Civic Intelligence

Camp Hebron Inc.

990 • Fiscal year 2016 • EIN 23-6050517

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$64,790

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,144,934

Down $119,191 (-3.7%) from 2015

Net Assets

Down

$2,599,271

Down $30,939 (-1.2%) from 2015

Liabilities

Down

$545,663

Down $88,252 (-14%) from 2015

Revenue

Up

$1,841,862

Up $192,453 (+12%) from 2015

Expenses

Up

$1,872,801

Up $2,046 (+0.1%) from 2015

Net Income

Up

-$30,939

Up $190,407 (+86%) from 2015

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

2016

Assets$3,144,934
Liabilities$545,663
Net Assets$2,599,271

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

2016

Revenue$1,841,862
Expenses$1,872,801
Net Income-$30,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,888,186
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$3,168,520$3,027,228▼ $141,292
Prepaid Expenses and Deferred Charges$48,602$42,143▼ $6,459
Savings and Temporary Cash Investments$8,666$32,859▲ $24,193
Pledges and Grants Receivable$17,580$30,221▲ $12,641
Inventories for Sale or Use$10,225$11,990▲ $1,765
Accounts Receivable$3,032$493▼ $2,539
Total Assets$3,264,125$3,144,934▼ $119,191
Other Assets Total$7,500--
Liabilities
Mortgage Notes Payable Secured by Investment Property$443,420$363,579▼ $79,841
Deferred Revenue$107,875$130,431▲ $22,556
Accounts Payable and Accrued Expenses$82,620$51,653▼ $30,967
Total Liabilities$633,915$545,663▼ $88,252
Net Assets / Fund Balance
Unrestricted Net Assets$2,603,218$2,551,126▼ $52,092
Temporarily Rstr Net Assets$26,992$48,145▲ $21,153
Total Net Assets Fund Balance$2,630,210$2,599,271▼ $30,939
Total Liabilities and Net Assets / Fund Balance$3,264,125$3,144,934▼ $119,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,764,623$2,509,955$5,274,578
Equipment$221,632$1,714,905$1,936,537
Land$29,349-$29,349
Other Land Buildings$11,624$6,071$17,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin MusserExecutive DiFT$57,971$6,819$64,790

Board Members and Trustees

NameTitle
John EbyPresident
Aubrey KreiderBoard Member
Jim KreiderBoard Member
Jolene NessBoard Member
Kathy KrugBoard Member
Lamar WeaverBoard Member
Leon BuckwalterSecretary
Brandon LeamanTreasurer
Rosalie RolandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$342,624
Program Service Revenue
$1,410,989
Investment Income
$-5,001
Other Revenue
$93,250
All Other Contributions
$342,624
Change in Net Assets
$-30,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$953,439
Other Expenses$919,362
Total Fundraising Expense$19,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,006$100,353$15,012$704,371
Occupancy$263,097--$263,097
Depreciation Depletion$193,853--$193,853
Other Employee Benefits$86,623$25,204$381$112,208
All Other Expenses$65,820$22,118-$87,938
Current Officers, Directors, Trustees, and Key Employees-$57,971-$57,971
Payroll Taxes$44,765$11,509$752$57,026
Other Expenses$9,204$18,402$631$28,237
Pension Plan Contributions$16,804$5,059-$21,863
Insurance-$20,395-$20,395
Interest-$14,758-$14,758
Fees for Services Accounting-$14,500-$14,500
Office Expenses$151$4,168$3,166$7,485
Advertising$1,133$3,628-$4,761
Travel$580--$580
Total Functional Expenses$1,530,646$322,213$19,942$1,872,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,996
Fundraising Direct Expenses$18,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,315$18,315$6,313$12,002
Banquet$17,176$17,176$5,834$11,342
Total Events$58,049$58,049$17,704$40,345
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
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
Brandon Leaman
Title
Treasurer
Phone
7178963441
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Eby
Formed
1957
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
125
Volunteers
290

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/OtherExpensesGrp/ManagementAndGeneralAmt122457
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IRS990/OtherExpensesGrp/ProgramServicesAmt228691
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IRS990/PayrollTaxesGrp/FundraisingAmt0752
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05059
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