Civic Intelligence

Roxbury Holiness Camp Inc.

990 • Fiscal year 2018 • EIN 23-1887607

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.ROXBURYCAMP.COM
PO Box 28Roxbury, PA 17251

(717) 532-2208

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,949

Higher top officer pay than 59% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,122,572

Up $1,257,510 (+44%) from 2017

Net Assets

Down

$2,781,288

Down $53,331 (-1.9%) from 2017

Liabilities

Up

$1,341,284

Up $1,310,841 (+4306%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Up

$1,094,011

Up $28,019 (+2.6%) from 2017

Expenses

Up

$1,147,342

Up $90,999 (+8.6%) from 2017

Net Income

Down

-$53,331

Down $62,980 (-653%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,363,342Liabilities 2011: $677,866Net Assets 2011: $2,685,4762011Assets 2012: $3,343,292Liabilities 2012: $505,542Net Assets 2012: $2,837,7502012Assets 2013: $3,176,086Liabilities 2013: $414,520Net Assets 2013: $2,761,5662013Assets 2014: $3,122,455Liabilities 2014: $310,965Net Assets 2014: $2,811,4902014Assets 2015: $2,989,480Liabilities 2015: $183,271Net Assets 2015: $2,806,2092015Assets 2016: $2,880,638Liabilities 2016: $37,343Net Assets 2016: $2,843,2952016Assets 2017: $2,865,062Liabilities 2017: $30,443Net Assets 2017: $2,834,6192017Assets 2018: $4,122,572Liabilities 2018: $1,341,284Net Assets 2018: $2,781,2882018Assets 2019: $4,204,286Liabilities 2019: $1,527,556Net Assets 2019: $2,676,7302019Assets 2020: $4,074,542Liabilities 2020: $1,546,247Net Assets 2020: $2,528,2952020Assets 2021: $4,316,245Liabilities 2021: $1,487,785Net Assets 2021: $2,828,4602021Assets 2022: $4,268,709Liabilities 2022: $1,354,717Net Assets 2022: $2,913,9922022Assets 2023: $4,287,385Liabilities 2023: $1,374,001Net Assets 2023: $2,913,3842023Assets 2024: $4,073,609Liabilities 2024: $1,270,960Net Assets 2024: $2,802,6492024

Highlighted filing

2018

Assets$4,122,572
Liabilities$1,341,284
Net Assets$2,781,288
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $993,396Expenses 2011: $991,692Net Income 2011: $1,7042011Revenue 2012: $1,231,648Expenses 2012: $1,079,374Net Income 2012: $152,2742012Revenue 2013: $970,632Expenses 2013: $1,046,816Net Income 2013: -$76,1842013Revenue 2014: $1,110,210Expenses 2014: $1,060,286Net Income 2014: $49,9242014Revenue 2015: $1,000,254Expenses 2015: $1,005,535Net Income 2015: -$5,2812015Revenue 2016: $1,035,393Expenses 2016: $998,307Net Income 2016: $37,0862016Revenue 2017: $1,065,992Expenses 2017: $1,056,343Net Income 2017: $9,6492017Revenue 2018: $1,094,011Expenses 2018: $1,147,342Net Income 2018: -$53,3312018Revenue 2019: $1,150,605Expenses 2019: $1,255,163Net Income 2019: -$104,5582019Revenue 2020: $774,012Expenses 2020: $922,447Net Income 2020: -$148,4352020Revenue 2021: $1,445,609Expenses 2021: $1,145,444Net Income 2021: $300,1652021Revenue 2022: $1,371,453Expenses 2022: $1,285,921Net Income 2022: $85,5322022Revenue 2023: $1,412,030Expenses 2023: $1,423,418Net Income 2023: -$11,3882023Revenue 2024: $1,372,580Expenses 2024: $1,483,315Net Income 2024: -$110,7352024

Highlighted filing

2018

Revenue$1,094,011
Expenses$1,147,342
Net Income-$53,331
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,094,011
Mission and Program Overview

Mission

To provide religious instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,637,549$3,948,809▲ $1,311,260
Cash and Non-Interest-Bearing Accounts$226,450$105,007▼ $121,443
Savings and Temporary Cash Investments$313$68,756▲ $68,443
Prepaid Expenses and Deferred Charges$750--
Total Assets$2,865,062$4,122,572▲ $1,257,510
Liabilities
Mortgage Notes Payable Secured by Investment Property-$831,677-
Accounts Payable and Accrued Expenses$8,847$487,962▲ $479,115
Other Liabilities$21,596$21,645▲ $49
Total Liabilities$30,443$1,341,284▲ $1,310,841
Net Assets / Fund Balance
Unrestricted Net Assets$2,799,574$2,765,407▼ $34,167
Temporarily Rstr Net Assets$35,045$15,881▼ $19,164
Total Net Assets Fund Balance$2,834,619$2,781,288▼ $53,331
Total Liabilities and Net Assets / Fund Balance$2,865,062$4,122,572▲ $1,257,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,036,241$2,531,181$4,567,422
Other Land Buildings$1,419,548-$1,419,548
Equipment$134,060$808,642$942,702
Land$358,960-$358,960
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy SpearExecutive DiFT$73,260$7,689$80,949

