Civic Intelligence

Camp Hebron Inc.

990 • Fiscal year 2013 • EIN 23-6050517

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

Organization ProfileWWW.CAMPHEBRON.ORG
957 Camp Hebron Rd17032

(717) 896-3441

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.34x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$75,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,355,973

Down $121,507 (-3.5%) from 2012

Net Assets

Down

$2,772,077

Down $142,842 (-4.9%) from 2012

Liabilities

Up

$583,896

Up $21,335 (+3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

$1,742,563

No earlier filing loaded for comparison.

Expenses

Down

$1,885,405

Down $105,034 (-5.3%) from 2012

Net Income

-$142,842

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,477,480Liabilities 2012: $562,561Net Assets 2012: $2,914,9192012Assets 2013: $3,355,973Liabilities 2013: $583,896Net Assets 2013: $2,772,0772013Assets 2014: $3,402,399Liabilities 2014: $558,323Net Assets 2014: $2,844,0762014Assets 2015: $3,264,125Liabilities 2015: $633,915Net Assets 2015: $2,630,2102015Assets 2016: $3,144,934Liabilities 2016: $545,663Net Assets 2016: $2,599,2712016Assets 2017: $3,048,524Liabilities 2017: $578,169Net Assets 2017: $2,470,3552017Assets 2018: $3,016,827Liabilities 2018: $662,975Net Assets 2018: $2,353,8522018Assets 2019: $3,215,125Liabilities 2019: $622,292Net Assets 2019: $2,592,8332019Assets 2020: $3,569,603Liabilities 2020: $671,426Net Assets 2020: $2,898,1772020Assets 2021: $3,784,730Liabilities 2021: $423,039Net Assets 2021: $3,361,6912021Assets 2022: $3,840,115Liabilities 2022: $465,562Net Assets 2022: $3,374,5532022Assets 2023: $4,119,612Liabilities 2023: $477,302Net Assets 2023: $3,642,3102023Assets 2024: $4,385,552Liabilities 2024: $442,537Net Assets 2024: $3,943,0152024

Highlighted filing

2013

Assets$3,355,973
Liabilities$583,896
Net Assets$2,772,077
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,990,4392012Revenue 2013: $1,742,563Expenses 2013: $1,885,405Net Income 2013: -$142,8422013Revenue 2014: $1,871,323Expenses 2014: $1,799,324Net Income 2014: $71,9992014Revenue 2015: $1,649,409Expenses 2015: $1,870,755Net Income 2015: -$221,3462015Revenue 2016: $1,841,862Expenses 2016: $1,872,801Net Income 2016: -$30,9392016Revenue 2017: $1,716,504Expenses 2017: $1,845,420Net Income 2017: -$128,9162017Revenue 2018: $1,797,139Expenses 2018: $1,913,642Net Income 2018: -$116,5032018Revenue 2019: $2,027,686Expenses 2019: $1,791,765Net Income 2019: $235,9212019Revenue 2020: $1,753,677Expenses 2020: $1,450,547Net Income 2020: $303,1302020Revenue 2021: $2,090,925Expenses 2021: $1,638,031Net Income 2021: $452,8942021Revenue 2022: $2,031,250Expenses 2022: $2,064,783Net Income 2022: -$33,5332022Revenue 2023: $2,449,842Expenses 2023: $2,260,194Net Income 2023: $189,6482023Revenue 2024: $2,646,467Expenses 2024: $2,383,222Net Income 2024: $263,2452024

Highlighted filing

2013

Revenue$1,742,563
Expenses$1,885,405
Net Income-$142,842
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,781,909
Mission and Program Overview

Mission

To be a christ-centered sanctuary where people connect with god, nature, and each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,275,787$3,126,559▼ $149,228
Savings and Temporary Cash Investments$100,221$177,479▲ $77,258
Investments in Publicly Traded Securities$40,243--
Prepaid Expenses and Deferred Charges$35,995$35,995→ $0
Accounts Receivable$10,756$10,182▼ $574
Inventories for Sale or Use$14,451$5,731▼ $8,720
Loans From Officers Directors-$4,110-
Cash and Non-Interest-Bearing Accounts$27$27→ $0
Total Assets$3,477,480$3,355,973▼ $121,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,544$444,960▲ $51,416
Deferred Revenue$104,276$77,500▼ $26,776
Accounts Payable and Accrued Expenses$64,741$57,326▼ $7,415
Total Liabilities$562,561$583,896▲ $21,335
Net Assets / Fund Balance
Unrestricted Net Assets$2,793,466$2,628,153▼ $165,313
Temporarily Rstr Net Assets$121,453$143,924▲ $22,471
Total Net Assets Fund Balance$2,914,919$2,772,077▼ $142,842
Total Liabilities and Net Assets / Fund Balance$3,477,480$3,355,973▼ $121,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,630,112$2,185,322$4,815,434
Equipment$469,763$1,524,246$1,994,009
Land$18,926-$18,926
Other Land Buildings$7,758$5,017$12,775
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray SchnickelInterim DireFT$75,500-$75,500
Lanny MilletteExecutive DiFT$28,940$4,402$33,342

