Civic Intelligence

Camp Susquehannock Inc.

990 • Fiscal year 2015 • EIN 23-3034552

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

Organization ProfileSUSQUEHANNOCK.COM
44 West Harrison StTunkhannock, PA 18657

(570) 967-2323

Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.36x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

96th percentile

160%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$121,474

Up $74,773 (+160%) from 2014

Net Assets

Down

-$74,171

Down $229,100 (-148%) from 2014

Liabilities

Up

$195,645

Up $303,873 (+281%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Up

$544,389

Up $544,389 from 2014

Expenses

Down

$517,950

Down $14,800 (-2.8%) from 2014

Net Income

Up

$26,439

Up $559,189 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0-$500KAssets 2011: $46,701Liabilities 2011: $56,276Net Assets 2011: -$9,5752011Assets 2012: $56,701Liabilities 2012: $117,987Net Assets 2012: -$61,2862012Assets 2013: $49,701Liabilities 2013: $38,402Net Assets 2013: $11,2992013Assets 2014: $46,701Liabilities 2014: -$108,228Net Assets 2014: $154,9292014Assets 2015: $121,474Liabilities 2015: $195,645Net Assets 2015: -$74,1712015Assets 2016: $116,596Liabilities 2016: $190,319Net Assets 2016: -$73,7232016Assets 2017: $116,040Liabilities 2017: $176,813Net Assets 2017: -$60,7732017Assets 2018: $91,736Liabilities 2018: $172,147Net Assets 2018: -$80,4112018Assets 2019: $153,856Liabilities 2019: $279,238Net Assets 2019: -$125,3822019Assets 2020: $363,488Liabilities 2020: $246,034Net Assets 2020: $117,4542020Assets 2021: $539,409Liabilities 2021: $168,800Net Assets 2021: $370,6092021Assets 2022: $681,190Liabilities 2022: $172,772Net Assets 2022: $508,4182022Assets 2023: $610,991Liabilities 2023: $171,512Net Assets 2023: $439,4792023Assets 2024: $557,933Liabilities 2024: $170,080Net Assets 2024: $387,8532024Assets 2025: $615,846Liabilities 2025: $169,624Net Assets 2025: $446,2222025

Highlighted filing

2015

Assets$121,474
Liabilities$195,645
Net Assets-$74,171
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $406,331Expenses 2011: $353,092Net Income 2011: $53,2392011Revenue 2012: $563,487Expenses 2012: $449,408Net Income 2012: $114,0792012Revenue 2013: $523,799Expenses 2013: $488,327Net Income 2013: $35,4722013Revenue 2014: $0Expenses 2014: $532,750Net Income 2014: -$532,7502014Revenue 2015: $544,389Expenses 2015: $517,950Net Income 2015: $26,4392015Revenue 2016: $515,289Expenses 2016: $514,841Net Income 2016: $4482016Revenue 2017: $466,463Expenses 2017: $453,513Net Income 2017: $12,9502017Revenue 2018: $446,536Expenses 2018: $466,174Net Income 2018: -$19,6382018Revenue 2019: $511,937Expenses 2019: $556,908Net Income 2019: -$44,9712019Revenue 2020: $763,990Expenses 2020: $520,353Net Income 2020: $243,6372020Revenue 2021: $769,349Expenses 2021: $528,703Net Income 2021: $240,6462021Revenue 2022: $809,147Expenses 2022: $671,338Net Income 2022: $137,8092022Revenue 2023: $693,452Expenses 2023: $762,391Net Income 2023: -$68,9392023Revenue 2024: $751,407Expenses 2024: $803,033Net Income 2024: -$51,6262024Revenue 2025: $820,235Expenses 2025: $761,866Net Income 2025: $58,3692025

Highlighted filing

2015

Revenue$544,389
Expenses$517,950
Net Income$26,439
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$544,389
Mission and Program Overview

Mission

Camp Susquehannock operates a summer camp in the Endless Mountains in northeastern Pennsylvania that uses sports and other activities to develop confident, resilient, independent and happy young girls and boys.

Operation of a summer camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,000$68,450▲ $58,450
Cash and Non-Interest-Bearing Accounts$36,701$53,024▲ $16,323
Total Assets$46,701$121,474▲ $74,773
Liabilities
Unsecured Notes Loans Payable-$180,000-
Accounts Payable and Accrued Expenses$-108,228$15,645▲ $123,873
Total Liabilities$-108,228$195,645▲ $303,873
Net Assets / Fund Balance
Unrestricted Net Assets$154,929$-74,171▼ $229,100
Total Net Assets Fund Balance$154,929$-74,171▼ $229,100
Total Liabilities and Net Assets / Fund Balance$46,701$121,474▲ $74,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,425$1,333$50,758
Equipment$19,025$8,271$27,296
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Allan ShaferPresident/treasurer
Tony MeyersAlumni
Margaret TedescoFund Raising
Richard PittengerHead of Maintance
Chris WierzbowskiMarketing
Revenue and Support