Board Members and Trustees

NameTitle
Kenneth MyersPresident
Carrie ErismanBoard Member
Clinton BurkholderBoard Member
Daryl ThrushBoard Member
Patty PattersonBoard Member
Phil VarnerBoard Member
Sally WellerBoard Member
Edie AsburySecretary
Keith SiderTreasurer
James SollenbergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$252,020
Program Service Revenue
$802,092
Investment Income
$1,170
Other Revenue
$38,729
All Other Contributions
$252,020
Change in Net Assets
$-53,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,011
Total Revenue per Audited Statements
$1,094,011
Total Revenue per Form 990
$1,094,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$819,221
Salaries, Compensation, and Employee Benefits$328,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$254,183$23,257-$277,440
Other Salaries and Wages$150,662$64,570-$215,232
Depreciation Depletion$135,262$33,816-$169,078
Conferences and Meetings$84,542$813-$85,355
Current Officers, Directors, Trustees, and Key Employees$56,664$24,285-$80,949
Office Expenses$69,477$7,720-$77,197
Insurance$21,370$11,507-$32,877
Payroll Taxes$16,084$6,893-$22,977
Other Expenses$10,628$10,626-$21,254
All Other Expenses$4,257$4,257-$8,514
Other Employee Benefits$4,357$1,868-$6,225
Pension Plan Contributions$1,917$821-$2,738
Total Functional Expenses$918,953$228,389$0$1,147,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,147,342
Total Expenses per Audited Statements$1,147,342
Total Expenses per Form 990$1,147,342
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reservation Deposits$18,322
Payroll Taxes Payable$3,250
Pa Use/sales Tax Payable$73
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Made available upon request. 990 is kept in the office.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roxbury Holiness Camp Inc
EIN
23-1887607
Phone
7175322208
Address
PO BOX 28, ROXBURY, PA 17251

Signing Officer

Name
Kenneth Myers
Title
President
Phone
7175322208
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Myers
Formed
1993
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
11
Employees
29
Volunteers
100

