Civic Intelligence

Olivet Blue Mountain Camp Inc.

990 • Fiscal year 2017 • EIN 23-2702710

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization ProfileWWW.OLIVETBMC.ORG
1161 Pershing BoulevardReading, PA 19611

(610) 373-1314

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$85,958

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 62.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$325,128

Up $5,566 (+1.7%) from 2016

Net Assets

Down

$314,136

Down $305 (-0.1%) from 2016

Liabilities

Up

$10,992

Up $5,871 (+115%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Up

$136,923

Up $10,142 (+8.0%) from 2016

Expenses

Up

$137,228

Up $4,663 (+3.5%) from 2016

Net Income

Up

-$305

Up $5,479 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $120,276Liabilities 2011: $4,272Net Assets 2011: $116,0042011Assets 2012: $144,558Liabilities 2012: $14,702Net Assets 2012: $129,8562012Assets 2013: $149,655Liabilities 2013: $22,008Net Assets 2013: $127,6472013Assets 2014: $290,087Liabilities 2014: $14,801Net Assets 2014: $275,2862014Assets 2015: $340,606Liabilities 2015: $20,381Net Assets 2015: $320,2252015Assets 2016: $319,562Liabilities 2016: $5,121Net Assets 2016: $314,4412016Assets 2017: $325,128Liabilities 2017: $10,992Net Assets 2017: $314,1362017Assets 2018: $386,546Liabilities 2018: $9,680Net Assets 2018: $376,8662018Assets 2019: $390,115Liabilities 2019: $868Net Assets 2019: $389,2472019Assets 2020: $414,010Liabilities 2020: $6,289Net Assets 2020: $407,7212020Assets 2021: $380,255Liabilities 2021: $11,055Net Assets 2021: $369,2002021Assets 2022: $334,633Liabilities 2022: $3,473Net Assets 2022: $331,1602022Assets 2023: $290,115Liabilities 2023: $3,638Net Assets 2023: $286,4772023Assets 2024: $302,204Liabilities 2024: $33,415Net Assets 2024: $268,7892024

Highlighted filing

2017

Assets$325,128
Liabilities$10,992
Net Assets$314,136
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $119,962Expenses 2011: $109,906Net Income 2011: $10,0562011Revenue 2012: $131,786Expenses 2012: $117,934Net Income 2012: $13,8522012Revenue 2013: $135,673Expenses 2013: $137,882Net Income 2013: -$2,2092013Revenue 2014: $284,209Expenses 2014: $136,570Net Income 2014: $147,6392014Revenue 2015: $177,128Expenses 2015: $132,189Net Income 2015: $44,9392015Revenue 2016: $126,781Expenses 2016: $132,565Net Income 2016: -$5,7842016Revenue 2017: $136,923Expenses 2017: $137,228Net Income 2017: -$3052017Revenue 2018: $190,223Expenses 2018: $127,493Net Income 2018: $62,7302018Revenue 2019: $147,745Expenses 2019: $135,364Net Income 2019: $12,3812019Revenue 2020: $107,425Expenses 2020: $88,951Net Income 2020: $18,4742020Revenue 2021: $60,392Expenses 2021: $98,913Net Income 2021: -$38,5212021Revenue 2022: $83,193Expenses 2022: $121,233Net Income 2022: -$38,0402022Revenue 2023: $78,421Expenses 2023: $123,104Net Income 2023: -$44,6832023Revenue 2024: $103,585Expenses 2024: $121,273Net Income 2024: -$17,6882024

Highlighted filing

2017

Revenue$136,923
Expenses$137,228
Net Income-$305
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$152,746
Mission and Program Overview

Mission

The mission of the olivet blue mt. Camp is to provide at-risk, low income youths with a fun, safe and educational outdoor experience. Utilizing the natural beauty of our location at the foot of the blue mountain, we will strive to offer the best camping facilities, programs and opportunities to berks county children, youth and families.

Provide youths with a fun, safe and educational outdoor experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,792$235,479▼ $3,313
Cash and Non-Interest-Bearing Accounts$58,234$32,806▼ $25,428
Accounts Receivable$1,870$8,640▲ $6,770
Total Assets$319,562$325,128▲ $5,566
Other Assets Total$20,666$48,203▲ $27,537
Liabilities
Accounts Payable and Accrued Expenses$4,321$10,392▲ $6,071
Deferred Revenue$800$600▼ $200
Total Liabilities$5,121$10,992▲ $5,871
Net Assets / Fund Balance
Unrestricted Net Assets$314,441$314,136▼ $305
Total Net Assets Fund Balance$314,441$314,136▼ $305
Total Liabilities and Net Assets / Fund Balance$319,562$325,128▲ $5,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,707$151,137$196,844
Other Land Buildings$147,822$19,473$167,295
Land$34,820-$34,820
Equipment$7,130$23,567$30,697
Other Assets Org$48,203--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Pablo TejadaPresident/CEO Through JulyFT$85,958$85,958
Allen ReesePresident/CEO Since AugustFT$52,613$52,613

Board Members and Trustees

NameTitle
Eric SavageChair
Peter ButeraImmediate Past Board Chair
Gary RednerVice Chair - Board Develop
Jake KutzVice Chair Administration
John MassaroVice Chair Outreach
Dr Adam HeinzeVice Chair Program & Servi
Joe ButtoVice Chair/secretary
W Bradford WhiteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$56,275
Program Service Revenue
$82,796
Investment Income
$18
Other Revenue
$-2,166
All Other Contributions
$2,500
Change in Net Assets
$-305

