Civic Intelligence

Roxbury Holiness Camp Inc.

990 • Fiscal year 2022 • EIN 23-1887607

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 25, 2023

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

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.99x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.2%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$95,078

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.1%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,268,709

Down $47,536 (-1.1%) from 2021

Net Assets

Up

$2,913,992

Up $85,532 (+3.0%) from 2021

Liabilities

Down

$1,354,717

Down $133,068 (-8.9%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Down

$1,371,453

Down $74,156 (-5.1%) from 2021

Expenses

Up

$1,285,921

Up $140,477 (+12%) from 2021

Net Income

Down

$85,532

Down $214,633 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$4,268,709
Liabilities$1,354,717
Net Assets$2,913,992
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$1,371,453
Expenses$1,285,921
Net Income$85,532
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,371,453
Mission and Program Overview

Mission

To provide religious instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,567,722$3,791,465▲ $223,743
Savings and Temporary Cash Investments$307,868$279,064▼ $28,804
Cash and Non-Interest-Bearing Accounts$438,449$195,974▼ $242,475
Prepaid Expenses and Deferred Charges$2,206$2,206→ $0
Total Assets$4,316,245$4,268,709▼ $47,536
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,377,555$1,291,446▼ $86,109
Unsecured Notes Loans Payable$63,320--
Accounts Payable and Accrued Expenses$20,786$37,297▲ $16,511
Other Liabilities$26,124$25,974▼ $150
Total Liabilities$1,487,785$1,354,717▼ $133,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,577,121$2,868,602▲ $291,481
Net Assets With Donor Restrictions$251,339$45,390▼ $205,949
Total Net Assets Fund Balance$2,828,460$2,913,992▲ $85,532
Total Liabilities and Net Assets / Fund Balance$4,316,245$4,268,709▼ $47,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,309,153$3,302,829$6,611,982
Equipment$123,352$911,229$1,034,581
Land$358,960-$358,960
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy SpearExecutive DiFT$87,154$7,924$95,078

Board Members and Trustees

NameTitle
Kenneth E MyersPresident
Clinton BurkholderBoard Member
Daryl ThrushBoard Member
Dave GettelBoard Member
Dwight MyersBoard Member
Melanie AvilaBoard Member
Patty PattersonBoard Member
Ray BrubakerBoard Member
Sally WellerBoard Member
Edith AsburySecretary
Emily HelmanTreasurer
Don ShenkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$481,575
Program Service Revenue
$879,556
Investment Income
$925
Other Revenue
$9,397
All Other Contributions
$418,255
Change in Net Assets
$85,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,371,453
Total Revenue per Audited Statements
$1,371,453
Total Revenue per Form 990
$1,371,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$884,969
Salaries, Compensation, and Employee Benefits$400,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$289,905$60,724-$350,629
Other Salaries and Wages$184,782$77,250-$262,032
Depreciation Depletion$191,507$48,620-$240,127
Office Expenses$104,372$7,770-$112,142
Current Officers, Directors, Trustees, and Key Employees$66,555$28,523-$95,078
Interest-$60,386-$60,386
Conferences and Meetings$30,067--$30,067
Payroll Taxes$18,726$8,026-$26,752
Fees for Services Other$19,538$1,028-$20,566
Other Employee Benefits$9,222$3,952-$13,174
Insurance$7,691$3,296-$10,987
Travel$4,064$2,188-$6,252
Other Expenses$4,497$1,124-$5,621
All Other Expenses$4,964$552-$5,516
Pension Plan Contributions$2,741$1,175-$3,916
Total Functional Expenses$968,833$317,088$0$1,285,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,285,921
Total Expenses per Audited Statements$1,285,921
Total Expenses per Form 990$1,285,921
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$25,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 2

“Kenneth myers dwight myers president board member brothers jeremy spear brooklyn henson exec. Dir. Employee uncle and niece”

Form 990, Page 6, Part VI, Line 11B

“990 will be distributed at fall board meeting or by email.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest disclosure statements are signed annually by the members of the board. Board members promptly inform the board when a potential conflict of interest occurrs.”

