Civic Intelligence

Camp Haluwasa Inc.

990 • Fiscal year 2018 • EIN 22-6063677

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$28,558

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.6%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$708,882

Down $42,166 (-5.6%) from 2017

Net Assets

Down

$505,962

Down $61,442 (-11%) from 2017

Liabilities

Up

$202,920

Up $19,276 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$554,292

Down $9,892 (-1.8%) from 2017

Expenses

Up

$612,795

Up $32,721 (+5.6%) from 2017

Net Income

Down

-$58,503

Down $42,613 (-268%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$708,882
Liabilities$202,920
Net Assets$505,962
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$554,292
Expenses$612,795
Net Income-$58,503
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.0
Gross Receipts
$554,292
Mission and Program Overview

Mission

Camping with a Christian approach

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$671,712$661,019▼ $10,693
Cash and Non-Interest-Bearing Accounts$46,457$26,645▼ $19,812
Accounts Receivable$10,499$11,613▲ $1,114
Inventories for Sale or Use$10,510$10,510→ $0
Savings and Temporary Cash Investments$0$0→ $0
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-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$751,048$708,882▼ $42,166
Other Assets Total$11,870$-905▼ $12,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,750$141,853▼ $6,897
Unsecured Notes Loans Payable$13,803$34,673▲ $20,870
Accounts Payable and Accrued Expenses$19,552$26,394▲ $6,842
Other Liabilities$1,539--
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$183,644$202,920▲ $19,276
Net Assets / Fund Balance
Unrestricted Net Assets$567,404$505,962▼ $61,442
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$567,404$505,962▼ $61,442
Total Liabilities and Net Assets / Fund Balance$751,048$708,882▼ $42,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,902$1,230,283$0
Other Land Buildings$0$152,795$0
Land$543,199-$0
Equipment$18,397$599,951$0
Leasehold Improvements$82,521$414,861$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William C EllwangerPresidentFT$28,558$28,558

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$137,459
Program Service Revenue
$416,833
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,459
Change in Net Assets
$-58,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,436
Salaries, Compensation, and Employee Benefits$259,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,037$87,377$0$212,414
Occupancy$86,316$34,609$0$120,925
Insurance$40,992$11,405$0$52,397
Current Officers, Directors, Trustees, and Key Employees$0$28,558$0$28,558
Depreciation Depletion$0$23,570$0$23,570
Advertising$21,073$0$0$21,073
Interest$0$20,113$0$20,113
Office Expenses$0$19,849$0$19,849
Payroll Taxes$10,848$7,539$0$18,387
Travel$0$12,768$0$12,768
Information Technology$8,995$0$0$8,995
Other Expenses$0$3,519$0$3,519
Total Functional Expenses$363,488$249,307$0$612,795
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$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
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

“A PDF copy of Form 990 is emailed to the Board members.”

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

“Conflicts of interests are monitored by the Executive Director and the Bookkeeper. Any possible conflicts are directed to the Board Chairman for review.”

Form 990, Part VI, Section B, Line 15

“Salaries and benefit are compared to comparable Camping ministries and cost-of-living expenses of the area.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request at the Haluwasa Office.”

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
2019-11-14

Organization Details

Principal Officer
William Ellwanger
Formed
1955
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
58
Volunteers
50
Raw XML AppendixShowing 400 of 587 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/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/ManagementAndGeneralAmt034609
IRS990/OccupancyGrp/ProgramServicesAmt086316
IRS990/OccupancyGrp/TotalAmt0120925
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019849
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt019849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011870
IRS990/OtherAssetsTotalGrp/EOYAmt0-905
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Camping Expenses
IRS990/OtherExpensesGrp/Desc1Program Expense - non camping
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23519
IRS990/OtherExpensesGrp/ProgramServicesAmt048656
IRS990/OtherExpensesGrp/ProgramServicesAmt121571
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt048656
IRS990/OtherExpensesGrp/TotalAmt121571
IRS990/OtherExpensesGrp/TotalAmt23519
IRS990/OtherLiabilitiesGrp/BOYAmt01539
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212414
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07539
IRS990/PayrollTaxesGrp/ProgramServicesAmt010848
IRS990/PayrollTaxesGrp/TotalAmt018387
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 Ellwanger
IRS990/PriorPeriodAdjustmentsAmt0-2939
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt039999
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053929
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide a Christian atmosphere and accomodations for guest groups seeking a spiritual retreat.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108740
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0116967
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Hosting Fall, Winter, and Spring Youth Events and Temporary Shelter for Missionaries on Furlough
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040840
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0329102
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0402851
IRS990/PYRevenuesLessExpensesAmt0-15890
IRS990/PYSalariesCompEmpBnftPaidAmt0250972
IRS990/PYTotalExpensesAmt0580074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0564184
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182092
IRS990/RoyaltiesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,882
Liabilities
$202,920
Net assets
$505,962
Revenue
$554,292
Expenses
$612,795
Net income
-$58,503
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
2018Detailed filing. Detailed filing data is available for this year.$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