Civic Intelligence

His Camps Inc.

990 • Fiscal year 2015 • EIN 23-2924581

Nov 01, 2014 to Oct 31, 2015 • Filed on Jun 14, 2016

Organization Profilewww.iroquoina.org
2341 Camp RdHallstead, PA 18822

(570) 967-2577

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$23,169

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,195,106

Down $3,488 (-0.3%) from 2014

Net Assets

Up

$1,147,734

Up $74,757 (+7.0%) from 2014

Liabilities

Down

$47,372

Down $78,245 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin79th percentile

Revenue

Down

$370,142

Down $105,406 (-22%) from 2014

Expenses

Up

$295,385

Up $1,342 (+0.5%) from 2014

Net Income

Down

$74,757

Down $106,748 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,019,706Liabilities 2010: $464,946Net Assets 2010: $554,7602010Assets 2011: $927,906Liabilities 2011: $355,374Net Assets 2011: $572,5322011Assets 2012: $856,757Liabilities 2012: $274,585Net Assets 2012: $582,1722012Assets 2013: $1,103,328Liabilities 2013: $211,856Net Assets 2013: $891,4722013Assets 2014: $1,198,594Liabilities 2014: $125,617Net Assets 2014: $1,072,9772014Assets 2015: $1,195,106Liabilities 2015: $47,372Net Assets 2015: $1,147,7342015Assets 2017: $1,246,757Liabilities 2017: $18,342Net Assets 2017: $1,228,4152017Assets 2018: $1,173,582Liabilities 2018: $16,228Net Assets 2018: $1,157,3542018Assets 2019: $1,110,100Liabilities 2019: $19,575Net Assets 2019: $1,090,5252019Assets 2020: $1,051,814Liabilities 2020: $4,465Net Assets 2020: $1,047,3492020Assets 2021: $1,067,694Liabilities 2021: $3,020Net Assets 2021: $1,064,6742021Assets 2023: $953,605Liabilities 2023: $5,890Net Assets 2023: $947,7152023Assets 2024: $981,974Liabilities 2024: $41,088Net Assets 2024: $940,8882024

Highlighted filing

2015

Assets$1,195,106
Liabilities$47,372
Net Assets$1,147,734
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $272,568Expenses 2010: $243,884Net Income 2010: $28,6842010Expenses 2011: $252,3832011Expenses 2012: $255,4732012Expenses 2013: $285,7222013Revenue 2014: $475,548Expenses 2014: $294,043Net Income 2014: $181,5052014Revenue 2015: $370,142Expenses 2015: $295,385Net Income 2015: $74,7572015Revenue 2017: $296,753Expenses 2017: $323,835Net Income 2017: -$27,0822017Revenue 2018: $270,168Expenses 2018: $326,134Net Income 2018: -$55,9662018Revenue 2019: $223,069Expenses 2019: $289,898Net Income 2019: -$66,8292019Revenue 2020: $125,973Expenses 2020: $169,149Net Income 2020: -$43,1762020Revenue 2021: $268,301Expenses 2021: $236,229Net Income 2021: $32,0722021Revenue 2023: $240,649Expenses 2023: $304,829Net Income 2023: -$64,1802023Revenue 2024: $363,663Expenses 2024: $370,490Net Income 2024: -$6,8272024

Highlighted filing

2015

Revenue$370,142
Expenses$295,385
Net Income$74,757
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jun 14, 2016
Return Version
2014v6.0
Gross Receipts
$370,142
Mission and Program Overview

Mission

Low cost Christian camp for youth and families

Camp activities include sports activities, Christian Teen camp and summer camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$401,074$343,756▼ $57,318
Land, Buildings, and Equipment, Net$363,624$333,238▼ $30,386
Pledges and Grants Receivable$7,000$0▼ $7,000
Cash and Non-Interest-Bearing Accounts$301$0▼ $301
Prepaid Expenses and Deferred Charges$270$0▼ $270
Accounts Receivable$-270$62▲ $332
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,198,594$1,195,106▼ $3,488
Other Assets Total$426,595$518,050▲ $91,455
Liabilities
Deferred Revenue$114,795$36,078▼ $78,717
Other Liabilities$11,396$10,420▼ $976
Accounts Payable and Accrued Expenses$-574$874▲ $1,448
Total Liabilities$125,617$47,372▼ $78,245
Net Assets / Fund Balance
Unrestricted Net Assets$1,008,054$1,084,829▲ $76,775
Temporarily Rstr Net Assets$64,923$62,905▼ $2,018
Total Net Assets Fund Balance$1,072,977$1,147,734▲ $74,757
Total Liabilities and Net Assets / Fund Balance$1,198,594$1,195,106▼ $3,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,201$370,867$605,068
Other Land Buildings$44,228$69,666$113,894
Land$43,608-$43,608
Equipment$11,201$21,990$33,191
Other Assets Org$518,050--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark ThomasManagerFT$23,169$23,169
Joe PlantzAssistant ManagerFT$17,628$17,628
Jeff Hage-FT$3,600$3,600

