Civic Intelligence

Camp Cadet Troop N

990EZ • Fiscal year 2016 • EIN 23-2468749

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

PO Box 2279Hazleton, PA 18201

(570) 788-1012

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$122,298

Up $7,730 (+6.7%) from 2015

Net Assets

Up

$122,298

Up $7,730 (+6.7%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$46,869

Down $9,636 (-17%) from 2015

Expenses

Up

$39,139

Up $2,506 (+6.8%) from 2015

Net Income

Down

$7,730

Down $12,142 (-61%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $60,100Net Assets 2010: $60,1002010Assets 2011: $65,539Net Assets 2011: $65,5392011Assets 2012: $64,450Liabilities 2012: $02012Assets 2013: $82,862Net Assets 2013: $82,8622013Assets 2014: $94,696Net Assets 2014: $94,6962014Assets 2015: $114,568Net Assets 2015: $114,5682015Assets 2016: $122,298Liabilities 2016: $0Net Assets 2016: $122,2982016Assets 2017: $136,935Liabilities 2017: $0Net Assets 2017: $136,9352017Assets 2018: $134,026Liabilities 2018: $0Net Assets 2018: $134,0262018Assets 2019: $154,901Liabilities 2019: $0Net Assets 2019: $154,9012019Assets 2020: $177,761Liabilities 2020: $0Net Assets 2020: $177,7612020Assets 2021: $223,235Liabilities 2021: $0Net Assets 2021: $223,2352021Assets 2022: $226,683Liabilities 2022: $0Net Assets 2022: $226,6832022Assets 2023: $222,364Liabilities 2023: $0Net Assets 2023: $222,3642023Assets 2024: $254,015Liabilities 2024: $0Net Assets 2024: $254,0152024

Highlighted filing

2016

Assets$122,298
Liabilities$0
Net Assets$122,298

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $43,119Expenses 2010: $38,083Net Income 2010: $5,0362010Revenue 2011: $41,655Expenses 2011: $36,216Net Income 2011: $5,4392011Revenue 2012: $45,565Expenses 2012: $46,654Net Income 2012: -$1,0892012Revenue 2013: $52,532Expenses 2013: $34,120Net Income 2013: $18,4122013Revenue 2014: $52,452Expenses 2014: $40,618Net Income 2014: $11,8342014Revenue 2015: $56,505Expenses 2015: $36,633Net Income 2015: $19,8722015Revenue 2016: $46,869Expenses 2016: $39,139Net Income 2016: $7,7302016Revenue 2017: $63,618Expenses 2017: $48,981Net Income 2017: $14,6372017Revenue 2018: $50,204Expenses 2018: $53,113Net Income 2018: -$2,9092018Revenue 2019: $78,158Expenses 2019: $57,283Net Income 2019: $20,8752019Revenue 2020: $44,410Expenses 2020: $21,550Net Income 2020: $22,8602020Revenue 2021: $55,573Expenses 2021: $10,099Net Income 2021: $45,4742021Revenue 2022: $55,767Expenses 2022: $52,319Net Income 2022: $3,4482022Revenue 2023: $46,253Expenses 2023: $50,572Net Income 2023: -$4,3192023Revenue 2024: $80,036Expenses 2024: $48,385Net Income 2024: $31,6512024

Highlighted filing

2016

Revenue$46,869
Expenses$39,139
Net Income$7,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$83,714
Mission and Program Overview

Mission

To provide a free annual summer camp.

