Civic Intelligence

Bald Eagle Wilderness Boys Camp

990 • Fiscal year 2022 • EIN 23-2703530

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$70,131

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,416,109

Up $424,922 (+8.5%) from 2021

Net Assets

Up

$5,330,819

Up $410,642 (+8.3%) from 2021

Liabilities

Up

$85,290

Up $14,280 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin64th percentile

Revenue

Up

$2,738,351

Up $102,401 (+3.9%) from 2021

Expenses

Up

$2,327,709

Up $531,937 (+30%) from 2021

Net Income

Down

$410,642

Down $429,536 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$5,416,109
Liabilities$85,290
Net Assets$5,330,819
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$2,738,351
Expenses$2,327,709
Net Income$410,642
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$3,915,437
Mission and Program Overview

Mission

School for maladjusted boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,222,814$3,366,294▲ $143,480
Savings and Temporary Cash Investments$1,100,850$1,402,719▲ $301,869
Cash and Non-Interest-Bearing Accounts$528,439$394,713▼ $133,726
Other Notes and Loans Receivable, Net-$100,000-
Inventories for Sale or Use$77,322$87,608▲ $10,286
Accounts Receivable$53,396$49,589▼ $3,807
Prepaid Expenses and Deferred Charges$8,366$9,261▲ $895
Intangible Assets-$5,925-
Total Assets$4,991,187$5,416,109▲ $424,922
Liabilities
Accounts Payable and Accrued Expenses$71,010$85,290▲ $14,280
Total Liabilities$71,010$85,290▲ $14,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,920,177$5,330,819▲ $410,642
Total Net Assets Fund Balance$4,920,177$5,330,819▲ $410,642
Total Liabilities and Net Assets / Fund Balance$4,991,187$5,416,109▲ $424,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,366,294$2,175,950$5,542,244
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MartinDirectorFT$68,088$2,043$70,131
Laverne BeachyDirectorFT$63,640$1,909$65,549

Board Members and Trustees

NameTitle
Leonard MartinChairman
Dave RotelleVice Chairman
Dennis MartinBoard Member
Dwight MartinBoard Member
Roger ForresterBoard Member
John SmokerBoard Mmber
Conrad ShankTreasurer - Current
Jeffrey MartinTreasurer - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,883
Program Service Revenue
$708,886
Investment Income
$29,369
Other Revenue
$729,213
All Other Contributions
$1,270,883
Change in Net Assets
$410,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,738,351
Revenue Not Reported on Form 990
$1,244,387
Total Revenue per Audited Statements
$3,982,738
Total Revenue per Form 990
$2,738,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,477,555
Salaries, Compensation, and Employee Benefits$850,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,802$9,741-$644,543
Other Expenses$264,283$4,093-$264,283
Occupancy$220,543--$220,543
Current Officers, Directors, Trustees, and Key Employees$118,555$13,173-$131,728
Depreciation Depletion$129,626$343-$129,969
Insurance$66,593--$66,593
Payroll Taxes$58,109$1,275-$59,384
Office Expenses$27,123--$27,123
Pension Plan Contributions$14,104$395-$14,499
Fees for Services Accounting-$7,595-$7,595
Travel$6,670--$6,670
Total Functional Expenses$2,291,094$36,615$0$2,327,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,572,096
Expenses per Audited Statements$2,327,709
Total Expenses per Form 990$2,327,709
Expenses Not Reported on Form 990$1,244,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,860,810
Fundraising Direct Expenses$1,167,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hayloft$1,087,675$1,087,675$283,749$803,926
Ice Shack$733,599$733,599$137,330$596,269
Total Events$1,860,810$1,860,810$1,167,812$692,998
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 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

Officer directors etc family relationship Part VI line 2

“Jeffrey martin and dennis martin are related”

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
Conrad Shank
Title
Treasurer
Phone
5707182494
Signed
2023-05-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Leonard Martin
Formed
1990
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
66
Volunteers
145

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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09741
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01275
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IRS990/PayrollTaxesGrp/TotalAmt059384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0395
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IRS990/PensionPlanContributionsGrp/TotalAmt014499
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IRS990/PrincipalOfficerNm0LEONARD MARTIN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15037
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08918
IRS990/PYOtherExpensesAmt01011640
IRS990/PYOtherRevenueAmt0593831
IRS990/PYProgramServiceRevenueAmt0927169
IRS990/PYRevenuesLessExpensesAmt0840178
IRS990/PYSalariesCompEmpBnftPaidAmt0784132
IRS990/PYTotalExpensesAmt01795772
IRS990/PYTotalRevenueAmt02635950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0410642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032426
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01100850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01402719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01270883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01106032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0974208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01158946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01016644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05526713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025869
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010259
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05747
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65020
IRS990ScheduleA/PublicSupportPY170Pct00.70370
IRS990ScheduleA/PublicSupportTotal170Amt03664513
IRS990ScheduleA/SubstantialContributorsTotAmt01862200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01270883
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01158946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01016644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05526713
IRS990ScheduleA/TotalSupportAmt05636337
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt02327709
IRS990ScheduleD/OtherExpensesIncludedAmt01244387
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03366294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02175950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05542244
IRS990ScheduleD/OtherRevenueAmt01244387
IRS990ScheduleD/RevenueNotReportedAmt01244387
IRS990ScheduleD/RevenueSubtotalAmt02738351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03366294
IRS990ScheduleD/TotalExpensesPerForm990Amt02327709
IRS990ScheduleD/TotalRevenuePerForm990Amt02738351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03982738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03572096
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICE SHACK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAYLOFT
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0283749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029700
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY MARTIN AND DENNIS MARTIN ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEWED THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE LIST OF OFFICERS, DIRECTORS AND KEY EMPLOYEE AT OFFICER SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE REQUESTED TO REPORT ANY CONFLICTS OF INTEREST TO THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE EXECUTIVE DIRECTORS IS SET AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEES SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS BEFORE IMPLEMENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDITED FINANCIAL STATEMENTS, FORM 990, PA FORM BCO-10 AND ORGANIZATION DOCUMENTS ARE OPEN TO INSPECTION BY ANY INTERESTED PARTY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04991187

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,416,109
Liabilities
$85,290
Net assets
$5,330,819
Revenue
$2,738,351
Expenses
$2,327,709
Net income
$410,642
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