Civic Intelligence

Camp Mount Luther Corporation

EIN 23-2624417 • 501(c)3 • Mifflinburg, PA

Profile

Serving the church and the community as a source for outdoor ministry and education.

355 Mount Luther LaneMifflinburg, PA 17844

www.campmountluther.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$81,980

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

104%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,669,214

Up $605,158 (+29%) from 2023

Liabilities

Up

$4,102

Up $2,535 (+162%) from 2023

Net Assets

Up

$2,665,112

Up $602,623 (+29%) from 2023

Revenue

Up

$1,332,202

Up $678,428 (+104%) from 2023

Expenses

Up

$762,395

Up $139,459 (+22%) from 2023

Net Income

Up

$569,807

Up $538,969 (+1748%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,011,922Liabilities 2010: $408,986Net Assets 2010: $1,602,9362010Assets 2011: $1,888,958Liabilities 2011: $263,709Net Assets 2011: $1,625,2492011Assets 2012: $1,995,610Liabilities 2012: $231,708Net Assets 2012: $1,763,9022012Assets 2013: $1,772,291Liabilities 2013: $76,903Net Assets 2013: $1,695,3882013Assets 2014: $1,740,408Liabilities 2014: $61,446Net Assets 2014: $1,678,9622014Assets 2015: $1,699,017Liabilities 2015: $39,617Net Assets 2015: $1,659,4002015Assets 2016: $1,658,532Liabilities 2016: $24,607Net Assets 2016: $1,633,9252016Assets 2017: $1,743,265Liabilities 2017: $117,697Net Assets 2017: $1,625,5682017Assets 2018: $1,739,311Liabilities 2018: $95,043Net Assets 2018: $1,644,2682018Assets 2019: $1,650,071Liabilities 2019: $3,564Net Assets 2019: $1,646,5072019Assets 2020: $1,908,349Liabilities 2020: $3,175Net Assets 2020: $1,905,1742020Assets 2021: $1,988,445Liabilities 2021: $2,117Net Assets 2021: $1,986,3282021Assets 2022: $2,001,420Liabilities 2022: $1,951Net Assets 2022: $1,999,4692022Assets 2023: $2,064,056Liabilities 2023: $1,567Net Assets 2023: $2,062,4892023Assets 2024: $2,669,214Liabilities 2024: $4,102Net Assets 2024: $2,665,1122024

Highlighted filing

2024

Assets$2,669,214
Liabilities$4,102
Net Assets$2,665,112

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $462,474Expenses 2010: $467,346Net Income 2010: -$4,8722010Revenue 2011: $492,965Expenses 2011: $470,652Net Income 2011: $22,3132011Expenses 2012: $494,9782012Revenue 2013: $438,679Expenses 2013: $507,193Net Income 2013: -$68,5142013Revenue 2014: $487,674Expenses 2014: $504,100Net Income 2014: -$16,4262014Revenue 2015: $467,949Expenses 2015: $487,511Net Income 2015: -$19,5622015Revenue 2016: $493,477Expenses 2016: $518,952Net Income 2016: -$25,4752016Revenue 2017: $479,852Expenses 2017: $498,572Net Income 2017: -$18,7202017Revenue 2018: $516,637Expenses 2018: $509,963Net Income 2018: $6,6742018Revenue 2019: $529,334Expenses 2019: $512,210Net Income 2019: $17,1242019Revenue 2020: $618,994Expenses 2020: $349,596Net Income 2020: $269,3982020Revenue 2021: $503,433Expenses 2021: $440,839Net Income 2021: $62,5942021Revenue 2022: $497,487Expenses 2022: $453,677Net Income 2022: $43,8102022Revenue 2023: $653,774Expenses 2023: $622,936Net Income 2023: $30,8382023Revenue 2024: $1,332,202Expenses 2024: $762,395Net Income 2024: $569,8072024

