Civic Intelligence

Summit Grove Christian Conference C

EIN 23-2991007 • 501(c)3 • New Freedom, PA

Profile

Christian campground and conference center

140 South Front StreetNew Freedom, PA 17349

www.summitgrovecamp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,878,538

Up $40,989 (+2.2%) from 2023

Liabilities

Down

$1,265,725

Down $17,392 (-1.4%) from 2023

Net Assets

Up

$612,813

Up $58,381 (+11%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Up

$759,499

Up $57,429 (+8.2%) from 2023

Expenses

Up

$701,118

Up $109,391 (+18%) from 2023

Net Income

Down

$58,381

Down $51,962 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,317,267Liabilities 2011: $974,120Net Assets 2011: $343,1472011Assets 2012: $1,262,140Liabilities 2012: $915,473Net Assets 2012: $346,6672012Assets 2013: $1,235,949Liabilities 2013: $923,952Net Assets 2013: $311,9972013Assets 2014: $1,168,550Liabilities 2014: $903,674Net Assets 2014: $264,8762014Assets 2015: $1,142,674Liabilities 2015: $886,481Net Assets 2015: $256,1932015Assets 2016: $1,109,296Liabilities 2016: $841,076Net Assets 2016: $268,2202016Assets 2017: $1,092,962Liabilities 2017: $813,807Net Assets 2017: $279,1552017Assets 2018: $1,091,558Liabilities 2018: $861,326Net Assets 2018: $230,2322018Assets 2019: $1,036,519Liabilities 2019: $880,106Net Assets 2019: $156,4132019Assets 2020: $1,023,026Liabilities 2020: $871,323Net Assets 2020: $151,7032020Assets 2021: $1,089,861Liabilities 2021: $742,956Net Assets 2021: $346,9052021Assets 2022: $1,430,609Liabilities 2022: $986,520Net Assets 2022: $444,0892022Assets 2023: $1,837,549Liabilities 2023: $1,283,117Net Assets 2023: $554,4322023Assets 2024: $1,878,538Liabilities 2024: $1,265,725Net Assets 2024: $612,8132024

Highlighted filing

2024

Assets$1,878,538
Liabilities$1,265,725
Net Assets$612,813
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $483,331Expenses 2011: $524,628Net Income 2011: -$41,2972011Revenue 2012: $466,920Expenses 2012: $463,400Net Income 2012: $3,5202012Revenue 2013: $439,582Expenses 2013: $474,252Net Income 2013: -$34,6702013Revenue 2014: $418,400Expenses 2014: $465,521Net Income 2014: -$47,1212014Revenue 2015: $554,941Expenses 2015: $563,624Net Income 2015: -$8,6832015Revenue 2016: $502,154Expenses 2016: $490,127Net Income 2016: $12,0272016Revenue 2017: $595,598Expenses 2017: $584,663Net Income 2017: $10,9352017Revenue 2018: $565,569Expenses 2018: $614,492Net Income 2018: -$48,9232018Revenue 2019: $481,981Expenses 2019: $555,800Net Income 2019: -$73,8192019Revenue 2020: $377,054Expenses 2020: $381,764Net Income 2020: -$4,7102020Revenue 2021: $591,846Expenses 2021: $396,644Net Income 2021: $195,2022021Revenue 2022: $645,021Expenses 2022: $547,837Net Income 2022: $97,1842022Revenue 2023: $702,070Expenses 2023: $591,727Net Income 2023: $110,3432023Revenue 2024: $759,499Expenses 2024: $701,118Net Income 2024: $58,3812024

Highlighted filing

2024

Revenue$759,499
Expenses$701,118
Net Income$58,381
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,878,538
Liabilities
$1,265,725
Net assets
$612,813
Revenue
$759,499
Expenses
$701,118
Net income
$58,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.27$0.61$0.76$0.70$0.06
2023Summary only. Only limited summary data is available for this year.$1.84$1.28$0.55$0.70$0.59$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.99$0.44$0.65$0.55$0.10
2021Summary only. Only limited summary data is available for this year.$1.09$0.74$0.35$0.59$0.40$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.87$0.15$0.38$0.38$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.88$0.16$0.48$0.56$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.86$0.23$0.57$0.61$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.81$0.28$0.60$0.58$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.84$0.27$0.50$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.89$0.26$0.55$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.90$0.26$0.42$0.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.92$0.31$0.44$0.47$0.03
2012Summary only. Only limited summary data is available for this year.$1.26$0.92$0.35$0.47$0.46$0.00
2011Summary only. Only limited summary data is available for this year.$1.32$0.97$0.34$0.48$0.52$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$645,021
Mission and Program Overview

