Civic Intelligence

Summit Grove Christian Conference Center Inc.

990 • Fiscal year 2015 • EIN 23-2991007

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

Organization ProfileWWW.SUMMITGROVECAMP.ORG
140 South Front StreetNew Freedom, PA 17349

(717) 235-3656

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.60x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,142,674

Down $25,876 (-2.2%) from 2014

Net Assets

Down

$256,193

Down $8,683 (-3.3%) from 2014

Liabilities

Down

$886,481

Down $17,193 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Up

$554,941

Up $136,541 (+33%) from 2014

Expenses

Up

$563,624

Up $98,103 (+21%) from 2014

Net Income

Up

-$8,683

Up $38,438 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$1,142,674
Liabilities$886,481
Net Assets$256,193
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$554,941
Expenses$563,624
Net Income-$8,683
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$554,941
Mission and Program Overview

Mission

Christian campground and conference center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,112,077$1,077,700▼ $34,377
Savings and Temporary Cash Investments$22,836$34,324▲ $11,488
Accounts Receivable$25,194$19,172▼ $6,022
Prepaid Expenses and Deferred Charges$3,041$6,499▲ $3,458
Intangible Assets$5,402$4,979▼ $423
Total Assets$1,168,550$1,142,674▼ $25,876
Liabilities
Other Liabilities$899,508$886,047▼ $13,461
Accounts Payable and Accrued Expenses$1,820--
Unsecured Notes Loans Payable$2,346$434▼ $1,912
Total Liabilities$903,674$886,481▼ $17,193
Net Assets / Fund Balance
Unrestricted Net Assets$201,438$223,060▲ $21,622
Temporarily Rstr Net Assets$63,438$33,133▼ $30,305
Total Net Assets Fund Balance$264,876$256,193▼ $8,683
Total Liabilities and Net Assets / Fund Balance$1,168,550$1,142,674▼ $25,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$857,700$1,408,613$2,266,313
Land$220,000-$220,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gerald MapstoneChairman
Douglas WahlerVice Chairma
Doug HeimBoard Member
Paul DaleyBoard Member
Sue CampbellBoard Member
Ralph LashleyTrustee
Duane StineEastern Pa D
Terry SmithEastern Pa D
Doug ConleyMid-atlantic
Pete BrokoppSecretary
Miles BurdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,233
Program Service Revenue
$450,708
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,233
Change in Net Assets
$-8,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,423
Salaries, Compensation, and Employee Benefits$209,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,664--$170,664
Occupancy$118,657--$118,657
Interest$61,452--$61,452
Depreciation Depletion$34,800--$34,800
Other Employee Benefits$32,400--$32,400
Insurance$20,446--$20,446
Fees for Services Other$7,353--$7,353
Advertising$6,510--$6,510
Payroll Taxes$6,137--$6,137
Office Expenses$5,687--$5,687
Other Expenses$4,652--$4,652
Fees for Services Accounting$2,303--$2,303
All Other Expenses$2,064--$2,064
Payment Travel Entrtnmnt Publicly Ofcl$1,500--$1,500
Travel$611--$611
Conferences and Meetings$45--$45
Total Functional Expenses$563,624$0$0$563,624
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
Lodge Construction Mortgage$829,679
Line of Credit$30,000
Note Payable - Paul Daley$26,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

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
Miles Burd
Title
Treasurer
Phone
7172353656
Signed
2016-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miles Burd
Voting Board Members
10
Independent Board Members
10
Employees
26

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 Appendix398 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01724300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97590
IRS990ScheduleA/PublicSupportPY509Pct00.94290
IRS990ScheduleA/PublicSupportTotal509Amt02305045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt056802
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt056802
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt056802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0554941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482004
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0554941
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0466937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0482046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02361906
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/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0857700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01408613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02266313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0829679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LODGE CONSTRUCTION MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - PAUL DALEY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01077700
IRS990ScheduleD/TotalLiabilityAmt0886047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063438
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033133
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01168550
IRS990/TotalAssetsEOYAmt01142674
IRS990/TotalAssetsGrp/BOYAmt01168550
IRS990/TotalAssetsGrp/EOYAmt01142674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104233
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0903674
IRS990/TotalLiabilitiesEOYAmt0886481
IRS990/TotalLiabilitiesGrp/BOYAmt0903674
IRS990/TotalLiabilitiesGrp/EOYAmt0886481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256193
IRS990/TotalOtherProgSrvcExpenseAmt0281103
IRS990/TotalProgramServiceExpensesAmt0563624
IRS990/TotalProgramServiceRevenueAmt0450708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01168550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01142674
IRS990/TravelGrp/ProgramServicesAmt0611
IRS990/TravelGrp/TotalAmt0611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0201438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223060
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02346
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0434
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SUMMITGROVECAMP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILES BURD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172353656
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-24
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
ReturnHeader/Filer/USAddress/ZIPCd017349
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/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL BOREMAN CPA
ReturnHeader/ReturnTs02016-07-12T07:45:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,142,674
Liabilities
$886,481
Net assets
$256,193
Revenue
$554,941
Expenses
$563,624
Net income
-$8,683
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