Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.52x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$116,040
Down $556 (-0.5%) from 2016
Net Assets
Up-$60,773
Up $12,950 (+18%) from 2016
Liabilities
Down$176,813
Down $13,506 (-7.1%) from 2016
Revenue And Expenses
Revenue
Down$466,463
Down $48,826 (-9.5%) from 2016
Expenses
Down$453,513
Down $61,328 (-12%) from 2016
Net Income
Up$12,950
Up $12,502 (+2791%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Aug 13, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $466,463
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $66,116 | $73,235 | ▲ $7,119 |
| Cash and Non-Interest-Bearing Accounts | $50,480 | $42,805 | ▼ $7,675 |
| Total Assets | $116,596 | $116,040 | ▼ $556 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $176,000 | $169,000 | ▼ $7,000 |
| Accounts Payable and Accrued Expenses | $9,319 | $7,813 | ▼ $1,506 |
| Deferred Revenue | $5,000 | - | - |
| Total Liabilities | $190,319 | $176,813 | ▼ $13,506 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-73,723 | $-60,773 | ▲ $12,950 |
| Total Net Assets Fund Balance | $-73,723 | $-60,773 | ▲ $12,950 |
| Total Liabilities and Net Assets / Fund Balance | $116,596 | $116,040 | ▼ $556 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $57,735 | $7,573 | $65,308 |
| Equipment | $15,500 | $15,560 | $31,060 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Allan Shafer | President/treasurer |
| Tony Meyers | Alumni |
| Margaret Tedesco | Fund Raising |
| Richard Pittenger | Head of Maintance |
| Eric Soloman | Legal/administration |
| Harrison C Williams | Program |
| Nora Dunnan | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,591
- Program Service Revenue
- $456,864
- Investment Income
- $0
- Other Revenue
- $2,008
- All Other Contributions
- $7,591
- Change in Net Assets
- $12,950
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $283,776 |
| Salaries, Compensation, and Employee Benefits | $169,737 |
| Total Fundraising Expense | $21,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,825 | $51,784 | - | $158,609 |
| All Other Expenses | $47,629 | $11,313 | $4,875 | $63,817 |
| Insurance | $42,628 | $1,340 | - | $43,968 |
| Other Expenses | $18,201 | $6,067 | $12,675 | $24,268 |
| Payroll Taxes | $8,346 | $2,782 | - | $11,128 |
| Depreciation Depletion | $6,250 | $694 | - | $6,944 |
| Fees for Services Accounting | - | $5,648 | - | $5,648 |
| Interest | - | $2,640 | - | $2,640 |
| Travel | - | $1,031 | $1,547 | $2,578 |
| Advertising | - | - | $1,844 | $1,844 |
| Office Expenses | $495 | $495 | $495 | $1,485 |
| Total Functional Expenses | $343,136 | $88,941 | $21,436 | $453,513 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 11B
“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”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Margaret tedesco - 341 evergreen drive, north wales, pa 19454. Richard pittenger - 108 yorkshire circle, ewing, nj 08628. Tony meyers - 28 valley terrace, rye brook, ny 10573. Harrison c williams - 165 east 19th street, brooklyn, ny 11226. Allan shafer - 51 hawks view, honeoye falls, nj 14472. Nora dunnan - 424 east 52nd st apt 5d, new york, ny 10022. Eric soloman - 3934 highwood court nw, washington, dc 20007.”
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
- 2018-08-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Allan Shafer
- Formed
- 1990
- Legal Domicile
- Pa
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 42
- Volunteers
- 5
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
“Rent - equipment: program service expenses 21,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,350. Utilities: program service expenses 9,435. Management and general expenses 6,290. Fundraising expenses 0. Total expenses 15,725. Staff and camper trans: program service expenses 9,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,309. Supplies: program service expenses 4,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,997. Sublet work: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,166. Total expenses 4,166. Rent: program service expenses 0. Management and general expenses 4,000. Fundraising expenses 0. Total expenses 4,000. Staff costs: program service expenses 1,857. Management and general expenses 464. Fundraising expenses 0. Total expenses 2,321. Auto/gas: program service expenses 0. Management and general expenses 0. Fundraising expenses 709. Total expenses 709. Medical: program service expenses 681. Management and general expenses 0. Fundraising expenses 0. Total expenses 681. Bank fees: program service expenses 0. Management and general expenses 559. Fundraising expenses 0. Total expenses 559.”
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.
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 439908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 516763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2360337 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2534165 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 464455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 513342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 491389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 523799 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2534165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 464455 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 523799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2534165 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 57735 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7573 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65308 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15560 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31060 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 73235 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 WAS GIVEN TO THE GOVERNING BODY TO REVIEW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MARGARET TEDESCO - 341 EVERGREEN DRIVE, NORTH WALES, PA 19454. RICHARD PITTENGER - 108 YORKSHIRE CIRCLE, EWING, NJ 08628. TONY MEYERS - 28 VALLEY TERRACE, RYE BROOK, NY 10573. HARRISON C WILLIAMS - 165 EAST 19TH STREET, BROOKLYN, NY 11226. ALLAN SHAFER - 51 HAWKS VIEW, HONEOYE FALLS, NJ 14472. NORA DUNNAN - 424 EAST 52ND ST APT 5D, NEW YORK, NY 10022. ERIC SOLOMAN - 3934 HIGHWOOD COURT NW, WASHINGTON, DC 20007. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RENT - EQUIPMENT: PROGRAM SERVICE EXPENSES 21,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,350. UTILITIES: PROGRAM SERVICE EXPENSES 9,435. MANAGEMENT AND GENERAL EXPENSES 6,290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,725. STAFF AND CAMPER TRANS: PROGRAM SERVICE EXPENSES 9,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,309. SUPPLIES: PROGRAM SERVICE EXPENSES 4,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,997. SUBLET WORK: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,166. TOTAL EXPENSES 4,166. RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. STAFF COSTS: PROGRAM SERVICE EXPENSES 1,857. MANAGEMENT AND GENERAL EXPENSES 464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,321. AUTO/GAS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 709. TOTAL EXPENSES 709. MEDICAL: PROGRAM SERVICE EXPENSES 681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 681. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 559. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 116596 |
| IRS990/TotalAssetsEOYAmt | 0 | 116040 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 116596 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 116040 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7591 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21436 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88941 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 343136 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 453513 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 190319 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 176813 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 190319 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 176813 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -73723 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -60773 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 456864 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 466463 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 116596 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 116040 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1547 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/TravelGrp/TotalAmt | 0 | 2578 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -73723 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -60773 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 176000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 169000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 51 HAWKS VIEW |
| IRS990/USAddress/CityNm | 0 | HONEOYE FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 14472 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | SUSQUEHANNOCK.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLAN SHAFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5709035723 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP SUSQUEHANNOCK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 233034552 |
| ReturnHeader/Filer/PhoneNum | 0 | 5709672323 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 44 WEST HARRISON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUNKHANNOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18657 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 990D58D07A4C0F888FB72890C47D550B3C083307 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A0A524BEBC47B3C7C9AAB077B4691ADFF18164E2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.152.136.117 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:13:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232535812 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SNYDER & CLEMENTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 575 PIERCE STREET SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18704 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5702886464 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN CLEMENTE |
| ReturnHeader/ReturnTs | 0 | 2018-08-13T12:09:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $116,040
- Liabilities
- $176,813
- Net assets
- -$60,773
- Revenue
- $466,463
- Expenses
- $453,513
- Net income
- $12,950