Civic Intelligence

His Camps Inc.

990 • Fiscal year 2017 • EIN 23-2924581

Nov 01, 2016 to Oct 31, 2017 • Filed on Jun 15, 2018

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,246,757

Up $51,651 (+4.3%) from 2015

Net Assets

Up

$1,228,415

Up $80,681 (+7.0%) from 2015

Liabilities

Down

$18,342

Down $29,030 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin21st percentile

Revenue

Down

$296,753

Down $73,389 (-20%) from 2015

Expenses

Up

$323,835

Up $28,450 (+9.6%) from 2015

Net Income

Down

-$27,082

Down $101,839 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$1,246,757
Liabilities$18,342
Net Assets$1,228,415
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$296,753
Expenses$323,835
Net Income-$27,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$296,753
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
Land, Buildings, and Equipment, Net$305,707$658,554▲ $352,847
Cash and Non-Interest-Bearing Accounts$399,954$407,695▲ $7,741
Accounts Receivable$62$62→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,268,011$1,246,757▼ $21,254
Other Assets Total$562,288$180,446▼ $381,842
Liabilities
Accounts Payable and Accrued Expenses$12,513$18,342▲ $5,829
Other Liabilities$1--
Total Liabilities$12,514$18,342▲ $5,828
Net Assets / Fund Balance
Unrestricted Net Assets$1,192,592$1,165,510▼ $27,082
Temporarily Rstr Net Assets$62,905$62,905→ $0
Total Net Assets Fund Balance$1,255,497$1,228,415▼ $27,082
Total Liabilities and Net Assets / Fund Balance$1,268,011$1,246,757▼ $21,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,215$447,500$1,000,715
Other Land Buildings$50,561$88,707$139,268
Land$43,608-$43,608
Equipment$11,170$31,120$42,290
Other Assets Org$180,446--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Martin GallacherPresident
Tom FreemanVice President
Adam CattellDirector
Jay HeacockDirector
John JonesDirector
Ken SwitzerDirector
Rich SwitzerDirector
Sherman FrayDirector
Steve LamasonDirector
Tim GallacherDirector
Tracey JarminAssistant Manager
Jim ChiarielloAsst. Treasurer
Jeff HageCamp Manager
Harry NeilSecretary
Will NeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,771
Program Service Revenue
$151,712
Investment Income
$0
Other Revenue
$66,270
Change in Net Assets
$-27,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,473
Salaries, Compensation, and Employee Benefits$95,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$76,137-$76,137
Depreciation Depletion-$51,491-$51,491
All Other Expenses$18,545$13,325-$31,870
Payroll Taxes-$17,349-$17,349
Other Expenses$19,987$17,239-$17,239
Office Expenses$54$10,765-$10,819
Insurance-$10,581-$10,581
Advertising$4,010--$4,010
Fees for Services Other-$2,855-$2,855
Other Employee Benefits-$1,876-$1,876
Fees for Services Legal-$1,755-$1,755
Travel-$1,173-$1,173
Fees for Services Accounting-$500-$500
Total Functional Expenses$97,248$226,587$0$323,835
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-
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
Will Neil
Title
Treasurer
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
13
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0567327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0658554
IRS990/LandBldgEquipCostOrOtherBssAmt01225881
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Low cost Christian camp for youth and families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01255497
IRS990/NetAssetsOrFundBalancesEOYAmt01228415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066270
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066270
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010765
IRS990/OfficeExpensesGrp/ProgramServicesAmt054
IRS990/OfficeExpensesGrp/TotalAmt010819
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0562288
IRS990/OtherAssetsTotalGrp/EOYAmt0180446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01876
IRS990/OtherExpensesGrp/Desc0Kitchen Expense Summer
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Summer Program Exp
IRS990/OtherExpensesGrp/Desc3Building Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117239
IRS990/OtherExpensesGrp/ProgramServicesAmt054652
IRS990/OtherExpensesGrp/ProgramServicesAmt119987
IRS990/OtherExpensesGrp/TotalAmt054652
IRS990/OtherExpensesGrp/TotalAmt121541
IRS990/OtherExpensesGrp/TotalAmt219987
IRS990/OtherExpensesGrp/TotalAmt317239
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Land Lease Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076137
IRS990/OtherSalariesAndWagesGrp/TotalAmt076137
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017349
IRS990/PayrollTaxesGrp/TotalAmt017349
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camp Fees for Youth/Famil
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Scholarship Awards
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-5500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-5500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27082
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt066270
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465998
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01611
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0741556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03127
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt066270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt086914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0161244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0237668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0397262
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0949358
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55900
IRS990ScheduleA/PublicSupportTotal509Amt01207554
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201868
IRS990ScheduleA/Total509Grp/TotalAmt01207554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0495696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0600741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02160039

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Filings

Displayed year

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

Open filing
Assets
$1,246,757
Liabilities
$18,342
Net assets
$1,228,415
Revenue
$296,753
Expenses
$323,835
Net income
-$27,082
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
2017Detailed filing. Detailed filing data is available for this year.$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