Civic Intelligence

Camp Susquehannock Inc.

990 • Fiscal year 2020 • EIN 23-3034552

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 10, 2020

Organization ProfileWWW.SUSQUEHANNOCK.COM
44 Harrison StreetTunkhannock, PA 18657

(570) 967-2323

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$363,488

Up $209,632 (+136%) from 2019

Net Assets

Up

$117,454

Up $242,836 (+194%) from 2019

Liabilities

Down

$246,034

Down $33,204 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$763,990

Up $252,053 (+49%) from 2019

Expenses

Down

$520,353

Down $36,555 (-6.6%) from 2019

Net Income

Up

$243,637

Up $288,608 (+642%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$363,488
Liabilities$246,034
Net Assets$117,454
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

2020

Revenue$763,990
Expenses$520,353
Net Income$243,637
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$763,990
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$71,283$246,254▲ $174,971
Cash and Non-Interest-Bearing Accounts$82,573$117,234▲ $34,661
Total Assets$153,856$363,488▲ $209,632
Liabilities
Unsecured Notes Loans Payable$168,800$168,800→ $0
Accounts Payable and Accrued Expenses$50,921--
Other Liabilities-$48,000-
Deferred Revenue$59,517$29,234▼ $30,283
Total Liabilities$279,238$246,034▼ $33,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-125,382$117,454▲ $242,836
Total Net Assets Fund Balance$-125,382$117,454▲ $242,836
Total Liabilities and Net Assets / Fund Balance$153,856$363,488▲ $209,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,340$25,009$265,349
Equipment$5,914$25,146$31,060
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Allan ShaferPresident
Anthony MeyersDirector
Eric SolomonDirector
Harrison WilliamsDirector
Nora DunnanDirector
Richard PittengerDirector
Whitaker PowellDirector
Tarryn RozenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,663
Program Service Revenue
$456,327
Investment Income
$0
Other Revenue
$0
All Other Contributions
$307,663
Change in Net Assets
$243,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,344
Other Expenses$255,009
Total Fundraising Expense$4,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,896$93,213-$241,109
Occupancy$71,502$14,287-$85,789
Payroll Taxes$14,783$9,452-$24,235
All Other Expenses$6,906$7,391-$14,297
Advertising$5,111$3,329$3,329$11,769
Depreciation Depletion$9,283$1,032-$10,315
Other Expenses$4,764$1,107$1,108$6,979
Insurance$5,217$1,304-$6,521
Office Expenses-$6,408-$6,408
Fees for Services Accounting-$5,525-$5,525
Total Functional Expenses$372,868$143,048$4,437$520,353
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
Ppp Loan Payble$48,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

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

Form 990, Page 6, Part VI, 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 HARRISON STREET, TUNKHANNOCK, PA 18657

Signing Officer

Name
Tarryn Rozen
Title
Treasurer
Phone
5709672323
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Shafer
Formed
2000
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
8

Preparer

Firm
France Anderson Basile & Co
Address
903 CHESTNUT ST, EMMAUS, PA 18049
Preparer
Christopher S Basile CPA
Phone
6109671200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are all volunteers.”

Form 990, Part XI, Line 9

“Adjust deferred revenue -801”

Raw XML Appendix365 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/TotalSupportCalendarYearGrp/TotalAmt02679023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265349
IRS990ScheduleD/EquipmentGrp/BookValueAmt05914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYBLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246254
IRS990ScheduleD/TotalLiabilityAmt048000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ALL VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS GIVEN TO THE GOVERNING BODY TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUST DEFERRED REVENUE -801
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153856
IRS990/TotalAssetsEOYAmt0363488
IRS990/TotalAssetsGrp/BOYAmt0153856
IRS990/TotalAssetsGrp/EOYAmt0363488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307663
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04437
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279238
IRS990/TotalLiabilitiesEOYAmt0246034
IRS990/TotalLiabilitiesGrp/BOYAmt0279238
IRS990/TotalLiabilitiesGrp/EOYAmt0246034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-125382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117454
IRS990/TotalProgramServiceExpensesAmt0372868
IRS990/TotalProgramServiceRevenueAmt0456327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763990
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0168800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0168800
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SUSQUEHANNOCK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARRYN ROZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05709672323
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP SUSQUEHANNOCK INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0233034552
ReturnHeader/Filer/PhoneNum05709672323
ReturnHeader/Filer/USAddress/AddressLine1Txt044 HARRISON STREET
ReturnHeader/Filer/USAddress/CityNm0TUNKHANNOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232745511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCE ANDERSON BASILE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMMAUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018049
ReturnHeader/PreparerPersonGrp/PhoneNum06109671200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S BASILE CPA
ReturnHeader/ReturnTs02021-08-14T13:30:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,488
Liabilities
$246,034
Net assets
$117,454
Revenue
$763,990
Expenses
$520,353
Net income
$243,637
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
2020Detailed filing. Detailed filing data is available for this year.$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