Civic Intelligence

Kenbrook Bible Camp Inc.

990 • Fiscal year 2020 • EIN 23-2239864

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization ProfileKENBROOK.ORG
190 Pine Meadow RoadLebanon, PA 17046

(717) 865-4547

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,596,632

Down $53,356 (-2.0%) from 2019

Net Assets

Down

$2,242,974

Down $23,028 (-1.0%) from 2019

Liabilities

Down

$353,658

Down $30,328 (-7.9%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Down

$671,072

Down $174,936 (-21%) from 2019

Expenses

Down

$694,100

Down $245,330 (-26%) from 2019

Net Income

Up

-$23,028

Up $70,394 (+75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,478,567Liabilities 2010: $171,795Net Assets 2010: $3,306,7722010Assets 2011: $3,380,568Liabilities 2011: $175,344Net Assets 2011: $3,205,2242011Assets 2012: $3,261,801Liabilities 2012: $211,062Net Assets 2012: $3,050,7392012Assets 2013: $3,160,461Liabilities 2013: $230,247Net Assets 2013: $2,930,2142013Assets 2014: $3,076,249Liabilities 2014: $291,320Net Assets 2014: $2,784,9292014Assets 2015: $2,941,790Liabilities 2015: $280,627Net Assets 2015: $2,661,1632015Assets 2016: $2,828,036Liabilities 2016: $317,727Net Assets 2016: $2,510,3092016Assets 2017: $2,786,885Liabilities 2017: $320,871Net Assets 2017: $2,466,0142017Assets 2018: $2,774,353Liabilities 2018: $414,929Net Assets 2018: $2,359,4242018Assets 2019: $2,649,988Liabilities 2019: $383,986Net Assets 2019: $2,266,0022019Assets 2020: $2,596,632Liabilities 2020: $353,658Net Assets 2020: $2,242,9742020Assets 2021: $2,622,674Liabilities 2021: $374,705Net Assets 2021: $2,247,9692021Assets 2022: $2,656,992Liabilities 2022: $327,756Net Assets 2022: $2,329,2362022Assets 2023: $2,751,885Liabilities 2023: $308,282Net Assets 2023: $2,443,6032023Assets 2024: $2,584,360Liabilities 2024: $299,076Net Assets 2024: $2,285,2842024

Highlighted filing

2020

Assets$2,596,632
Liabilities$353,658
Net Assets$2,242,974
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $965,7452010Expenses 2011: $1,029,0782011Expenses 2012: $1,061,1422012Revenue 2013: $968,744Expenses 2013: $1,089,894Net Income 2013: -$121,1502013Revenue 2014: $965,932Expenses 2014: $1,111,349Net Income 2014: -$145,4172014Revenue 2015: $820,467Expenses 2015: $944,190Net Income 2015: -$123,7232015Revenue 2016: $832,333Expenses 2016: $982,982Net Income 2016: -$150,6492016Revenue 2017: $950,717Expenses 2017: $996,720Net Income 2017: -$46,0032017Revenue 2018: $862,800Expenses 2018: $969,390Net Income 2018: -$106,5902018Revenue 2019: $846,008Expenses 2019: $939,430Net Income 2019: -$93,4222019Revenue 2020: $671,072Expenses 2020: $694,100Net Income 2020: -$23,0282020Revenue 2021: $988,881Expenses 2021: $983,886Net Income 2021: $4,9952021Revenue 2022: $1,184,156Expenses 2022: $1,102,889Net Income 2022: $81,2672022Revenue 2023: $1,281,158Expenses 2023: $1,166,791Net Income 2023: $114,3672023Revenue 2024: $1,227,587Expenses 2024: $1,385,906Net Income 2024: -$158,3192024

Highlighted filing

2020

Revenue$671,072
Expenses$694,100
Net Income-$23,028
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$676,703
Mission and Program Overview