Mission

Christian campground and conference center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$956,676$1,303,578▲ $346,902
Cash and Non-Interest-Bearing Accounts$128,948$125,018▼ $3,930
Intangible Assets$2,437$2,013▼ $424
Accounts Receivable$1,800--
Total Assets$1,089,861$1,430,609▲ $340,748
Liabilities
Other Liabilities$739,407$983,020▲ $243,613
Accounts Payable and Accrued Expenses$3,549$3,500▼ $49
Total Liabilities$742,956$986,520▲ $243,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,378$273,656▲ $64,278
Net Assets With Donor Restrictions$137,527$170,433▲ $32,906
Total Net Assets Fund Balance$346,905$444,089▲ $97,184
Total Liabilities and Net Assets / Fund Balance$1,089,861$1,430,609▲ $340,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,083,578$1,679,963$2,763,541
Land$220,000-$220,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin AllisonChairman
Duane StineVice Chairma
Bill KleesBoard Member
Doug ConleyBoard Member
Doug WahlerBoard Member
Paul DavisBoard Member
Travis FarmerBoard Member
Dustin KunkleExecutive Di
Terry AmigSecretary
Travis LambertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,081
Program Service Revenue
$399,519
Investment Income
$0
Other Revenue
$49,421
All Other Contributions
$196,081
Change in Net Assets
$97,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,542
Salaries, Compensation, and Employee Benefits$218,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,782--$202,782
Occupancy$130,675--$130,675
Depreciation Depletion$39,063--$39,063
Interest$31,957--$31,957
Insurance$27,459--$27,459
All Other Expenses$20,529--$20,529
Payroll Taxes$15,513--$15,513
Fees for Services Other$12,700--$12,700
Other Expenses$7,065--$7,065
Office Expenses$3,672--$3,672
Fees for Services Accounting$2,863--$2,863
Travel$1,410--$1,410
Total Functional Expenses$547,837$0$0$547,837
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Orchard Alliance$978,413
Credit Card - Home Depot$4,558
CREDIT CARD - WALMART/SAM'S CLUB$49
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the treasurer and other selected individuals before the return is electronically filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Summit Grove Christian Conference C
EIN
23-2991007
Phone
7172353656
Address
140 SOUTH FRONT STREET, NEW FREEDOM, PA 17349

Signing Officer

Name
Travis Lambert
Title
Treasurer
Phone
7172353656
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Lambert
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
100

Preparer

Firm
BOREMAN & BABB CPA'S
Address
710 BRIDGE ST, NEW CUMBERLAND, PA 17070-1934
Preparer
Daniel Boreman CPA
Phone
7177748129
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION EXPENSE”

Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW FREEDOM
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039063
IRS990/DepreciationDepletionGrp/TotalAmt039063
IRS990/Desc0DURING THE BUSY CAMP SEASON, THE CAMPGROUND WAS OPERATED APPROXIMATELY 150DAYS. DURING 2022, SUMMIT GROVE CCC SERVED AN ESTIMATED 5,000 PEOPLE.
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm4TRAVIS FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL KLEES
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - ORCHARD ALLIANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD - HOME DEPOT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD - WALMART/SAM'S CLUB
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE TREASURER AND OTHER SELECTED INDIVIDUALS BEFORE THE RETURN IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.SUMMITGROVECAMP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172353656
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT GROVE CHRISTIAN CONFERENCE C
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0232991007
ReturnHeader/Filer/PhoneNum07172353656
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 SOUTH FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0NEW FREEDOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251847161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOREMAN & BABB CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 BRIDGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170701934
ReturnHeader/PreparerPersonGrp/PhoneNum07177748129
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL BOREMAN CPA
ReturnHeader/ReturnTs02023-08-21T16:56:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRAVIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMBERT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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