Civic Intelligence

His Camps Inc.

990 • Fiscal year 2019 • EIN 23-2924581

Nov 01, 2018 to Oct 31, 2019 • Filed on Jul 14, 2020

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,110,100

Down $63,482 (-5.4%) from 2018

Net Assets

Down

$1,090,525

Down $66,829 (-5.8%) from 2018

Liabilities

Up

$19,575

Up $3,347 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin10th percentile

Revenue

Down

$223,069

Down $47,099 (-17%) from 2018

Expenses

Down

$289,898

Down $36,236 (-11%) from 2018

Net Income

Down

-$66,829

Down $10,863 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$1,110,100
Liabilities$19,575
Net Assets$1,090,525
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$223,069
Expenses$289,898
Net Income-$66,829
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$223,069
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$637,900$605,827▼ $32,073
Cash and Non-Interest-Bearing Accounts$355,174$322,794▼ $32,380
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$1,173,582$1,110,100▼ $63,482
Other Assets Total$180,446$181,417▲ $971
Liabilities
Other Liabilities-$11,552-
Accounts Payable and Accrued Expenses$16,228$8,023▼ $8,205
Total Liabilities$16,228$19,575▲ $3,347
Net Assets / Fund Balance
Unrestricted Net Assets$1,094,449$1,027,620▼ $66,829
Temporarily Rstr Net Assets$62,905$62,905→ $0
Total Net Assets Fund Balance$1,157,354$1,090,525▼ $66,829
Total Liabilities and Net Assets / Fund Balance$1,173,582$1,110,100▼ $63,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,308$514,293-
Other Land Buildings$27,774$106,691-
Land$43,608--
Equipment$22,137$47,088-
Other Assets Org$153,910--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$62,622
Program Service Revenue
$124,295
Investment Income
$5,769
Other Revenue
$30,383
All Other Contributions
$62,622
Change in Net Assets
$-66,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,754
Salaries, Compensation, and Employee Benefits$63,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,015--$50,015
Occupancy$47,909--$47,909
Other Salaries and Wages-$43,516-$43,516
Insurance-$11,648-$11,648
Payroll Taxes-$10,094-$10,094
Other Employee Benefits-$9,534-$9,534
Office Expenses-$6,730-$6,730
Advertising$4,846--$4,846
Other Expenses$4,755$2,367-$2,367
All Other Expenses$639$1,350-$1,989
Travel-$1,319-$1,319
Fees for Services Legal-$806-$806
Fees for Services Accounting-$500-$500
Total Functional Expenses$202,034$87,864$0$289,898
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
P/R and Taxes$11,552
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 3 father/son relationships on the board. Switzer,Gallacher 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 Camps Inc
EIN
23-2924581
Phone
5709672577
Address
2341 Camp Rd, Hallstead, PA 18822

Signing Officer

Name
Will Neil
Title
Treasurer
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
0
Employees
1
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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030383
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030383
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047909
IRS990/OccupancyGrp/TotalAmt047909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06730
IRS990/OfficeExpensesGrp/TotalAmt06730
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0180446
IRS990/OtherAssetsTotalGrp/EOYAmt0181417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09534
IRS990/OtherExpensesGrp/Desc0Program Exp Summer
IRS990/OtherExpensesGrp/Desc1Building and Grounds Maintenan
IRS990/OtherExpensesGrp/Desc2Cost of Mdse - Camp Store
IRS990/OtherExpensesGrp/Desc3Dues and Misc.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02367
IRS990/OtherExpensesGrp/ProgramServicesAmt088050
IRS990/OtherExpensesGrp/ProgramServicesAmt15820
IRS990/OtherExpensesGrp/ProgramServicesAmt24755
IRS990/OtherExpensesGrp/TotalAmt088050
IRS990/OtherExpensesGrp/TotalAmt15820
IRS990/OtherExpensesGrp/TotalAmt24755
IRS990/OtherExpensesGrp/TotalAmt32367
IRS990/OtherLiabilitiesGrp/EOYAmt011552
IRS990/OtherRevenueMiscGrp/Desc0Land Lease Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043516
IRS990/OtherSalariesAndWagesGrp/TotalAmt043516
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010094
IRS990/PayrollTaxesGrp/TotalAmt010094
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camp Fees for Youth/Famil
IRS990/ProgramServiceRevenueGrp/Desc1Camp Store Sales
IRS990/ProgramServiceRevenueGrp/Desc2Scholarship Awards
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-11439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-11439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01377
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268272
IRS990/PYOtherRevenueAmt026134
IRS990/PYProgramServiceRevenueAmt0135867
IRS990/PYRevenuesLessExpensesAmt0-55966
IRS990/PYSalariesCompEmpBnftPaidAmt057862
IRS990/PYTotalExpensesAmt0326134
IRS990/PYTotalRevenueAmt0270168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66829
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030383
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0468941
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0585329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt066270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt086914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0161244
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0340562
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75570
IRS990ScheduleA/PublicSupportPY509Pct00.68290
IRS990ScheduleA/PublicSupportTotal509Amt01054270
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208717
IRS990ScheduleA/Total509Grp/TotalAmt01054270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0370144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01395015
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0512308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514293
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01026601
IRS990ScheduleD/EquipmentGrp/BookValueAmt022137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047088
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069225
IRS990ScheduleD/LandGrp/BookValueAmt043608
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt043608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027507

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,100
Liabilities
$19,575
Net assets
$1,090,525
Revenue
$223,069
Expenses
$289,898
Net income
-$66,829
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
2019Detailed filing. Detailed filing data is available for this year.$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