Revenue Composition

Contributions and Grants
$48,519
Program Service Revenue
$492,661
Investment Income
$0
Other Revenue
$3,209
All Other Contributions
$48,519
Change in Net Assets
$26,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,187
Salaries, Compensation, and Employee Benefits$142,763
Total Fundraising Expense$18,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,908$38,032-$132,940
All Other Expenses$66,254$34,159$5,396$105,809
Insurance$31,729$3,525-$35,254
Other Expenses$18,621$6,207$9,578$24,828
Interest-$10,351-$10,351
Payroll Taxes$5,894$3,929-$9,823
Fees for Services Accounting-$7,002-$7,002
Advertising$3,209-$2,139$5,348
Travel$1,631$1,631$1,631$4,893
Depreciation Depletion$3,766$418-$4,184
Office Expenses$1,376$1,682-$3,058
Total Functional Expenses$373,677$125,529$18,744$517,950
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
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, Part VI, Section B, Line 11

“A copy of form 990 was given to the governing body to review before filing”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Camp Susquehannock Inc
EIN
23-3034552
Phone
5709672323
Address
44 WEST HARRISON ST, TUNKHANNOCK, PA 18657

Signing Officer

Name
Allan Shafer
Title
President
Phone
5709035723
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Shafer
Formed
1990
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
60
Volunteers
20

Preparer

Firm
Snyder & Clemente
Address
575 PIERCE STREET SUITE 400, KINGSTON, PA 18704
Preparer
Stephen Clemente
Phone
5702886464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Sublet work: program service expenses 0. Management and general expenses 15,850. Fundraising expenses 5,283. Total expenses 21,133. Supplies: program service expenses 18,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,437. Rent - equipment: program service expenses 17,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,482. Staff and camper trans: program service expenses 16,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,247. Staff costs: program service expenses 6,658. Management and general expenses 4,439. Fundraising expenses 0. Total expenses 11,097. Utilities: program service expenses 4,865. Management and general expenses 5,947. Fundraising expenses 0. Total expenses 10,812. Rent: program service expenses 0. Management and general expenses 7,680. Fundraising expenses 0. Total expenses 7,680. Medical: program service expenses 2,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,565. Bank fees: program service expenses 0. Management and general expenses 243. Fundraising expenses 0. Total expenses 243. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 113. Total expenses 113.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS GIVEN TO THE GOVERNING BODY TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBLET WORK: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,850. FUNDRAISING EXPENSES 5,283. TOTAL EXPENSES 21,133. SUPPLIES: PROGRAM SERVICE EXPENSES 18,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,437. RENT - EQUIPMENT: PROGRAM SERVICE EXPENSES 17,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,482. STAFF AND CAMPER TRANS: PROGRAM SERVICE EXPENSES 16,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,247. STAFF COSTS: PROGRAM SERVICE EXPENSES 6,658. MANAGEMENT AND GENERAL EXPENSES 4,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,097. UTILITIES: PROGRAM SERVICE EXPENSES 4,865. MANAGEMENT AND GENERAL EXPENSES 5,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,812. RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,680. MEDICAL: PROGRAM SERVICE EXPENSES 2,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,565. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 113. TOTAL EXPENSES 113.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046701
IRS990/TotalAssetsEOYAmt0121474
IRS990/TotalAssetsGrp/BOYAmt046701
IRS990/TotalAssetsGrp/EOYAmt0121474
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048519
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-108228
IRS990/TotalLiabilitiesEOYAmt0195645
IRS990/TotalLiabilitiesGrp/BOYAmt0-108228
IRS990/TotalLiabilitiesGrp/EOYAmt0195645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-74171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0373677
IRS990/TotalProgramServiceRevenueAmt0492661
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0495870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01631
IRS990/TravelGrp/ManagementAndGeneralAmt01631
IRS990/TravelGrp/ProgramServicesAmt01631
IRS990/TravelGrp/TotalAmt04893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-74171
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0180000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051 HAWKS VIEW
IRS990/USAddress/CityNm0HONEOYE FALLS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd014472
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SUSQUEHANNOCK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN SHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05709035723
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP SUSQUEHANNOCK INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0233034552
ReturnHeader/Filer/PhoneNum05709672323
ReturnHeader/Filer/USAddress/AddressLine1Txt044 WEST HARRISON ST
ReturnHeader/Filer/USAddress/CityNm0TUNKHANNOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232535812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER & CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 PIERCE STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702886464
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN CLEMENTE
ReturnHeader/ReturnTs02016-08-09T12:28:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$121,474
Liabilities
$195,645
Net assets
-$74,171
Revenue
$544,389
Expenses
$517,950
Net income
$26,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.16$1.70$4.46$8.20$7.62$0.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.70$3.88$7.51$8.03$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$1.72$4.39$6.93$7.62$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$1.73$5.08$8.09$6.71$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$1.69$3.71$7.69$5.29$2.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$2.46$1.17$7.64$5.20$2.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$2.79$1.25$5.12$5.57$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.72$0.80$4.47$4.66$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.77$0.61$4.66$4.54$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.90$0.74$5.15$5.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.96$0.74$5.44$5.18$0.26
2014Summary only. Only limited summary data is available for this year.$0.47$1.08$1.55$0.00$5.33$5.33
2013Summary only. Only limited summary data is available for this year.$0.50$0.38$0.11$5.24$4.88$0.35
2012Summary only. Only limited summary data is available for this year.$0.57$1.18$0.61$5.63$4.49$1.14
2011Summary only. Only limited summary data is available for this year.$0.47$0.56$0.10$4.06$3.53$0.53