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 E Myers
Title
President
Phone
7175322208
Signed
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth E Myers
Formed
1993
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
40

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Mark S Mcnally 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, 2019.”

Raw XML AppendixShowing 400 of 475 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OccupancyGrp/ManagementAndGeneralAmt060724
IRS990/OccupancyGrp/ProgramServicesAmt0289905
IRS990/OccupancyGrp/TotalAmt0350629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07770
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104372
IRS990/OfficeExpensesGrp/TotalAmt0112142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013174
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1SPECIAL MINISTRIES
IRS990/OtherExpensesGrp/Desc2CAMP ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3FURNISHINGS AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21124
IRS990/OtherExpensesGrp/ProgramServicesAmt09242
IRS990/OtherExpensesGrp/ProgramServicesAmt117728
IRS990/OtherExpensesGrp/ProgramServicesAmt23232
IRS990/OtherExpensesGrp/ProgramServicesAmt34497
IRS990/OtherExpensesGrp/TotalAmt018484
IRS990/OtherExpensesGrp/TotalAmt117728
IRS990/OtherExpensesGrp/TotalAmt26464
IRS990/OtherExpensesGrp/TotalAmt35621
IRS990/OtherLiabilitiesGrp/BOYAmt026124
IRS990/OtherLiabilitiesGrp/EOYAmt025974
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09222
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1175
IRS990/OtherRevenueTotalAmt09397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262032
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08026
IRS990/PayrollTaxesGrp/ProgramServicesAmt018726
IRS990/PayrollTaxesGrp/TotalAmt026752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01175
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02741
IRS990/PensionPlanContributionsGrp/TotalAmt03916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02206
IRS990/PrincipalOfficerNm0KENNETH E MYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BYERS CONFERENCE CENTER RENT
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2CABIN RENTAL & LODGING
IRS990/ProgramServiceRevenueGrp/Desc3LEGACY RETREAT CENTER RETREAT
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt481459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt481459
IRS990/ProgSrvcAccomActy2Grp/Desc0SOLICIT FUNDS TO BE REMITTED TO THE BRETHREN IN CHRIST WORLD MISSIONS IN ITS ENTIRETY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0586109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0518
IRS990/PYOtherExpensesAmt0807154
IRS990/PYOtherRevenueAmt085884
IRS990/PYProgramServiceRevenueAmt0773098
IRS990/PYRevenuesLessExpensesAmt0300165
IRS990/PYSalariesCompEmpBnftPaidAmt0338290
IRS990/PYTotalExpensesAmt01145444
IRS990/PYTotalRevenueAmt01445609
IRS990/ReconcilationRevenueExpnssAmt085532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279064
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt080,719
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01987980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03832119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68490
IRS990ScheduleA/PublicSupportPY170Pct00.67010
IRS990ScheduleA/PublicSupportTotal170Amt01421189
IRS990ScheduleA/SubstantialContributorsTotAmt0566791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01987980
IRS990ScheduleA/TotalSupportAmt02074892
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/BookValueAmt03309153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03302829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06611982
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0911229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01034581
IRS990ScheduleD/ExpensesSubtotalAmt01285921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0358960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0358960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVATION DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01371453
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03791465
IRS990ScheduleD/TotalExpensesPerForm990Amt01285921
IRS990ScheduleD/TotalLiabilityAmt025974
IRS990ScheduleD/TotalRevenuePerForm990Amt01371453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01371453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01285921
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH MYERS DWIGHT MYERS PRESIDENT BOARD MEMBER BROTHERS JEREMY SPEAR BROOKLYN HENSON EXEC. DIR. EMPLOYEE UNCLE AND NIECE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WILL BE DISTRIBUTED AT FALL BOARD MEETING OR BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE SIGNED ANNUALLY BY THE MEMBERS OF THE BOARD. BOARD MEMBERS PROMPTLY INFORM THE BOARD WHEN A POTENTIAL CONFLICT OF INTEREST OCCURRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04316245
IRS990/TotalAssetsEOYAmt04268709

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,268,709
Liabilities
$1,354,717
Net assets
$2,913,992
Revenue
$1,371,453
Expenses
$1,285,921
Net income
$85,532
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