Civic Intelligence

Delaware Valley Christian Camp Inc

990 • Fiscal year 2016 • EIN 23-2000067

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

Organization ProfileWWW.MANATAWNY.ORG
33 Camp RoadDouglassville, PA 19518

(610) 689-0173

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,193,097

Down $56,425 (-4.5%) from 2015

Net Assets

Up

$849,105

Up $20,807 (+2.5%) from 2015

Liabilities

Down

$343,992

Down $77,232 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Up

$549,322

Up $74,783 (+16%) from 2015

Expenses

Up

$528,515

Up $61,323 (+13%) from 2015

Net Income

Up

$20,807

Up $13,460 (+183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,304,303Liabilities 2010: $606,169Net Assets 2010: $698,1342010Assets 2011: $1,295,338Liabilities 2011: $673,635Net Assets 2011: $621,7032011Assets 2012: $1,671,356Liabilities 2012: $618,888Net Assets 2012: $1,052,4682012Assets 2013: $1,500,180Liabilities 2013: $568,453Net Assets 2013: $931,7272013Assets 2014: $1,293,207Liabilities 2014: $472,256Net Assets 2014: $820,9512014Assets 2015: $1,249,522Liabilities 2015: $421,224Net Assets 2015: $828,2982015Assets 2016: $1,193,097Liabilities 2016: $343,992Net Assets 2016: $849,1052016Assets 2017: $1,417,191Liabilities 2017: $284,982Net Assets 2017: $1,132,2092017Assets 2018: $1,464,872Liabilities 2018: $3,625Net Assets 2018: $1,461,2472018Assets 2019: $1,449,657Liabilities 2019: $3,399Net Assets 2019: $1,446,2582019Assets 2020: $1,495,540Liabilities 2020: $38,951Net Assets 2020: $1,456,5892020Assets 2021: $1,611,106Liabilities 2021: $11,594Net Assets 2021: $1,599,5122021Assets 2022: $1,582,784Liabilities 2022: $17,174Net Assets 2022: $1,565,6102022Assets 2023: $1,679,515Liabilities 2023: $21,867Net Assets 2023: $1,657,6482023Assets 2024: $1,723,978Liabilities 2024: $18,101Net Assets 2024: $1,705,8772024

Highlighted filing

2016

Assets$1,193,097
Liabilities$343,992
Net Assets$849,105
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $572,242Expenses 2010: $651,648Net Income 2010: -$79,4062010Revenue 2011: $550,418Expenses 2011: $626,790Net Income 2011: -$76,3722011Revenue 2012: $950,587Expenses 2012: $520,237Net Income 2012: $430,3502012Revenue 2013: $479,488Expenses 2013: $601,334Net Income 2013: -$121,8462013Revenue 2014: $412,975Expenses 2014: $523,873Net Income 2014: -$110,8982014Revenue 2015: $474,539Expenses 2015: $467,192Net Income 2015: $7,3472015Revenue 2016: $549,322Expenses 2016: $528,515Net Income 2016: $20,8072016Revenue 2017: $836,817Expenses 2017: $554,472Net Income 2017: $282,3452017Revenue 2018: $919,875Expenses 2018: $586,922Net Income 2018: $332,9532018Revenue 2019: $564,444Expenses 2019: $584,811Net Income 2019: -$20,3672019Revenue 2020: $379,873Expenses 2020: $378,451Net Income 2020: $1,4222020Revenue 2021: $639,945Expenses 2021: $503,053Net Income 2021: $136,8922021Revenue 2022: $632,317Expenses 2022: $627,038Net Income 2022: $5,2792022Revenue 2023: $713,946Expenses 2023: $636,464Net Income 2023: $77,4822023Revenue 2024: $742,021Expenses 2024: $704,125Net Income 2024: $37,8962024

Highlighted filing

2016

Revenue$549,322
Expenses$528,515
Net Income$20,807
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$585,657
Mission and Program Overview

Mission

The purpose of delaware valley christian camp, inc. Is to conduct a camp; to provide bible teaching and facilities and opportunities for worship; to promote spiritual, mental, social and physcical development of children and adults; and to lease real estate and personal property.