Board Members and Trustees

NameTitle
Leon BuckwalterPresident
Audrey KanagyBoard Member
Kathy KrugBoard Member
Lamar WeaverBoard Member
Rosalie RolandBoard Member
Carol HersheyAssistant Se
Jim KreiderSecretary
Doug GarrettTreasurer
Bruce StaufferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$313,566
Program Service Revenue
$1,356,186
Investment Income
$-12,079
Other Revenue
$84,890
All Other Contributions
$313,566
Change in Net Assets
$-142,842

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other4$50,081
Other Non Cash Contri Table4$9,380
Total Noncash Contributions8$59,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,004,327
Salaries, Compensation, and Employee Benefits$881,078
Total Fundraising Expense$25,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,682$102,628$14,183$640,493
Occupancy$304,011--$304,011
Depreciation Depletion$239,872--$239,872
Current Officers, Directors, Trustees, and Key Employees$11,325$93,115-$104,440
All Other Expenses$79,554$23,654$96$103,304
Other Employee Benefits$38,714$30,368$767$69,849
Payroll Taxes$38,488$9,920$1,192$49,600
Insurance-$26,807-$26,807
Other Expenses$5,868$18,139$405$24,412
Pension Plan Contributions$12,194$4,524$-22$16,696
Interest-$16,563-$16,563
Fees for Services Other$8$14,804-$14,812
Office Expenses$3,948$4,677$5,390$14,015
Fees for Services Accounting-$11,963-$11,963
Advertising$6,482$987$3,067$10,536
Travel$485--$485
Total Functional Expenses$1,492,492$367,835$25,078$1,885,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,478
Fundraising Direct Expenses$9,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,458$20,458$8,237$12,221
Event 2$12,900$12,900$780$12,120
Total Events$41,478$41,478$9,017$32,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$4,110-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors, consisting of nine men and women, serve three year terms as elected from the association membership.”

Form 990, Page 6, Part VI, Line 7B

“By-law changes are subject to approval by members.”

Form 990, Page 6, Part VI, Line 11B

“Management has reviewed this form 990 in detail and distributed electronically to the board of directors to review prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The executive director has a close relationship with board members and is charged by the board to bring to light any possible conflicts of interest he becomes aware of.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is reviewed by the executive or finance committee annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
23-6050517
Phone
7178963441

Signing Officer

Name
Dustin Musser
Title
Executive Director
Phone
7178963441
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Musser
Formed
1957
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
134
Volunteers
250

Preparer

Preparer
Ryan Siegrist CPA
Phone
7178591158
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains on marketable securities 0”

Raw XML AppendixShowing 400 of 545 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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IRS990/OtherExpensesGrp/ProgramServicesAmt225680
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0640493
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09920
IRS990/PayrollTaxesGrp/ProgramServicesAmt038488
IRS990/PayrollTaxesGrp/TotalAmt049600
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-22
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012194
IRS990/PensionPlanContributionsGrp/TotalAmt016696
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035995
IRS990/PrincipalOfficerNm0DUSTIN MUSSER
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IRS990/PYContributionsGrantsAmt0301570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01663
IRS990/PYOtherExpensesAmt01137435
IRS990/PYOtherRevenueAmt0106636
IRS990/PYProgramServiceRevenueAmt01373264
IRS990/PYRevenuesLessExpensesAmt0-207306
IRS990/PYSalariesCompEmpBnftPaidAmt0853004
IRS990/PYTotalExpensesAmt01990439
IRS990/PYTotalRevenueAmt01783133
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-142842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01408615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177479
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt058377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0183531
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 224,215
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301570
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0333611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0811135
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01920
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01373921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01398234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01384888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01286614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01214381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06658038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0127264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04389
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041842
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034489
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0224215
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IRS990ScheduleA/PublicSupportPY509Pct00.96380
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt058377
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01745901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01636413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02025516
IRS990ScheduleA/Total509Grp/TotalAmt08878961
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01678625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02060845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09107565
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01524246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01994009
IRS990ScheduleD/LandGrp/BookValueAmt018926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05017

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,355,973
Liabilities
$583,896
Net assets
$2,772,077
Revenue
$1,742,563
Expenses
$1,885,405
Net income
-$142,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.44$3.94$2.65$2.38$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.48$3.64$2.45$2.26$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.47$3.37$2.03$2.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.42$3.36$2.09$1.64$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.67$2.90$1.75$1.45$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.62$2.59$2.03$1.79$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.66$2.35$1.80$1.91$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.58$2.47$1.72$1.85$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.55$2.60$1.84$1.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.63$2.63$1.65$1.87$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.56$2.84$1.87$1.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.58$2.77$1.74$1.89$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.56$2.91$1.99