Board Members and Trustees

NameTitle
Martin GallacherPresident
Tom FreemanVice President
Jay HeacockDirector
John JonesDirector
Ken SwitzerDirector
Rich SwitzerDirector
Sherman FrayDirector
Steve LamasonDirector
Tim GallacherDirector
Joe PlantzAsst. Manager
Will NeilAsst. Treasurer
Harry NeilSecretary
Jim ChiarielloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,988
Program Service Revenue
$136,729
Investment Income
$180
Other Revenue
$161,245
Change in Net Assets
$74,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,704
Salaries, Compensation, and Employee Benefits$65,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$47,393-$47,393
Other Salaries and Wages-$38,964-$38,964
All Other Expenses$26,748$8,977-$35,725
Other Expenses$15,800--$15,800
Pension Plan Contributions-$11,995-$11,995
Payroll Taxes-$11,261-$11,261
Insurance-$8,595-$8,595
Office Expenses-$8,340-$8,340
Advertising$888$5,073-$5,961
Fees for Services Legal-$5,173-$5,173
Fees for Services Other-$3,735-$3,735
Other Employee Benefits-$3,461-$3,461
Information Technology-$2,466-$2,466
Travel-$1,178-$1,178
Fees for Services Accounting-$600-$600
Payment Travel Entrtnmnt Publicly Ofcl-$218-$218
Total Functional Expenses$137,956$157,429$0$295,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$11,304
Unreconciled$-884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There are 4 father/son relationships on the board. Switzer,Gallacher, Landis and Neil.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Finance committee reviewed the 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“990 on file at camp office. No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
His Camp
EIN
23-2924581
Phone
5709672577
Address
2341 Camp Rd, Hallstead, PA 18822

Signing Officer

Name
Jim Chiariello
Title
Treasurer
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
0
Employees
4
Volunteers
250

Preparer

Firm
Reap Accounting & Financial Services
Address
3 ELS WAY, SUSSEX, NJ 07461
Preparer
Frank Torino
Phone
9737065633
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Contract Maintenance: Column (A) - Total = $5531; Column (B) - Program Services = $0; Column (C) - Management & General = $5531; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contributions: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food Retreat Program: Column (A) - Total = $13443; Column (B) - Program Services = $13443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical Supplies: Column (A) - Total = $184; Column (B) - Program Services = $184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $239; Column (B) - Program Services = $0; Column (C) - Management & General = $239; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Retreat Program: Column (A) - Total = $4435; Column (B) - Program Services = $4435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scholarship Ministry to Staff: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Shortages/Discrepancies: Column (A) - Total = $1807; Column (B) - Program Services = $0; Column (C) - Management & General = $1807; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Store Expenses: Column (A) - Total = $8686; Column (B) - Program Services = $8686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13Asst. Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt14Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt15Assistant Manager
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt078717
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IRS990/InformationTechnologyGrp/TotalAmt02466
IRS990/InsuranceGrp/ManagementAndGeneralAmt08595
IRS990/InsuranceGrp/TotalAmt08595
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0795761
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0Low cost Christian camp for youth and families
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078717
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08340
IRS990/OfficeExpensesGrp/TotalAmt08340
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0426595
IRS990/OtherAssetsTotalGrp/EOYAmt0518050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03461
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Food Summer Program
IRS990/OtherExpensesGrp/Desc2Summer Program
IRS990/OtherExpensesGrp/Desc3Equipment Rental and Maintenan
IRS990/OtherExpensesGrp/ProgramServicesAmt037733
IRS990/OtherExpensesGrp/ProgramServicesAmt137446
IRS990/OtherExpensesGrp/ProgramServicesAmt219341
IRS990/OtherExpensesGrp/ProgramServicesAmt315800
IRS990/OtherExpensesGrp/TotalAmt037733
IRS990/OtherExpensesGrp/TotalAmt137446
IRS990/OtherExpensesGrp/TotalAmt219341
IRS990/OtherExpensesGrp/TotalAmt315800
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IRS990/OtherRevenueMiscGrp/Desc0Land Lease Income
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IRS990/OtherSalariesAndWagesGrp/TotalAmt038964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011261
IRS990/PayrollTaxesGrp/TotalAmt011261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011995
IRS990/PensionPlanContributionsGrp/TotalAmt011995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2Scholarship Awards
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt082528
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062413
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05908
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0704548

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,106
Liabilities
$47,372
Net assets
$1,147,734
Revenue
$370,142
Expenses
$295,385
Net income
$74,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.36$0.37$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.95$0.24$0.30$0.06
2021Summary only. Only limited summary data is available for this year.$1.07$0.00$1.06$0.27$0.24$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.13$0.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.09$0.22$0.29$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.16$0.27$0.33$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$0.30$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$0.37$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.07$0.48$0.29$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.21$0.89$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.27$0.58$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.36$0.57$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.46$0.55$0.27$0.24$0.03