Highlighted filing

2024

Revenue$1,332,202
Expenses$762,395
Net Income$569,807

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$1.33$0.76$0.57
2023Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.65$0.62$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.50$0.45$0.04
2021Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$0.50$0.44$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.62$0.35$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.53$0.51$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.10$1.64$0.52$0.51$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.12$1.63$0.48$0.50$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.63$0.49$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$0.49$0.50$0.02
2013Summary only. Only limited summary data is available for this year.$1.77$0.08$1.70$0.44$0.51$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.23$1.76$0.49
2011Summary only. Only limited summary data is available for this year.$1.89$0.26$1.63$0.49$0.47$0.02
2010Summary only. Only limited summary data is available for this year.$2.01$0.41$1.60$0.46$0.47$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$1,341,255
Mission and Program Overview

Mission

Serving the church and the community as a source for outdoor ministry and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,264,290$1,257,362▼ $6,928
Savings and Temporary Cash Investments$520,012$806,139▲ $286,127
Pledges and Grants Receivable-$295,603-
Investments in Publicly Traded Securities$234,461$261,173▲ $26,712
Inventories for Sale or Use$14,290$15,922▲ $1,632
Prepaid Expenses and Deferred Charges$252--
Cash and Non-Interest-Bearing Accounts$144$144→ $0
Total Assets$2,064,056$2,669,214▲ $605,158
Other Assets Total$30,607$32,871▲ $2,264
Liabilities
Other Liabilities$1,567$4,102▲ $2,535
Total Liabilities$1,567$4,102▲ $2,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,900,187$1,765,183▼ $135,004
Net Assets With Donor Restrictions$162,302$899,929▲ $737,627
Total Net Assets Fund Balance$2,062,489$2,665,112▲ $602,623
Total Liabilities and Net Assets / Fund Balance$2,064,056$2,669,214▲ $605,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,148,378$1,279,890$2,428,268
Equipment$62,916$212,929$275,845
Land$46,068-$46,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chad HershbergerExecutive DiFT$81,980$81,980

Board Members and Trustees

NameTitle
Gary SchaefferPresident
Chad StuckDirector
Erin HayesDirector
Gabriel SchaefferDirector
Katy MoranDirector
Kenneth Wagner-pizzaDirector
Marianne BrockDirector
Robert KilpDirector
Sue Ellen SpottsDirector
Terry GardnerDirector
Anne GatesSecretary
Andy GatesTreasurer
Ty TurnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,235
Program Service Revenue
$214,211
Investment Income
$19,106
Other Revenue
$64,650
All Other Contributions
$1,019,336
Change in Net Assets
$569,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,134
Other Expenses$379,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,270$12,856-$193,126
Current Officers, Directors, Trustees, and Key Employees$81,980--$81,980
Other Employee Benefits$74,755--$74,755
Depreciation Depletion$52,735--$52,735
Occupancy$46,989--$46,989
Insurance$27,021--$27,021
Pension Plan Contributions$17,519--$17,519
Payroll Taxes$14,771$983-$15,754
Office Expenses-$8,123-$8,123
Information Technology$4,516--$4,516
Fees for Services Accounting-$1,650-$1,650
Other Expenses$1,200--$1,200
Fees for Services Legal-$68-$68
Total Functional Expenses$738,715$23,680$0$762,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,950
Fundraising Direct Expenses$9,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,245$22,245$9,053$13,192
Total Events$22,245$22,245$9,053$13,192
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$3,414
Compensated Absences$688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

Board of directors reviews the form 990 and responds to any issues prior to filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Camp Mount Luther Corporation
EIN
23-2624417
Phone
5709221587
Address
355 MOUNT LUTHER LANE, MIFFLINBURG, PA 17844

Signing Officer

Name
Gary Schaeffer
Title
President
Phone
5709221587
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Schaeffer
Formed
1991
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
98

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
Raw XML AppendixShowing 400 of 477 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/ProgSrvcAccomActy2Grp/Desc0RENTAL OF FACILITIES AND RETREATS AT CAMP MOUNT LUTHER OFFER A PLACE OF SPRITIUAL RENEWAL, EDUCATIONAL ADVANCEMENT AND A PLACE TRULY SET APART BY GOD FOR USE BY HIS PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117989
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTDOOR RECREATION OPPORTUNITIES TO ALLOW PARTICIPANTS TO ENJOY GOD'S CREATION AND MAKE CHRISTIAN AND EFFECTIVE USE OF HIS/HER LEISURE TIME.
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IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022245
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS THE FORM 990 AND RESPONDS TO ANY ISSUES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19

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