Civic Intelligence

His Camps Inc.

990 • Fiscal year 2021 • EIN 23-2924581

Nov 01, 2020 to Oct 31, 2021 • Filed on Oct 17, 2022

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

(570) 967-2577

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.5%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

113%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Flat

$1,067,694

Flat from 2021

Net Assets

Flat

$1,064,674

Flat from 2021

Liabilities

Flat

$3,020

Flat from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin49th percentile

Revenue

Flat

$268,301

Flat from 2021

Expenses

Flat

$236,229

Flat from 2021

Net Income

Flat

$32,072

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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

2021

Assets$1,067,694
Liabilities$3,020
Net Assets$1,064,674
Open 2021 Filing

Operations Trend

Revenue Growth89th 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 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

2021

Revenue$268,301
Expenses$236,229
Net Income$32,072
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Oct 17, 2022
Return Version
2020v4.1
Gross Receipts
$268,301
Mission and Program Overview

Mission

Low cost Christian camp for youth and families

Low cost camp for youth and families with fees covering 75% of program cost and with scholarships given to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,848$679,947▲ $108,099
Savings and Temporary Cash Investments-$340,777-
Cash and Non-Interest-Bearing Accounts$307,603$46,970▼ $260,633
Accounts Receivable$62--
Total Assets$1,033,423$1,067,694▲ $34,271
Other Assets Total$153,910--
Liabilities
Accounts Payable and Accrued Expenses$801$3,020▲ $2,219
Other Liabilities$20--
Total Liabilities$821$3,020▲ $2,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$969,697$1,011,778▲ $42,081
Net Assets With Donor Restrictions$62,905$52,896▼ $10,009
Total Net Assets Fund Balance$1,032,602$1,064,674▲ $32,072
Total Liabilities and Net Assets / Fund Balance$1,033,423$1,067,694▲ $34,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,643$312,275-
Other Land Buildings$12,255$122,210-
Land$43,608--
Equipment$6,458$62,907-
Leasehold Improvements$226,983$265,738-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Martin GallacherPresident
Steve LamasonVice President
Adam CattellBoard Member
Jay HeacockBoard Member
John JonesBoard Member
Sherman FrayBoard Member
Tim GallacherBoard Member
Tom FreemanBoard Member
Harry NeilSecretary
Harold W NeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,653
Program Service Revenue
$94,837
Investment Income
$41,674
Other Revenue
$28,137
All Other Contributions
$103,653
Change in Net Assets
$32,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,895
Salaries, Compensation, and Employee Benefits$47,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,890--$45,890
Other Salaries and Wages-$43,970-$43,970
Fees for Services Other$23,164$5,500-$28,664
Occupancy$21,890$5,547-$27,437
Insurance$11,880$2,735-$14,615
Information Technology-$5,771-$5,771
Other Expenses$4,515$2,845-$4,515
Office Expenses-$3,977-$3,977
Payroll Taxes-$3,364-$3,364
All Other Expenses$1,687--$1,687
Fees for Services Legal-$1,519-$1,519
Advertising$1,283--$1,283
Fees for Services Accounting-$550-$550
Travel-$35-$35
Total Functional Expenses$152,690$83,539$0$236,229
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing body review Part VI line 11

“The Board is given opportunity to review the Form 990 prior to its submission.”

Governing documents etc available to public Part VI line 19

“The Organizations documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
His Camps Inc
EIN
23-2924581
Address
2341 Camp Road, Hallstead, PA 18822

Signing Officer

Name
Harold W Neil
Title
Treasurer
Phone
5709672577
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
250

Preparer

Firm
R Douglas Lewis CPA
Address
382 Overlook Lane, Duanesburg, NY 12056
Preparer
R Douglas Lewis
Phone
5183553478
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The items listed on line 11g Other are stipends for visiting speakers and for staff support for camp sessions. The Management & general amount is a stipend for maintenance of the camp.”

List of other expenses Part IX line 24E

“Other expenses is membership at a buying club and medical supplies.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011343
IRS990/PYOtherExpensesAmt0116501
IRS990/PYOtherRevenueAmt023051
IRS990/PYProgramServiceRevenueAmt023277
IRS990/PYRevenuesLessExpensesAmt0-43176
IRS990/PYSalariesCompEmpBnftPaidAmt052648
IRS990/PYTotalExpensesAmt0169149
IRS990/PYTotalRevenueAmt0125973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032072
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080750
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt028137
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt028137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0437839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0518855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0105892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053890
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95170
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01062586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235982
IRS990ScheduleA/Total509Grp/TotalAmt01062586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01116476
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312275
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0702918
IRS990ScheduleD/EquipmentGrp/BookValueAmt06458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062907
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069365
IRS990ScheduleD/LandGrp/BookValueAmt043608
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt043608
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0226983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0265738
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0492721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122210
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0134465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0679947
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board is given opportunity to review the Form 990 prior to its submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The items listed on line 11g Other are stipends for visiting speakers and for staff support for camp sessions. The Management & general amount is a stipend for maintenance of the camp.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other expenses is membership at a buying club and medical supplies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01033423
IRS990/TotalAssetsEOYAmt01067694
IRS990/TotalAssetsGrp/BOYAmt01033423
IRS990/TotalAssetsGrp/EOYAmt01067694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103653
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0821
IRS990/TotalLiabilitiesEOYAmt03020
IRS990/TotalLiabilitiesGrp/BOYAmt0821
IRS990/TotalLiabilitiesGrp/EOYAmt03020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,694
Liabilities
$3,020
Net assets
$1,064,674
Revenue
$268,301
Expenses
$236,229
Net income
$32,072
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
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.27$0.24$0.03
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