Civic Intelligence

Camp Susquehannock Inc.

990 • Fiscal year 2018 • EIN 23-3034552

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 02, 2019

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

1.88x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$91,736

Down $24,304 (-21%) from 2017

Net Assets

Down

-$80,411

Down $19,638 (-32%) from 2017

Liabilities

Down

$172,147

Down $4,666 (-2.6%) from 2017

Revenue

Down

$446,536

Down $19,927 (-4.3%) from 2017

Expenses

Up

$466,174

Up $12,661 (+2.8%) from 2017

Net Income

Down

-$19,638

Down $32,588 (-252%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$91,736
Liabilities$172,147
Net Assets-$80,411

Operations Trend

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

2018

Revenue$446,536
Expenses$466,174
Net Income-$19,638
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 2, 2019
Return Version
2017v2.3
Gross Receipts
$446,536
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$73,235$79,915▲ $6,680
Cash and Non-Interest-Bearing Accounts$42,805$11,821▼ $30,984
Total Assets$116,040$91,736▼ $24,304
Liabilities
Unsecured Notes Loans Payable$169,000$169,000→ $0
Accounts Payable and Accrued Expenses$7,813$3,147▼ $4,666
Total Liabilities$176,813$172,147▼ $4,666
Net Assets / Fund Balance
Unrestricted Net Assets$-60,773$-80,411▼ $19,638
Total Net Assets Fund Balance$-60,773$-80,411▼ $19,638
Total Liabilities and Net Assets / Fund Balance$116,040$91,736▼ $24,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,341$11,720$80,061
Equipment$11,574$19,487$31,061
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allan ShaferPresident/treasurer
Tony MeyersAlumni
Whitaker PowellFund Raising
Richard PittengerHead of Maintance
Eric SolomanLegal/administration
Harrison C WilliamsProgram
Nora DunnanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,101
Program Service Revenue
$437,911
Investment Income
$0
Other Revenue
$2,524
All Other Contributions
$6,101
Change in Net Assets
$-19,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,936
Salaries, Compensation, and Employee Benefits$191,238
Total Fundraising Expense$18,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,116$61,652-$178,768
All Other Expenses$53,041$3,452-$56,493
Insurance$43,025$1,340-$44,365
Other Expenses$27,584$641$14,571$28,225
Payroll Taxes$9,976$2,494-$12,470
Depreciation Depletion$7,267$807-$8,074
Fees for Services Accounting-$5,850-$5,850
Travel-$304$1,630$1,934
Advertising--$1,898$1,898
Office Expenses-$416$131$547
Total Functional Expenses$365,450$82,494$18,230$466,174
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 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

Whitaker powell - 106 longwood court, malvern, pa 19355. 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
2019-08-02
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
43
Volunteers
0

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 22,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,496. Utilities: program service expenses 11,009. Management and general expenses 2,950. Fundraising expenses 0. Total expenses 13,959. Staff and camper trans: program service expenses 11,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,213. Supplies: program service expenses 4,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,787. Medical: program service expenses 3,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,433. Staff costs: program service expenses 103. Management and general expenses 424. Fundraising expenses 0. Total expenses 527. Bank fees: program service expenses 0. Management and general expenses 78. Fundraising expenses 0. Total expenses 78.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt068341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080061
IRS990ScheduleD/EquipmentGrp/BookValueAmt011574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079915
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2WHITAKER POWELL - 106 LONGWOOD COURT, MALVERN, PA 19355. 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/ExplanationTxt3RENT - EQUIPMENT: PROGRAM SERVICE EXPENSES 22,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,496. UTILITIES: PROGRAM SERVICE EXPENSES 11,009. MANAGEMENT AND GENERAL EXPENSES 2,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,959. STAFF AND CAMPER TRANS: PROGRAM SERVICE EXPENSES 11,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,213. SUPPLIES: PROGRAM SERVICE EXPENSES 4,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,787. MEDICAL: PROGRAM SERVICE EXPENSES 3,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,433. STAFF COSTS: PROGRAM SERVICE EXPENSES 103. MANAGEMENT AND GENERAL EXPENSES 424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 527. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 78. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116040
IRS990/TotalAssetsEOYAmt091736
IRS990/TotalAssetsGrp/BOYAmt0116040
IRS990/TotalAssetsGrp/EOYAmt091736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06101
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176813
IRS990/TotalLiabilitiesEOYAmt0172147
IRS990/TotalLiabilitiesGrp/BOYAmt0176813
IRS990/TotalLiabilitiesGrp/EOYAmt0172147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-60773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-80411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0365450
IRS990/TotalProgramServiceRevenueAmt0437911
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01630
IRS990/TravelGrp/ManagementAndGeneralAmt0304
IRS990/TravelGrp/TotalAmt01934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-60773
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-80411
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0169000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0169000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051 HAWKS VIEW
IRS990/USAddress/CityNm0HONEOYE FALLS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd014472
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SUSQUEHANNOCK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN SHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05709035723
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF1B55B7D7806CC8C9BA27D8C1A812993A47C7E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF1B55B7D7806CC8C9BA27D8C1A812993A47C7E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.174.1.163
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:38:06
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/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN CLEMENTE
ReturnHeader/ReturnTs02019-08-05T07:35:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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