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$136,923
Total Revenue per Form 990
$136,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,456
Salaries, Compensation, and Employee Benefits$35,772
Total Fundraising Expense$2,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$37,583--$37,583
Other Salaries and Wages$33,747--$33,747
Occupancy$31,641--$31,641
Depreciation Depletion$12,813--$12,813
Office Expenses$4,044$2,022$2,021$8,087
Travel$7,071--$7,071
Fees for Services Accounting$4,261--$4,261
Payroll Taxes$1,946--$1,946
Other Employee Benefits$79--$79
Total Functional Expenses$133,185$2,022$2,021$137,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,228
Total Expenses per Audited Statements$137,228
Total Expenses per Form 990$137,228
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,823
Fundraising Gross Income$2,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,345$2,570$15,823$-13,253
Total Events$56,345$2,570$15,823$-13,253
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the president/ceo and the finance director and provided to the organization's board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All employees, officers, directors and key employees are required to sign conflict of interest statements. These statements are reviewed and, if there is a service that the individual is supplying, we make sure that competitive bids are being done with various suppliers.”

Form 990, Part VI, Section B, Line 15

“There is no compensation paid by this organization for management, officers or key employees.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Olivet Blue Mountain Camp Inc
EIN
23-2702710
Phone
6103731314
Address
1161 PERSHING BOULEVARD, READING, PA 19611

Signing Officer

Name
Allen Reese
Title
President/CEO
Phone
6103731314
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Reese
Formed
1992
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
20

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions relative to unrelated business income, if any, as required.”

Raw XML AppendixShowing 400 of 496 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/Desc0OLIVET BLUE MT. CAMP OFFERED DAY CAMP EXPERIENCES TO NEARLY 700 INDIVIDUAL CAMPERS THROUGHOUT THE 8 WEEK SUMMER CAMP. THESE CAMPERS ARE PRIMARILY LOW INCOME CHILDREN BETWEEN THE AGES OF 6 AND 14, MOST OF WHICH ARE YEAR-ROUND MEMBERS OF OLIVET BOYS AND GIRLS CLUB. THESE CHILDREN, MANY OF WHOM HAD NEVER EXPERIENCED THIS TYPE OF SETTING, WERE ABLE TO EXPAND THEIR HORIZONS WITH FISHING, HIKING, SWIMMING AND OTHER OUTDOOR ACTIVITIES. THE BLUE MOUNTAIN CAMP PROVIDES A WEEKLY RETREAT FROM THE TENSIONS AND CHALLENGES OF LIVING IN ONE OF THE POOREST CITIES IN AMERICA. IN 2017, OLIVET WAS ABLE TO PROVIDE TRANSPORTATION FROM ITS RICKETTS CENTER CLUB IN POTTSTOWN TO HAMBURG TO PARTCIPATE IN THE CAMP PROGRAMMING. PARTICIPANTS FROM THE 21ST CENTURY PROGRAM ALSO ENJOYED THE BLUE MOUNTAIN CAMP DURING THE SUMMER.
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-179
IRS990/PYOtherExpensesAmt094330
IRS990/PYOtherRevenueAmt0-4488
IRS990/PYProgramServiceRevenueAmt083033
IRS990/PYRevenuesLessExpensesAmt0-5784
IRS990/PYSalariesCompEmpBnftPaidAmt038235
IRS990/PYTotalExpensesAmt0132565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126781
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0215
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0964083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170827
IRS990ScheduleA/Total509Grp/TotalAmt0964083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0977298
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt045707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196844
IRS990ScheduleD/EquipmentGrp/BookValueAmt07130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030697
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0137228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048203
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OLIVET BOYS AND GIRLS CLUB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167295
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0136923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235479
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048203
IRS990ScheduleD/TotalExpensesPerForm990Amt0137228
IRS990ScheduleD/TotalRevenuePerForm990Amt0136923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137228
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015823
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT/CEO AND THE FINANCE DIRECTOR AND PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS. THESE STATEMENTS ARE REVIEWED AND, IF THERE IS A SERVICE THAT THE INDIVIDUAL IS SUPPLYING, WE MAKE SURE THAT COMPETITIVE BIDS ARE BEING DONE WITH VARIOUS SUPPLIERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION PAID BY THIS ORGANIZATION FOR MANAGEMENT, OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OLIVET BOYS AND GIRLS CLUB OF READING AND BERKS COUNTY PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231365380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILDRENS PROGRAMMING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01161 PERSHING BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0READING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019610
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt126000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt248203
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OLIVET BOYS AND GIRLS CLUB OF READING AND BERKS COUNTY PA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OLIVET BOYS AND GIRLS CLUB OF READING AND BERKS COUNTY PA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,128
Liabilities
$10,992
Net assets
$314,136
Revenue
$136,923
Expenses
$137,228
Net income
-$305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.33$2.69$1.04$1.21$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.04$2.86$0.78$1.23$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.03$3.31$0.83$1.21$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.11$3.69$0.60$0.99$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.06$4.08$1.07$0.89$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.01$3.89$1.48$1.35$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.10$3.77$1.90$1.27$0.63
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.11$3.14$1.37$1.37$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.05$3.14$1.27$1.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.20$3.20$1.77$1.32$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.15$2.75$2.84$1.37$1.48
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.22$1.28$1.36$1.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.15$1.30$1.32$1.18$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.16$1.20$1.10$0.10
Peer Organizations

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