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the camp. Management evaluated the tax positions taken and concluded that the camp had taken no uncertain tax positions that require recognition or disclosure in the financial statements. No provision or benefit for income taxes has been included in these financial statements. With few exceptions, the camp is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before december 31, 2015.”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08847
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0487962
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RELIGIOUS INSTRUCTION.
IRS990/AllOtherContributionsAmt0252020
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04257
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04257
IRS990/AllOtherExpensesGrp/TotalAmt08514
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEREMY SPEAR
IRS990/BooksInCareOfDetail/PhoneNum07175322208
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 28
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROXBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017251
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0226450
IRS990/CashNonInterestBearingGrp/EOYAmt0105007
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024285
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056664
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080949
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0813
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt084542
IRS990/ConferencesMeetingsGrp/TotalAmt085355
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0252020
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01170
IRS990/CYOtherExpensesAmt0819221
IRS990/CYOtherRevenueAmt038729
IRS990/CYProgramServiceRevenueAmt0802092
IRS990/CYRevenuesLessExpensesAmt0-53331
IRS990/CYSalariesCompEmpBnftPaidAmt0328121
IRS990/CYTotalExpensesAmt01147342
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01094011
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033816
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135262
IRS990/DepreciationDepletionGrp/TotalAmt0169078
IRS990/Desc0PROVIDE A YEARLY 10 DAY CAMP MEETING FOR THE PREACHING AND TEACHING OF THE BIBLE, WITH THE INTENTION OF IMPROVING THE CHARACTER OF THOSE IN ATTENDANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0918953
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107689
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES SOLLENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2EDIE ASBURY
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH SIDER
IRS990/Form990PartVIISectionAGrp/PersonNm4DARYL THRUSH
IRS990/Form990PartVIISectionAGrp/PersonNm5CLINTON BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRIE ERISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PATTY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm9SALLY WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JEREMY SPEAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1073260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01094011
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011507
IRS990/InsuranceGrp/ProgramServicesAmt021370
IRS990/InsuranceGrp/TotalAmt032877
IRS990/InvestmentIncomeGrp/ExclusionAmt01170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01170
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03339823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02637549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03948809
IRS990/LandBldgEquipCostOrOtherBssAmt07288632
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RELIGIOUS INSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0831677
IRS990/NetAssetsOrFundBalancesBOYAmt02834619
IRS990/NetAssetsOrFundBalancesEOYAmt02781288
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023257
IRS990/OccupancyGrp/ProgramServicesAmt0254183
IRS990/OccupancyGrp/TotalAmt0277440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07720
IRS990/OfficeExpensesGrp/ProgramServicesAmt069477
IRS990/OfficeExpensesGrp/TotalAmt077197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06225
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FURNISHINGS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SPECIAL MINISTRIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210626
IRS990/OtherExpensesGrp/ProgramServicesAmt058973
IRS990/OtherExpensesGrp/ProgramServicesAmt124803
IRS990/OtherExpensesGrp/ProgramServicesAmt225774
IRS990/OtherExpensesGrp/ProgramServicesAmt310628
IRS990/OtherExpensesGrp/TotalAmt090728
IRS990/OtherExpensesGrp/TotalAmt131004
IRS990/OtherExpensesGrp/TotalAmt225774
IRS990/OtherExpensesGrp/TotalAmt321254
IRS990/OtherLiabilitiesGrp/BOYAmt021596
IRS990/OtherLiabilitiesGrp/EOYAmt021645
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038729
IRS990/OtherRevenueTotalAmt038729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215232
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06893
IRS990/PayrollTaxesGrp/ProgramServicesAmt016084
IRS990/PayrollTaxesGrp/TotalAmt022977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01917
IRS990/PensionPlanContributionsGrp/TotalAmt02738
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrincipalOfficerNm0KENNETH MYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1BYERS CONFERENCE CENTER RENT
IRS990/ProgramServiceRevenueGrp/Desc2CABIN RENTAL & LODGING
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4CAMP MEETING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt394013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441369
IRS990/ProgSrvcAccomActy2Grp/Desc0SOLICIT FUNDS TO BE REMITTED TO THE BRETHREN IN CHRIST WORLD MISSIONS IN ITS ENTIRETY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5499
IRS990/PYOtherExpensesAmt0737186
IRS990/PYOtherRevenueAmt048067
IRS990/PYProgramServiceRevenueAmt0801981
IRS990/PYRevenuesLessExpensesAmt09649
IRS990/PYSalariesCompEmpBnftPaidAmt0319157
IRS990/PYTotalExpensesAmt01056343
IRS990/PYTotalRevenueAmt01065992
IRS990/ReconcilationRevenueExpnssAmt0-53331
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068756
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0140,178
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01513554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0840821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67910
IRS990ScheduleA/PublicSupportPY170Pct00.64140
IRS990ScheduleA/PublicSupportTotal170Amt01125401
IRS990ScheduleA/SubstantialContributorsTotAmt0388153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01513554
IRS990ScheduleA/TotalSupportAmt01657309
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02036241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02531181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04567422
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0808642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0942702
IRS990ScheduleD/ExpensesSubtotalAmt01147342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0358960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0358960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01419548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01419548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVATION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PA USE/SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01094011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CAMP. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE CAMP HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CAMP IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03948809
IRS990ScheduleD/TotalExpensesPerForm990Amt01147342
IRS990ScheduleD/TotalLiabilityAmt021645
IRS990ScheduleD/TotalRevenuePerForm990Amt01094011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01094011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01147342
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADE AVAILABLE UPON REQUEST. 990 IS KEPT IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035045
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015881
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02865062
IRS990/TotalAssetsEOYAmt04122572
IRS990/TotalAssetsGrp/BOYAmt02865062
IRS990/TotalAssetsGrp/EOYAmt04122572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252020
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0918953
IRS990/TotalFunctionalExpensesGrp/TotalAmt01147342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030443
IRS990/TotalLiabilitiesEOYAmt01341284
IRS990/TotalLiabilitiesGrp/BOYAmt030443
IRS990/TotalLiabilitiesGrp/EOYAmt01341284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02834619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02781288
IRS990/TotalOtherCompensationAmt07689
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt037283
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt037283
IRS990/TotalProgramServiceExpensesAmt0918953
IRS990/TotalProgramServiceRevenueAmt0802092
IRS990/TotalReportableCompFromOrgAmt073260
IRS990/TotalRevenueGrp/ExclusionAmt01170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0840821

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,122,572
Liabilities
$1,341,284
Net assets
$2,781,288
Revenue
$1,094,011
Expenses
$1,147,342
Net income
-$53,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$1.27$2.80$1.37$1.48$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.29$1.37$2.91$1.41$1.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.27$1.35$2.91$1.37$1.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.32$1.49$2.83$1.45$1.15$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.07$1.55$2.53$0.77$0.92$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.20$1.53$2.68$1.15$1.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.12$1.34$2.78$1.09$1.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.83$1.07$1.06$0.01
2016Summary only. Only limited summary data is available for this year.$2.88$0.04$2.84$1.04$1.00$0.04
2015Summary only. Only limited summary data is available for this year.$2.99$0.18$2.81$1.00$1.01$0.01
2014Summary only. Only limited summary data is available for this year.$3.12$0.31$2.81$1.11$1.06$0.05
2013Summary only. Only limited summary data is available for this year.$3.18$0.41$2.76$0.97$1.05$0.08
2012Summary only. Only limited summary data is available for this year.$3.34$0.51$2.84$1.23$1.08$0.15
2011Summary only. Only limited summary data is available for this year.$3.36$0.68$2.69$0.99$0.99$0.00