The purpose of delaware valley christian camp, inc. Is to conduct a camp; to provide bible teaching and facilities and opportunities for workship; to promote spiritual, mental, social and physical development of children and adults; and to lease real estate and personal property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,011,803$978,152▼ $33,651
Cash and Non-Interest-Bearing Accounts$179,537$150,576▼ $28,961
Savings and Temporary Cash Investments$48,946$58,998▲ $10,052
Inventories for Sale or Use$2,000$1,302▼ $698
Accounts Receivable$730--
Total Assets$1,249,522$1,193,097▼ $56,425
Other Assets Total$6,506$4,069▼ $2,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,535$321,155▼ $59,380
Unsecured Notes Loans Payable$16,137$11,041▼ $5,096
Other Liabilities$22,223$10,525▼ $11,698
Accounts Payable and Accrued Expenses$2,329$1,271▼ $1,058
Total Liabilities$421,224$343,992▼ $77,232
Net Assets / Fund Balance
Unrestricted Net Assets$745,990$782,046▲ $36,056
Temporarily Rstr Net Assets$71,108$40,856▼ $30,252
Permanently Rstr Net Assets$11,200$26,203▲ $15,003
Total Net Assets Fund Balance$828,298$849,105▲ $20,807
Total Liabilities and Net Assets / Fund Balance$1,249,522$1,193,097▼ $56,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,511$852,983$1,644,494
Land$173,300-$173,300
Equipment$7,341$64,904$72,245
Other Land Buildings$6,000$7,200$13,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,200$15,000▲ $3-$26,203
2015$1,200$10,000--$11,200
2014$1,200---$1,200
2013-$1,200--$1,200
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark WilsonChairman
David S GarrettVice Chairma
Eric WilliamsonBoard Member
Brent GoldBoard Memebe
Brooks BrownCommunicatio
Andrew CooperFinance
Phil WinterFinance
Kim ReddenFund Raising
Renee CuttsFund Raising
Carol BaileyGovern/food
Mark ChristaldiMarketing/ad
Cheryl SnyderSecretary/gr
Brian RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,471
Program Service Revenue
$203,143
Investment Income
$5,052
Other Revenue
$189,656
All Other Contributions
$148,956
Change in Net Assets
$20,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,604
Salaries, Compensation, and Employee Benefits$177,911
Total Fundraising Expense$23,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,637$27,822$18,372$158,831
Occupancy$131,886$1,834$1,468$135,188
Depreciation Depletion$44,373--$44,373
Insurance$22,093$895$663$23,651
Payroll Taxes$13,356$3,434$2,290$19,080
Interest$15,815$832-$16,647
Advertising$13,532--$13,532
Office Expenses$9,219$2,383$372$11,974
All Other Expenses$249$5,456-$5,705
Fees for Services Accounting-$4,335-$4,335
Other Expenses$305$2,471$584$3,360
Fees for Services Other$2,991--$2,991
Information Technology$866--$866
Total Functional Expenses$452,701$51,816$23,998$528,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,285
Fundraising Direct Expenses$1,246
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
Camper Deposits$10,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tracy santee macy santee general mgr operations husband/wife david l. Garrett carol bailey exec direc board memb brother/sister david l. Garrett david s. Garrett exec dire vice chair uncle/nephew”

Form 990, Page 6, Part VI, Line 6

“Per the by-laws, any person may become a member who is 18 years old and is a member of the church of christ.”

Form 990, Page 6, Part VI, Line 7A

“Members of delaware valley christian camp, inc. Elect board members.”

Form 990, Page 6, Part VI, Line 7B

“Changes to the bi-laws must be approved by the members of delaware valley christian camp, inc.”

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

“The executive committee reviewed form 990 before sending it to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available for public inspection on www.guidestar.org. Form 990 and form 1023 are also available to the public upon request. The request should be in writing and addressed to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Delaware Valley Christian Camp Inc
EIN
23-2000067
Phone
6106890173
Address
33 CAMP ROAD, DOUGLASSVILLE, PA 19518

Signing Officer

Name
Mark Wilson
Title
Chairman
Phone
6106890173
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wilson
Formed
1967
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
511

Preparer

Firm
Barbara Akins CPA
Address
835 ROUTE 100 N, BECHTELSVILLE, PA 19505-9201
Preparer
Barbara a Akins CPA
Phone
4843213839
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of delaware valley christian camp, inc. Is to conduct a camp; to provide bible teaching and facilities and opportunities for worship; to promote spiritual, mental, social and physcical development of children and adults; and to lease real estate and personal property.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To fund camperships for qualified scholarship applicants who have signed up for camp manatawny summer sessions.”

