Civic Intelligence

Camp Hebron Inc.

990 • Fiscal year 2014 • EIN 23-6050517

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 24, 2015

957 Camp Hebron RdHalifax, PA 17032

(717) 896-3441

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$56,450

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,402,399

Up $46,426 (+1.4%) from 2013

Net Assets

Up

$2,844,076

Up $71,999 (+2.6%) from 2013

Liabilities

Down

$558,323

Down $25,573 (-4.4%) from 2013

Revenue

Up

$1,871,323

Up $128,760 (+7.4%) from 2013

Expenses

Down

$1,799,324

Down $86,081 (-4.6%) from 2013

Net Income

Up

$71,999

Up $214,841 (+150%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$3,402,399
Liabilities$558,323
Net Assets$2,844,076

Operations Trend

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

2014

Revenue$1,871,323
Expenses$1,799,324
Net Income$71,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,889,780
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$3,126,559$2,922,536▼ $204,023
Savings and Temporary Cash Investments$177,479$347,674▲ $170,195
Pledges and Grants Receivable-$83,000-
Prepaid Expenses and Deferred Charges$35,995$37,745▲ $1,750
Inventories for Sale or Use$5,731$7,252▲ $1,521
Accounts Receivable$10,182$4,165▼ $6,017
Loans From Officers Directors$4,110--
Cash and Non-Interest-Bearing Accounts$27$27→ $0
Total Assets$3,355,973$3,402,399▲ $46,426
Liabilities
Mortgage Notes Payable Secured by Investment Property$444,960$406,368▼ $38,592
Deferred Revenue$77,500$110,881▲ $33,381
Accounts Payable and Accrued Expenses$57,326$41,074▼ $16,252
Total Liabilities$583,896$558,323▼ $25,573
Net Assets / Fund Balance
Unrestricted Net Assets$2,628,153$2,443,419▼ $184,734
Temporarily Rstr Net Assets$143,924$400,657▲ $256,733
Total Net Assets Fund Balance$2,772,077$2,844,076▲ $71,999
Total Liabilities and Net Assets / Fund Balance$3,355,973$3,402,399▲ $46,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,519,754$2,298,392$4,818,146
Equipment$357,339$1,641,156$1,998,495
Other Land Buildings$26,517$6,299$32,816
Land$18,926-$18,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin MusserExecutive DiFT$49,508$6,942$56,450

Board Members and Trustees

NameTitle
John EbyPresident
Jim KreiderBoard Member
Kathy KrugBoard Member
Lamar WeaverBoard Member
Pam JablonskiBoard Member
Rosalie RolandBoard Member
Leon BuckwalterSecretary
Doug GarrettTreasurer
Bruce StaufferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$607,042
Program Service Revenue
$1,176,615
Investment Income
$1,663
Other Revenue
$86,003
All Other Contributions
$607,042
Change in Net Assets
$71,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$951,449
Salaries, Compensation, and Employee Benefits$847,875
Total Fundraising Expense$13,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,157$86,867$8,286$630,310
Occupancy$281,064--$281,064
Depreciation Depletion$232,401--$232,401
Other Employee Benefits$59,396$28,908-$88,304
All Other Expenses$44,246$39,340$113$83,699
Current Officers, Directors, Trustees, and Key Employees-$58,400-$58,400
Payroll Taxes$41,052$9,756$603$51,411
Other Expenses$22,915$13,685-$22,915
Insurance-$20,861-$20,861
Fees for Services Other-$15,710$4,450$20,160
Pension Plan Contributions$14,505$4,945-$19,450
Interest-$17,388-$17,388
Fees for Services Accounting-$16,821-$16,821
Office Expenses$623$10,223-$10,846
Advertising$3,206$7,493-$10,699
Travel$1,237--$1,237
Total Functional Expenses$1,453,989$331,883$13,452$1,799,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,146
Fundraising Direct Expenses$8,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,862$23,862$7,940$15,922
Banquet$10,385$10,385$578$9,807
Total Events$42,619$42,619$8,569$34,050
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

Filer Name
Camp Hebron Inc
EIN
23-6050517
Phone
7178963441
Address
957 CAMP HEBRON RD, HALIFAX, PA 17032

Signing Officer

Name
Dustin Musser
Title
Executive Director
Phone
7178963441
Signed
2015-08-24
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
125
Volunteers
187

Preparer

Firm
Hershey Advisors Pc
Address
OREGON PIKE PO BOX 669, BROWNSTOWN, PA 17508
Preparer
Ryan Siegrist CPA
Phone
7178591158
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IRS990/Desc0CAMP HEBRON OFFERS AGE-BASED PROGRAMMING FOR ALL AGES IN A VARIETY OF THEMES AND LENGTHS OF STAY. TRADITIONAL CABIN CAMPS ARE OFFERED THROUGHOUT THE SUMMER, ALONG WITH A RANGE OF ADVENTURE CAMPS. SPECIALTY PROGRAMS INCLUDE CAMPS SUCH AS WORSHIP, ARTS, SPORTS CAMP, NATURE VILLAGE AND "SHALOM" FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION ALSO PROVIDES PROGRAMMING FOR A VARIETY OF FAMILY CAMPS, INCLUDING A WEEK SPECIALLY FOCUSED ON ADOPTIVE FAMILIES AND "MOMS & TOTS" FOR MOTHERS AND THEIR YOUNG CHILDREN. ADDITIONALLY, HORSEMANSHIP CAMPS PRESENT A VARIETY OF OPPORTUNITIES FOR BOTH NOVICE AND EXPERIENCED RIDERS. CAMP FACILITIES ARE ALSO AVAILABLE THROUGHOUT THE YEAR FOR SEASONAL RETREATS AND AS A RESOURCE FOR CHURCH, FAMILY AND OTHER GROUPS.
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088304
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113685
IRS990/OtherExpensesGrp/ProgramServicesAmt0145076
IRS990/OtherExpensesGrp/ProgramServicesAmt144097
IRS990/OtherExpensesGrp/ProgramServicesAmt229014
IRS990/OtherExpensesGrp/ProgramServicesAmt322915
IRS990/OtherExpensesGrp/TotalAmt0145076
IRS990/OtherExpensesGrp/TotalAmt145583
IRS990/OtherExpensesGrp/TotalAmt242699
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt036485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630310
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09756
IRS990/PayrollTaxesGrp/ProgramServicesAmt041052
IRS990/PayrollTaxesGrp/TotalAmt051411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014505
IRS990/PensionPlanContributionsGrp/TotalAmt019450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083000
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037745
IRS990/PrincipalOfficerNm0DUSTIN MUSSER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01176615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01176615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313566
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IRS990/PYOtherRevenueAmt084890
IRS990/PYProgramServiceRevenueAmt01356186
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IRS990/PYSalariesCompEmpBnftPaidAmt0881078
IRS990/PYTotalExpensesAmt01885405
IRS990/PYTotalRevenueAmt01742563
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177479
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0258055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt085191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010102
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 226,211
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0333777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333611
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0325
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0370
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01195232
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01384888
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0174410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0325
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03874
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041842
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0226211
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014320
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01745901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01636413
IRS990ScheduleA/Total509Grp/TotalAmt08702865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01886230
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08932950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02519754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02298392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04818146
IRS990ScheduleD/EquipmentGrp/BookValueAmt0357339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01641156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01998495
IRS990ScheduleD/LandGrp/BookValueAmt018926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02922536
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08372
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023862
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042619

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