Civic Intelligence

Bald Eagle Wilderness Boys Camp

990 • Fiscal year 2018 • EIN 23-2703530

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization Profile
1077 Wilderness TrailMill Hall, PA 17751

(570) 748-4543

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,433

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,650,076

Up $412,214 (+13%) from 2017

Net Assets

Up

$3,300,419

Up $102,058 (+3.2%) from 2017

Liabilities

Up

$349,657

Up $310,156 (+785%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$1,783,943

Up $135,021 (+8.2%) from 2017

Expenses

Up

$1,681,885

Up $128,916 (+8.3%) from 2017

Net Income

Up

$102,058

Up $6,105 (+6.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,976,856Liabilities 2010: $119,757Net Assets 2010: $1,857,0992010Assets 2011: $2,319,233Liabilities 2011: $10,874Net Assets 2011: $2,308,3592011Assets 2012: $2,556,765Liabilities 2012: $37,882Net Assets 2012: $2,518,8832012Assets 2013: $2,730,821Liabilities 2013: $33,008Net Assets 2013: $2,697,8132013Assets 2014: $2,845,184Liabilities 2014: $6,513Net Assets 2014: $2,838,6712014Assets 2015: $2,936,657Liabilities 2015: $72,418Net Assets 2015: $2,864,2392015Assets 2016: $3,174,299Liabilities 2016: $71,891Net Assets 2016: $3,102,4082016Assets 2017: $3,237,862Liabilities 2017: $39,501Net Assets 2017: $3,198,3612017Assets 2018: $3,650,076Liabilities 2018: $349,657Net Assets 2018: $3,300,4192018Assets 2019: $3,814,068Liabilities 2019: $112,829Net Assets 2019: $3,701,2392019Assets 2020: $4,121,699Liabilities 2020: $41,700Net Assets 2020: $4,079,9992020Assets 2021: $4,991,187Liabilities 2021: $71,010Net Assets 2021: $4,920,1772021Assets 2022: $5,416,109Liabilities 2022: $85,290Net Assets 2022: $5,330,8192022Assets 2023: $3,182,016Liabilities 2023: $27,579Net Assets 2023: $3,154,4372023Assets 2024: $3,860,817Liabilities 2024: $40,910Net Assets 2024: $3,819,9072024

Highlighted filing

2018

Assets$3,650,076
Liabilities$349,657
Net Assets$3,300,419
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $787,5152010Expenses 2011: $891,3782011Expenses 2012: $1,070,6002012Revenue 2013: $1,430,663Expenses 2013: $1,251,733Net Income 2013: $178,9302013Revenue 2014: $1,523,355Expenses 2014: $1,382,497Net Income 2014: $140,8582014Revenue 2015: $1,385,120Expenses 2015: $1,359,552Net Income 2015: $25,5682015Revenue 2016: $1,740,564Expenses 2016: $1,502,395Net Income 2016: $238,1692016Revenue 2017: $1,648,922Expenses 2017: $1,552,969Net Income 2017: $95,9532017Revenue 2018: $1,783,943Expenses 2018: $1,681,885Net Income 2018: $102,0582018Revenue 2019: $2,098,999Expenses 2019: $1,698,179Net Income 2019: $400,8202019Revenue 2020: $2,101,077Expenses 2020: $1,722,317Net Income 2020: $378,7602020Revenue 2021: $2,635,950Expenses 2021: $1,795,772Net Income 2021: $840,1782021Revenue 2022: $2,738,351Expenses 2022: $2,327,709Net Income 2022: $410,6422022Revenue 2023: $1,674,603Expenses 2023: $1,633,658Net Income 2023: $40,9452023Revenue 2024: $2,119,423Expenses 2024: $1,453,953Net Income 2024: $665,4702024

Highlighted filing

2018

Revenue$1,783,943
Expenses$1,681,885
Net Income$102,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$2,351,847
Mission and Program Overview

Mission

School for maladjusted boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,632,505$2,938,042▲ $305,537
Savings and Temporary Cash Investments$272,843$308,641▲ $35,798
Cash and Non-Interest-Bearing Accounts$181,504$197,156▲ $15,652
Other Notes and Loans Receivable, Net$3,284$98,798▲ $95,514
Accounts Receivable$105,010$59,674▼ $45,336
Inventories for Sale or Use$31,641$37,615▲ $5,974
Prepaid Expenses and Deferred Charges$11,075$10,150▼ $925
Total Assets$3,237,862$3,650,076▲ $412,214
Liabilities
Unsecured Notes Loans Payable-$278,047-
Accounts Payable and Accrued Expenses$39,501$71,610▲ $32,109
Total Liabilities$39,501$349,657▲ $310,156
Net Assets / Fund Balance
Unrestricted Net Assets$3,198,361$3,300,419▲ $102,058
Total Net Assets Fund Balance$3,198,361$3,300,419▲ $102,058
Total Liabilities and Net Assets / Fund Balance$3,237,862$3,650,076▲ $412,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,938,042$1,485,683$4,423,725
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MartinDirectorFT$58,673$1,760$60,433
Laverne BeachyDirectorFT$53,020$1,590$54,610

