Civic Intelligence

Reading Berks County Council of Camp Fire Inc

990 • Fiscal year 2022 • EIN 23-1365197

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 15, 2023

Organization Profilewww.campadahi.com

View Organization Page

172 Hartz Store RoadMohnton, PA 19540

(610) 856-7250

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$325,000

Up $87,488 (+37%) from 2017

Net Assets

Down

$0

Down $237,512 (-100%) from 2017

Liabilities

$325,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin38th percentile

Revenue

Up

$229,824

Up $31,555 (+16%) from 2017

Expenses

Up

$231,536

Up $46,664 (+25%) from 2017

Net Income

Down

-$1,712

Down $15,109 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $862,171Liabilities 2010: $457,822Net Assets 2010: $404,3492010Assets 2011: $831,094Liabilities 2011: $447,395Net Assets 2011: $383,6992011Assets 2012: $785,795Liabilities 2012: $405,192Net Assets 2012: $380,6032012Assets 2013: $767,894Liabilities 2013: $241,062Net Assets 2013: $526,8322013Assets 2015: $865,991Liabilities 2015: $210,572Net Assets 2015: $655,4192015Assets 2016: $224,115Net Assets 2016: $224,1152016Assets 2017: $237,512Net Assets 2017: $237,5122017Assets 2022: $325,000Liabilities 2022: $325,000Net Assets 2022: $02022Assets 2023: $981Liabilities 2023: $0Net Assets 2023: $9812023

Highlighted filing

2022

Assets$325,000
Liabilities$325,000
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $486,508Expenses 2010: $496,509Net Income 2010: -$10,0012010Expenses 2011: $500,9562011Revenue 2012: $394,007Expenses 2012: $401,982Net Income 2012: -$7,9752012Revenue 2013: $424,160Expenses 2013: $413,104Net Income 2013: $11,0562013Revenue 2015: $196,045Expenses 2015: $288,227Net Income 2015: -$92,1822015Revenue 2016: $141,706Expenses 2016: $130,292Net Income 2016: $11,4142016Revenue 2017: $198,269Expenses 2017: $184,872Net Income 2017: $13,3972017Revenue 2022: $229,824Expenses 2022: $231,536Net Income 2022: -$1,7122022Revenue 2023: $166,317Expenses 2023: $181,081Net Income 2023: -$14,7642023

Highlighted filing

2022

Revenue$229,824
Expenses$231,536
Net Income-$1,712
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$229,824
Mission and Program Overview

Mission

All inclusive youth development

Youth development and family support thru various programs held throughout Reading and at the council owned camp in Mohnton PA 19540. ALL programs are inclusive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,000$325,000→ $0
Cash and Non-Interest-Bearing Accounts$0--
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Cap Stk Tr Prin Current Funds$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$325,000$325,000→ $0
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,000$325,000→ $0
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$325,000$325,000→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0--
Net Assets Without Donor Restrictions$0--
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$325,000$325,000→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,000--
Other Land Buildings$0--
Land$300,000--
Equipment$2,500--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tyler MatzFacilities chairman
Scott M DiemBoard President
Sterling HaferVice President
Judy Stump DiemExecutive Director
Samuel PicconeFacility Director
David OBrienMember at large
Dawn PattonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$227,824
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-1,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,492
Other Expenses$73,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,694--$76,694
Current Officers, Directors, Trustees, and Key Employees$68,850--$68,850
Occupancy$48,000--$48,000
Insurance$18,244--$18,244
Payroll Taxes$12,948--$12,948
Interest$6,800--$6,800
Total Functional Expenses$231,536$0$0$231,536
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--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Once filed, our finance committee makes a copy available, if requested. IF they see how broke we are - maybe they would volunteer more!!”

Part VI, Line 12C

“Conflict of interest forms are filled out annually by staff and board members.”

Part VI, Line 15A

“Our executive director is not paid when $$ are tight - after 30 years she is more interested in the organization surviving and all other staff being paid.”

Part VI, Line 15B

“Our 28-year employee who maintains the entire facility makes $35,000 annually with NO benefits.”

Part VI, Line 19

“All documents are available at the Council office.”

Part VI, Line 1A

“Adult members are voting members by choice. Associate members are those who chose not to pay the membership fees and do not receive voting rights.”

Part VI, Line 2

“Conflict of Interest is on file for Scott Diem - President of the Board (not employed or receiving any compensation) and Judy Stump Diem - Executive Director (is compensated).”

Part VI, Line 6

“Members have voting rights - no ownership. Organization is for members to help govern our programs AND VOLUNTEER!!”

Part VI, Line 7A

“Our members elect the board of directors though a member run nominating committee.”

Filing and Contact Details

Filer

Filer Name
Camp Adahi
EIN
23-1365197
Phone
6108567250
Address
172 Hartz Store Road, Mohnton, PA 19540
Doing Business As
Camp Adahi

Signing Officer

Name
Judy Stump Diem
Title
Executive Director
Phone
6108567250
Signed
2023-10-15

Organization Details

Principal Officer
Scott M Diem
Formed
1912
Legal Domicile
Pa
Voting Board Members
65
Independent Board Members
65
Employees
13
Volunteers
125
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“We are on accrual basis.”

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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/PYOtherExpensesAmt029000
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0680
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,000
Liabilities
$325,000
Net assets
$0
Revenue
$229,824
Expenses
$231,536
Net income
-$1,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.66$1.81$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.00$2.30$2.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.38$2.38$1.98$1.85$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.42$1.30$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.66$2.11$6.55$1.96$2.88$0.92
2013Detailed filing. Detailed filing data is available for this year.$7.68$2.41$5.27$4.24$4.13$0.11
2012Summary only. Only limited summary data is available for this year.$7.86$4.05$3.81$3.94$4.02$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$4.47$3.84$5.01
2010Summary only. Only limited summary data is available for this year.$8.62$4.58$4.04$4.87$4.97$0.10