Civic Intelligence

His Camps Inc.

990 • Fiscal year 2023 • EIN 23-2924581

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 13, 2024

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

(570) 967-2577

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$953,605

Flat from 2023

Net Assets

Flat

$947,715

Flat from 2023

Liabilities

Flat

$5,890

Flat from 2023

Revenue And Expenses

Revenue

Flat

$240,649

Flat from 2023

Expenses

Flat

$304,829

Flat from 2023

Net Income

Flat

-$64,180

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $953,605Liabilities 2023: $5,890Net Assets 2023: $947,7152023Assets 2024: $981,974Liabilities 2024: $41,088Net Assets 2024: $940,8882024

Highlighted filing

2023

Assets$953,605
Liabilities$5,890
Net Assets$947,715
Open 2023 Filing

Operations Trend

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 2023: $240,649Expenses 2023: $304,829Net Income 2023: -$64,1802023Revenue 2024: $363,663Expenses 2024: $370,490Net Income 2024: -$6,8272024

Highlighted filing

2023

Revenue$240,649
Expenses$304,829
Net Income-$64,180
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 13, 2024
Return Version
2022v5.0
Gross Receipts
$240,649
Mission and Program Overview

Mission

Low cost Christian camp for youth and families

Low cost Christian camp for youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$660,559$650,218▼ $10,341
Savings and Temporary Cash Investments$345,743$294,299▼ $51,444
Cash and Non-Interest-Bearing Accounts$19,307$9,088▼ $10,219
Total Assets$1,025,609$953,605▼ $72,004
Liabilities
Accounts Payable and Accrued Expenses$13,714$5,890▼ $7,824
Total Liabilities$13,714$5,890▼ $7,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$959,462$884,810▼ $74,652
Net Assets With Donor Restrictions$52,433$62,905▲ $10,472
Total Net Assets Fund Balance$1,011,895$947,715▼ $64,180
Total Liabilities and Net Assets / Fund Balance$1,025,609$953,605▼ $72,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,256$345,662-
Other Land Buildings$-56$134,521-
Land$43,608--
Equipment$57,342$83,748-
Leasehold Improvements$192,068$300,652-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martin GallacherPresident
Steve LamasonVice President
James CampbellBoard Member
Jay HeacockBoard Member
John JonesBoard Member
Sherman FrayBoard Member
Tom FreemanBoard Member
Harold Neil JrSecretary
Harold W Neil IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,212
Program Service Revenue
$91,643
Investment Income
$261
Other Revenue
$67,533
All Other Contributions
$81,212
Change in Net Assets
$-64,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,866
Salaries, Compensation, and Employee Benefits$58,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,115--$53,115
Occupancy$41,228$4,129-$45,357
Current Officers, Directors, Trustees, and Key Employees$6,080$24,320-$30,400
Other Salaries and Wages$24,063$4,500-$28,563
Insurance$3,067$13,122-$16,189
Office Expenses$222$7,097-$7,319
Other Expenses$6,860$7,135-$6,860
Fees for Services Accounting-$3,300-$3,300
Conferences and Meetings$2,027--$2,027
Information Technology-$1,293-$1,293
Advertising-$633-$633
All Other Expenses-$156-$156
Total Functional Expenses$237,827$67,002$0$304,829
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
No
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 III
Title
Treasurer
Phone
5709672577
Signed
2024-09-13
Discuss with paid preparer
No

Organization Details

Formed
1971
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
55

Preparer

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

Additional Explanations

Amended return information

“The Form 990 for the year ended October 31, 2023 for EIN: 23-2924581 was e-filed and accepted by the IRS with an acknowledgement date of September 16, 2024. The confirmation number indicating acceptance from the IRS as received from the IRS is: 1418972024260nnis3fu (Submission ID code)This amended return is not amended in any way. The content of this Form 990 is identical to the original filing, with the sole exception of this explanation.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 for the year ended October 31, 2023 for EIN: 23-2924581 was e-filed and accepted by the IRS with an acknowledgement date of September 16, 2024. The confirmation number indicating acceptance from the IRS as received from the IRS is: 1418972024260nnis3fu (Submission ID code)This amended return is not amended in any way. The content of this Form 990 is identical to the original filing, with the sole exception of this explanation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is given opportunity to review the Form 990 prior to its submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,605
Liabilities
$5,890
Net assets
$947,715
Revenue
$240,649
Expenses
$304,829
Net income
-$64,180
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
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.24$0.30$0.06
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