Board Members and Trustees

NameTitle
Dwight MartinChairman
John SensenigVice Chairman
Dave RotelleBoard Member
George BurkholderBoard Member - Part Year
Roger ForresterBoard Member - Part Year
John SmokerBoard Mmber
Leonard MartinSecretary
Dennis MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,016,644
Program Service Revenue
$615,633
Investment Income
$9,705
Other Revenue
$141,961
All Other Contributions
$1,016,644
Change in Net Assets
$102,058

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$17,824Fair Value
Other Non Cash Contri Table3$13,035Fair Value
Total Noncash Contributions8$30,859-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,783,943
Revenue Not Reported on Form 990
$635,205
Total Revenue per Audited Statements
$2,419,148
Total Revenue per Form 990
$1,783,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,356
Salaries, Compensation, and Employee Benefits$690,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,860$3,713-$522,573
Occupancy$150,027--$150,027
Depreciation Depletion$133,651$565-$134,216
Current Officers, Directors, Trustees, and Key Employees$100,525$11,169-$111,694
Other Expenses$250$69,284-$69,284
Insurance$61,085--$61,085
Payroll Taxes$47,523$1,166-$48,689
Office Expenses$26,806--$26,806
Pension Plan Contributions$7,238$335-$7,573
Fees for Services Accounting-$5,176-$5,176
Travel$4,053--$4,053
All Other Expenses$-67,301--$-67,301
Total Functional Expenses$1,587,478$94,407$0$1,681,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,317,090
Expenses per Audited Statements$1,681,885
Total Expenses per Form 990$1,681,885
Expenses Not Reported on Form 990$635,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$694,254
Fundraising Direct Expenses$567,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Shack$482,541$482,541$106,657$375,884
Hayloft$211,713$211,713$127,882$83,831
Total Events$694,254$694,254$567,904$126,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board members reviewed the form 990 prior to filing”

Officer director etc mailing address Part VI line 9

“See list of officers, directors and key employee at officer schedule”

Conflict of interest policy compliance Part VI line 12C

“All board members are requested to report any conflicts of interest to the board annually.”

CEO executive director top management comp Part VI line 15A

“The compensation for the executive directors is set and approved by the board of directors”

Other officer or key employee compensation Part VI line 15B

“Employees salaries are approved by the board of directors before implementation”

Governing documents etc available to public Part VI line 19

“Audited financial statements, form 990, pa form bco-10 and organization documents are open to inspection by any interested party upon request.”

Filing and Contact Details

Filer

Filer Name
Bald Eagle Boys Camp
EIN
23-2703530
Address
1077 WILDERNESS TRAIL, MILL HALL, PA 17751

Signing Officer

Name
Dennis Martin
Title
Treasurer
Phone
5707484543
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Martin
Formed
1990
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
64
Volunteers
120

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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169284
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IRS990/PayrollTaxesGrp/TotalAmt048689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0335
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IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES - TUITION
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308641
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0970118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0710104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0915700
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07569
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01485683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04423725
IRS990ScheduleD/OtherRevenueAmt0635205
IRS990ScheduleD/RevenueNotReportedAmt0635205
IRS990ScheduleD/RevenueSubtotalAmt01783943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02938042
IRS990ScheduleD/TotalExpensesPerForm990Amt01681885
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENOVATIONS
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS REVIEWED THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE LIST OF OFFICERS, DIRECTORS AND KEY EMPLOYEE AT OFFICER SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUESTED TO REPORT ANY CONFLICTS OF INTEREST TO THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTORS IS SET AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS BEFORE IMPLEMENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDITED FINANCIAL STATEMENTS, FORM 990, PA FORM BCO-10 AND ORGANIZATION DOCUMENTS ARE OPEN TO INSPECTION BY ANY INTERESTED PARTY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03237862
IRS990/TotalAssetsEOYAmt03650076
IRS990/TotalAssetsGrp/BOYAmt03237862
IRS990/TotalAssetsGrp/EOYAmt03650076

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,650,076
Liabilities
$349,657
Net assets
$3,300,419
Revenue
$1,783,943
Expenses
$1,681,885
Net income
$102,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.04$3.82$2.12$1.45$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.15$1.67$1.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.09$5.33$2.74$2.33$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.07$4.92$2.64$1.80$0.84
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.04$4.08$2.10$1.72$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.11$3.70$2.10$1.70$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.35$3.30$1.78$1.68$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.04$3.20$1.65$1.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.07$3.10$1.74$1.50$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.07$2.86$1.39$1.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$1.52$1.38$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.03$2.70$1.43$1.25$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.04$2.52$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.01$2.31$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.12$1.86$0.79