Civic Intelligence

Roxbury Holiness Camp Inc.

990 • Fiscal year 2023 • EIN 23-1887607

Jan 01, 2023 to Dec 31, 2023 • Filed on May 31, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.97x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,969

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.0%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,287,385

Up $18,676 (+0.4%) from 2022

Net Assets

Down

$2,913,384

Down $608 (-0.0%) from 2022

Liabilities

Up

$1,374,001

Up $19,284 (+1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin37th percentile

Revenue

Up

$1,412,030

Up $40,577 (+3.0%) from 2022

Expenses

Up

$1,423,418

Up $137,497 (+11%) from 2022

Net Income

Down

-$11,388

Down $96,920 (-113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$4,287,385
Liabilities$1,374,001
Net Assets$2,913,384
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$1,412,030
Expenses$1,423,418
Net Income-$11,388
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 31, 2024
Return Version
2023v5.0
Gross Receipts
$1,418,443
Mission and Program Overview

Mission

To provide religious instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,791,465$3,792,137▲ $672
Cash and Non-Interest-Bearing Accounts$195,974$251,045▲ $55,071
Savings and Temporary Cash Investments$279,064$241,997▼ $37,067
Prepaid Expenses and Deferred Charges$2,206$2,206→ $0
Total Assets$4,268,709$4,287,385▲ $18,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,291,446$1,249,799▼ $41,647
Accounts Payable and Accrued Expenses$37,297$98,991▲ $61,694
Other Liabilities$25,974$25,211▼ $763
Total Liabilities$1,354,717$1,374,001▲ $19,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,868,602$2,866,682▼ $1,920
Net Assets With Donor Restrictions$45,390$46,702▲ $1,312
Total Net Assets Fund Balance$2,913,992$2,913,384▼ $608
Total Liabilities and Net Assets / Fund Balance$4,268,709$4,287,385▲ $18,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,328,747$3,521,876$6,850,623
Equipment$104,430$936,405$1,040,835
Land$358,960-$358,960
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy SpearExecutive DiFT$92,383$7,586$99,969

Board Members and Trustees

NameTitle
Kenneth E MyersPresident
Clinton BurkholderBoard Member
Dave GettelBoard Member
Dwight MyersBoard Member
Patty PattersonBoard Member
Ray BrubakerBoard Member
Sam YoderBoard Member
Sharon StonerBoard Member
Edith AsburySecretary
Emily HelmanTreasurer
Don ShenkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$452,073
Program Service Revenue
$944,587
Investment Income
$-284
Other Revenue
$15,654
All Other Contributions
$452,073
Change in Net Assets
$-11,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,412,030
Revenue Not Reported on Form 990
$10,780
Total Revenue per Audited Statements
$1,422,810
Total Revenue per Form 990
$1,412,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,025,603
Salaries, Compensation, and Employee Benefits$397,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$355,691$88,899-$444,590
Other Salaries and Wages$181,771$74,458-$256,229
Depreciation Depletion$199,848$50,705-$250,553
Office Expenses$123,133$8,368-$131,501
Current Officers, Directors, Trustees, and Key Employees$69,979$29,990-$99,969
Interest-$69,958-$69,958
Fees for Services Other$45,570$2,398-$47,968
Payroll Taxes$18,668$8,000-$26,668
Insurance$10,888$4,666-$15,554
Other Employee Benefits$7,562$3,241-$10,803
Conferences and Meetings$9,032--$9,032
Travel$3,526$1,898-$5,424
Other Expenses$4,775$530-$5,305
Pension Plan Contributions$2,902$1,244-$4,146
All Other Expenses$395$99-$494
Total Functional Expenses$1,065,445$357,973$0$1,423,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,423,418
Total Expenses per Audited Statements$1,423,418
Total Expenses per Form 990$1,423,418
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$25,211
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

“Board members will be notified when the 990 is filed & a copy is available.”

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. The executive director monitors the policy.”

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
Jeremy Spear
Title
Executive Director
Phone
7175322208
Signed
2024-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Spear
Formed
1993
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
100

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, 2020.”

Raw XML AppendixShowing 400 of 473 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/OfficeExpensesGrp/ProgramServicesAmt0123133
IRS990/OfficeExpensesGrp/TotalAmt0131501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010803
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1SPECIAL MINISTRIES
IRS990/OtherExpensesGrp/Desc2CAMP ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3CAMP STORE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2530
IRS990/OtherExpensesGrp/ProgramServicesAmt09916
IRS990/OtherExpensesGrp/ProgramServicesAmt118186
IRS990/OtherExpensesGrp/ProgramServicesAmt23603
IRS990/OtherExpensesGrp/ProgramServicesAmt34775
IRS990/OtherExpensesGrp/TotalAmt019832
IRS990/OtherExpensesGrp/TotalAmt118186
IRS990/OtherExpensesGrp/TotalAmt27206
IRS990/OtherExpensesGrp/TotalAmt35305
IRS990/OtherLiabilitiesGrp/BOYAmt025974
IRS990/OtherLiabilitiesGrp/EOYAmt025211
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015448
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1206
IRS990/OtherRevenueTotalAmt015654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256229
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08000
IRS990/PayrollTaxesGrp/ProgramServicesAmt018668
IRS990/PayrollTaxesGrp/TotalAmt026668
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02902
IRS990/PensionPlanContributionsGrp/TotalAmt04146
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02206
IRS990/PrincipalOfficerNm0JEREMY SPEAR
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/RelatedOrExemptFuncIncomeAmt0251619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3116604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt472636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt472636
IRS990/ProgSrvcAccomActy2Grp/Desc0SOLICIT FUNDS TO BE REMITTED TO THE BRETHREN IN CHRIST WORLD MISSIONS IN ITS ENTIRETY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0925
IRS990/PYOtherExpensesAmt0884969
IRS990/PYOtherRevenueAmt09397
IRS990/PYProgramServiceRevenueAmt0879556
IRS990/PYRevenuesLessExpensesAmt085532
IRS990/PYSalariesCompEmpBnftPaidAmt0400952
IRS990/PYTotalExpensesAmt01285921
IRS990/PYTotalRevenueAmt01371453
IRS990/ReconcilationRevenueExpnssAmt0-11388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241997
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt057,644
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02188034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03935885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07829
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66470
IRS990ScheduleA/PublicSupportPY170Pct00.68490
IRS990ScheduleA/PublicSupportTotal170Amt01500225
IRS990ScheduleA/SubstantialContributorsTotAmt0687809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02188034
IRS990ScheduleA/TotalSupportAmt02256830
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/BookValueAmt03328747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03521876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06850623
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010780
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0936405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01040835
IRS990ScheduleD/ExpensesSubtotalAmt01423418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0358960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0358960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVATION DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt010780
IRS990ScheduleD/RevenueSubtotalAmt01412030
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03792137
IRS990ScheduleD/TotalExpensesPerForm990Amt01423418
IRS990ScheduleD/TotalLiabilityAmt025211
IRS990ScheduleD/TotalRevenuePerForm990Amt01412030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01422810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01423418
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/ExplanationTxt1BOARD MEMBERS WILL BE NOTIFIED WHEN THE 990 IS FILED & A COPY IS AVAILABLE.
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. THE EXECUTIVE DIRECTOR MONITORS THE POLICY.
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/TotalAssetsBOYAmt04268709
IRS990/TotalAssetsEOYAmt04287385
IRS990/TotalAssetsGrp/BOYAmt04268709

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,287,385
Liabilities
$1,374,001
Net assets
$2,913,384
Revenue
$1,412,030
Expenses
$1,423,418
Net income
-$11,388
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