Program Services

DescriptionGrantsExpenses
THE CAMP IS CONDUCTED FOR ONE WEEK EVERY SUMMER. IT AVERAGES 100 PARTICIPANTS. IT PROVIDES THE YOUTH (AGES 12-15) WITH A BETTER UNDERSTANDING OF POLICE WORK AND ESTABLISHES A RELATIONSHIP BETWEEN THEM AND THE POLICE OFFICERS.$0$36,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C JEFFREY MASONPresident-$0--
PAUL GARDNER JRVice President-$0--
DR TERRANCE EYERLYFinancial Secretary-$0--
CAPTAIN ROBERT R BARTALTroop Commander, Pa State Police-$0--
TROOPER DAVE PETERSCamp DirectorPT$0--
TROOPER ANTHONY PETROSKIAssistant Camp Director-$0--
GARY DOBIASDirector-$0--
GEORGE J SNERRDirector-$0--
JOHN J O'REILLYDirector-$0--
JOSEPH D CERULLODirector-$0--
TONY PARRELLDirector-$0--
GERALD F STRUBINGER JRDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,788$25,788-$25,788
Calendar Project$15,140$15,140$501$14,639
Total Events$40,928$40,928$31,840$9,088
Filing and Contact Details

Filer

Filer Name
Camp Cadet Troop N
EIN
23-2468749
Phone
5707881012
Address
PO BOX 2279, HAZLETON, PA 18201

Signing Officer

Name
Charles Jeffrey Mason
Title
President
Phone
5707881012
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Snyder & Clemente
Address
5 SOUTH MAIN ST SUITE 1, SUGARLOAF, PA 18249
Preparer
John M Nonnemacher CPA
Phone
5707881012
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 4,728. Returns and allowances: 0. Less cost of goods sold: 5,005. Gross profit: -277. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 5,005. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 5,005.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 1,899. Description: insurance. Amount: 300. Description: nurse. Amount: 400. Description: facilities. Amount: 16,300. Description: supplies. Amount: 538. Description: uniforms. Amount: 13,896. Description: lifeguard. Amount: 300. Description: license and fees. Amount: 225. Description: misc. Amount: 160. Description: awards. Amount: 3,131. Total to form 990-ez, line 16: 37,149.

Raw XML Appendix229 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GERALD F STRUBINGER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TROOP COMMANDER, PA STATE POLICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CAMP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT CAMP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt037149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FREE ANNUAL SUMMER CAMP.
IRS990EZ/ProgramServiceRevenueAmt01940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CAMP IS CONDUCTED FOR ONE WEEK EVERY SUMMER. IT AVERAGES 100 PARTICIPANTS. IT PROVIDES THE YOUTH (AGES 12-15) WITH A BETTER UNDERSTANDING OF POLICE WORK AND ESTABLISHES A RELATIONSHIP BETWEEN THEM AND THE POLICE OFFICERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 4,728. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,005. GROSS PROFIT: -277. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,005. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 1,899. DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: NURSE. AMOUNT: 400. DESCRIPTION: FACILITIES. AMOUNT: 16,300. DESCRIPTION: SUPPLIES. AMOUNT: 538. DESCRIPTION: UNIFORMS. AMOUNT: 13,896. DESCRIPTION: LIFEGUARD. AMOUNT: 300. DESCRIPTION: LICENSE AND FEES. AMOUNT: 225. DESCRIPTION: MISC. AMOUNT: 160. DESCRIPTION: AWARDS. AMOUNT: 3,131. TOTAL TO FORM 990-EZ, LINE 16: 37,149.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES JEFFREY MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707881012
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP CADET TROOP N
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0232468749
ReturnHeader/Filer/PhoneNum05707881012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2279
ReturnHeader/Filer/USAddress/CityNm0HAZLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018201
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.136.117
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:29:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232535812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER & CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 SOUTH MAIN ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGARLOAF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018249
ReturnHeader/PreparerPersonGrp/PhoneNum05707881012
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M NONNEMACHER CPA
ReturnHeader/ReturnTs02017-05-12T14:44:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.80$0.48$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.46$0.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.56$0.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.56$0.10$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.44$0.22$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.78$0.57$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.50$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.64$0.49$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.47$0.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.57$0.37$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.52$0.41$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.53$0.34$0.18
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.46$0.47$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.42$0.36$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.43$0.38$0.05