/TotalAmt025152
IRS990/OtherExpensesGrp/TotalAmt12779
IRS990/OtherExpensesGrp/TotalAmt214985
IRS990/OtherExpensesGrp/TotalAmt38180
IRS990/OtherLiabilitiesGrp/EOYAmt02208
IRS990/OtherRevenueTotalAmt046108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189526
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010377
IRS990/PayrollTaxesGrp/ProgramServicesAmt011242
IRS990/PayrollTaxesGrp/TotalAmt021619
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0William C Ellwanger
IRS990/PriorPeriodAdjustmentsAmt0412
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1721214
IRS990/ProgramServiceRevenueGrp/BusinessCd2721214
IRS990/ProgramServiceRevenueGrp/BusinessCd3721214
IRS990/ProgramServiceRevenueGrp/Desc0Boys and Girls Overnight Camp
IRS990/ProgramServiceRevenueGrp/Desc1Day Camp
IRS990/ProgramServiceRevenueGrp/Desc2Hosting Guest Retreats for Adults and Children
IRS990/ProgramServiceRevenueGrp/Desc3Weekend Retreats & Missionary Support
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353014
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
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/ExpenseAmt074041
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054302
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide a Christian atmosphere and accomodations for guest groups seeking a spiritual retreat.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014985
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt081402
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Hosting Fall, Winter, and Spring Youth Events and Temporary Shelter for Missionaries on Furlough
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031057
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262727
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0386061
IRS990/PYRevenuesLessExpensesAmt058040
IRS990/PYSalariesCompEmpBnftPaidAmt0285893
IRS990/PYTotalExpensesAmt0548620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$785,756
Liabilities
$202,415
Net assets
$583,341
Revenue
$565,459
Expenses
$539,380
Net income
$26,079
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
2016Detailed filing. Detailed filing data is available for this year.$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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