Schedule D, Page 3, Part X

“The entity has evaluated its tax position and determined that it does not have any uncertain tax position that meets the criteria under accounting standards codification topic 740, income taxes. The tax returns of the entity for 2016, 2015 and 2014 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/InterestGrp/ProgramServicesAmt015815
IRS990/InterestGrp/TotalAmt016647
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01302
IRS990/InvestmentIncomeGrp/ExclusionAmt052
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IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01011803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0978152
IRS990/LandBldgEquipCostOrOtherBssAmt01903239
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt021264
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01215
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF DELAWARE VALLEY CHRISTIAN CAMP, INC. IS TO CONDUCT A CAMP; TO PROVIDE BIBLE TEACHING AND FACILITIES AND OPPORTUNITIES FOR WORSHIP; TO PROMOTE SPIRITUAL, MENTAL, SOCIAL AND PHYSCICAL DEVELOPMENT OF CHILDREN AND ADULTS; AND TO LEASE REAL ESTATE AND PERSONAL PROPERTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0380535
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0321155
IRS990/NetAssetsOrFundBalancesBOYAmt0828298
IRS990/NetAssetsOrFundBalancesEOYAmt0849105
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015121
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015121
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0169615
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0169615
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07027
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01468
IRS990/OccupancyGrp/ManagementAndGeneralAmt01834
IRS990/OccupancyGrp/ProgramServicesAmt0131886
IRS990/OccupancyGrp/TotalAmt0135188
IRS990/OfficeExpensesGrp/FundraisingAmt0372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02383
IRS990/OfficeExpensesGrp/ProgramServicesAmt09219
IRS990/OfficeExpensesGrp/TotalAmt011974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06506
IRS990/OtherAssetsTotalGrp/EOYAmt04069
IRS990/OtherExpensesGrp/Desc0SUPPLIES/PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEALS & TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt0249
IRS990/OtherExpensesGrp/FundraisingAmt1584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22471
IRS990/OtherExpensesGrp/ProgramServicesAmt079247
IRS990/OtherExpensesGrp/ProgramServicesAmt12495
IRS990/OtherExpensesGrp/ProgramServicesAmt23637
IRS990/OtherExpensesGrp/ProgramServicesAmt3305
IRS990/OtherExpensesGrp/TotalAmt079247
IRS990/OtherExpensesGrp/TotalAmt14989
IRS990/OtherExpensesGrp/TotalAmt23746
IRS990/OtherExpensesGrp/TotalAmt33360
IRS990/OtherLiabilitiesGrp/BOYAmt022223
IRS990/OtherLiabilitiesGrp/EOYAmt010525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSRUANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04881
IRS990/OtherRevenueTotalAmt04881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158831
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03434
IRS990/PayrollTaxesGrp/ProgramServicesAmt013356
IRS990/PayrollTaxesGrp/TotalAmt019080
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0905
IRS990/PYOtherExpensesAmt0346253
IRS990/PYOtherRevenueAmt0159155
IRS990/PYProgramServiceRevenueAmt0195262
IRS990/PYRevenuesLessExpensesAmt07347
IRS990/PYSalariesCompEmpBnftPaidAmt0120939
IRS990/PYTotalExpensesAmt0467192
IRS990/PYTotalRevenueAmt0474539
IRS990/ReconcilationRevenueExpnssAmt020807
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0169615
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0397760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058998
IRS990ScheduleA/ChurchInd0X
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/BookValueAmt0791511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0852983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01644494
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011200
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026203
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0173300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAMPER DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUND CAMPERSHIPS FOR QUALIFIED SCHOLARSHIP APPLICANTS WHO HAVE SIGNED UP FOR CAMP MANATAWNY SUMMER SESSIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENTITY HAS EVALUATED ITS TAX POSITION AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT MEETS THE CRITERIA UNDER ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THE TAX RETURNS OF THE ENTITY FOR 2016, 2015 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0978152
IRS990ScheduleD/TotalLiabilityAmt010525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF DELAWARE VALLEY CHRISTIAN CAMP, INC. IS TO CONDUCT A CAMP; TO PROVIDE BIBLE TEACHING AND FACILITIES AND OPPORTUNITIES FOR WORSHIP; TO PROMOTE SPIRITUAL, MENTAL, SOCIAL AND PHYSCICAL DEVELOPMENT OF CHILDREN AND ADULTS; AND TO LEASE REAL ESTATE AND PERSONAL PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRACY SANTEE MACY SANTEE GENERAL MGR OPERATIONS HUSBAND/WIFE DAVID L. GARRETT CAROL BAILEY EXEC DIREC BOARD MEMB BROTHER/SISTER DAVID L. GARRETT DAVID S. GARRETT EXEC DIRE VICE CHAIR UNCLE/NEPHEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE BY-LAWS, ANY PERSON MAY BECOME A MEMBER WHO IS 18 YEARS OLD AND IS A MEMBER OF THE CHURCH OF CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF DELAWARE VALLEY CHRISTIAN CAMP, INC. ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGES TO THE BI-LAWS MUST BE APPROVED BY THE MEMBERS OF DELAWARE VALLEY CHRISTIAN CAMP, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE REVIEWED FORM 990 BEFORE SENDING IT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG. FORM 990 AND FORM 1023 ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST SHOULD BE IN WRITING AND ADDRESSED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt071108
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040856
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01249522
IRS990/TotalAssetsEOYAmt01193097
IRS990/TotalAssetsGrp/BOYAmt01249522
IRS990/TotalAssetsGrp/EOYAmt01193097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151471

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,193,097
Liabilities
$343,992
Net assets
$849,105
Revenue
$549,322
Expenses
$528,515
Net income
$20,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.71$0.74$0.70$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$0.71$0.64$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.02$1.57$0.63$0.63$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.60$0.64$0.50$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$0.38$0.38$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.56$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.92$0.59$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.28$1.13$0.84$0.55$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.34$0.85$0.55$0.53$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.42$0.83$0.47$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.47$0.82$0.41$0.52$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.57$0.93$0.48$0.60$0.12
2012Summary only. Only limited summary data is available for this year.$1.67$0.62$1.05$0.95$0.52$0.43
2011Summary only. Only limited summary data is available for this year.$1.30$0.67$0.62$0.55$0.63$0.08
2010Summary only. Only limited summary data is available for this year.$1.30$0.61$0.70$0.57$0.65$0.08