Mission

Christian camp & retreat center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,556,956$2,433,526▼ $123,430
Savings and Temporary Cash Investments$33,697$78,584▲ $44,887
Cash and Non-Interest-Bearing Accounts$27,607$61,026▲ $33,419
Inventories for Sale or Use$19,409$12,934▼ $6,475
Prepaid Expenses and Deferred Charges$9,086$7,444▼ $1,642
Total Assets$2,649,988$2,596,632▼ $53,356
Other Assets Total$3,233$3,118▼ $115
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,078$343,721▼ $1,357
Other Liabilities$15,000--
Accounts Payable and Accrued Expenses$20,941$9,937▼ $11,004
Deferred Revenue$2,967--
Total Liabilities$383,986$353,658▼ $30,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,266,002$2,242,974▼ $23,028
Total Net Assets Fund Balance$2,266,002$2,242,974▼ $23,028
Total Liabilities and Net Assets / Fund Balance$2,649,988$2,596,632▼ $53,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,433,526$3,487,802$5,921,328
Other Assets Org$3,118--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
JESS McCORMICKChairman
Doug UmbleVice Chairman
Audrey LandisBoard Member
Corey FausBoard Member
Hank JohnsonBoard Member
Luke EshlemanBoard Member
Steve SchwartzBoard Member
Dave DietzBoard Member Part Year
Justin BollingerSecretary
Dennis FunkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,791
Program Service Revenue
$144,851
Investment Income
$37,241
Other Revenue
$18,189
All Other Contributions
$350,039
Change in Net Assets
$-23,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,608
Salaries, Compensation, and Employee Benefits$267,492
Total Fundraising Expense$5,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,486$60,058-$248,544
Depreciation Depletion$143,505--$143,505
Occupancy$113,509--$113,509
Other Expenses$67,166$1,654$5,136$68,820
Insurance$44,100--$44,100
Payroll Taxes$14,354$4,594-$18,948
Interest$16,728--$16,728
Advertising$7,605--$7,605
Fees for Services Accounting-$6,310-$6,310
Information Technology$5,633--$5,633
Office Expenses$3,493$1,164-$4,657
Conferences and Meetings$884--$884
Total Functional Expenses$610,324$78,640$5,136$694,100
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Some board of directors, executive director and bookkeeper reviewed form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“All members of the board are required to complete a conflict of interest disclosure statement each year.”

CEO executive director top management comp Part VI line 15A

“The personnel committee researched compensation of other camps and made recomendation of executive director compensation package to the board of directors. After consideration by board a compensation package was approved.”

Other officer or key employee compensation Part VI line 15B

“The board of directors approves compensation of all employees.”

Governing documents etc available to public Part VI line 19

“The articles of nonprofit formation, the bylaws, reviewed financial statements, federal form 990 and pennsylvania bco-10 are available for public inspection and review upon request.”

Filing and Contact Details

Filer

Filer Name
Kenbrook Bible Camp Inc
EIN
23-2239864
Address
190 PINE MEADOW ROAD, LEBANON, PA 17046

Signing Officer

Name
JOSEPH E McFARLAND
Title
Executive Direc
Phone
7178654547
Signed
2021-08-25
Discuss with paid preparer
No

Organization Details

Principal Officer
JESS McCORMICK
Formed
1949
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
24

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Ellis Lee Hostetter
Phone
7172738197
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEWED FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE RESEARCHED COMPENSATION OF OTHER CAMPS AND MADE RECOMENDATION OF EXECUTIVE DIRECTOR COMPENSATION PACKAGE TO THE BOARD OF DIRECTORS. AFTER CONSIDERATION BY BOARD A COMPENSATION PACKAGE WAS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ARTICLES OF NONPROFIT FORMATION, THE BYLAWS, REVIEWED FINANCIAL STATEMENTS, FEDERAL FORM 990 AND PENNSYLVANIA BCO-10 ARE AVAILABLE FOR PUBLIC INSPECTION AND REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,596,632
Liabilities
$353,658
Net assets
$2,242,974
Revenue
$671,072
Expenses
$694,100
Net income
-$23,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.30$2.29$1.23$1.39$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.31$2.44$1.28$1.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.33$2.33$1.18$1.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.37$2.25$0.99$0.98$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.35$2.24$0.67$0.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.38$2.27$0.85$0.94$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.41$2.36$0.86$0.97$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.32$2.47$0.95$1.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.32$2.51$0.83$0.98$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.28$2.66$0.82$0.94$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.29$2.78$0.97$1.11$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.23$2.93$0.97$1.09$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.21$3.05$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.18$3.21$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.17$3.31$0.97