Civic Intelligence

Camp Hebron Inc.

990 • Fiscal year 2017 • EIN 23-6050517

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$41,552

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.8%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,048,524

Down $96,410 (-3.1%) from 2016

Net Assets

Down

$2,470,355

Down $128,916 (-5.0%) from 2016

Liabilities

Up

$578,169

Up $32,506 (+6.0%) from 2016

Revenue

Down

$1,716,504

Down $125,358 (-6.8%) from 2016

Expenses

Down

$1,845,420

Down $27,381 (-1.5%) from 2016

Net Income

Down

-$128,916

Down $97,977 (-317%) from 2016

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

2017

Assets$3,048,524
Liabilities$578,169
Net Assets$2,470,355

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

2017

Revenue$1,716,504
Expenses$1,845,420
Net Income-$128,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,762,402
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$3,027,228$2,931,809▼ $95,419
Prepaid Expenses and Deferred Charges$42,143$39,029▼ $3,114
Pledges and Grants Receivable$30,221$33,785▲ $3,564
Savings and Temporary Cash Investments$32,859$28,793▼ $4,066
Inventories for Sale or Use$11,990$11,990→ $0
Accounts Receivable$493$3,118▲ $2,625
Total Assets$3,144,934$3,048,524▼ $96,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,579$399,127▲ $35,548
Deferred Revenue$130,431$127,515▼ $2,916
Accounts Payable and Accrued Expenses$51,653$51,527▼ $126
Total Liabilities$545,663$578,169▲ $32,506
Net Assets / Fund Balance
Unrestricted Net Assets$2,551,126$2,389,672▼ $161,454
Temporarily Rstr Net Assets$48,145$80,683▲ $32,538
Total Net Assets Fund Balance$2,599,271$2,470,355▼ $128,916
Total Liabilities and Net Assets / Fund Balance$3,144,934$3,048,524▼ $96,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,692,395$2,621,129$5,313,524
Equipment$195,269$1,759,144$1,954,413
Land$29,349-$29,349
Other Land Buildings$14,796$8,993$23,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deke RiderExecutive DiFT$35,750$5,802$41,552
Dustin MusserExecutive DiFT$28,124$4,283$32,407

Board Members and Trustees

NameTitle
John EbyPresident
Aubrey KreiderBoard Member
Jim KreiderBoard Member
Jolene NessBoard Member
Kathy KrugBoard Member
Jeff MillerSecretary
Brandon LeamanTreasurer
Rosalie RolandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$297,927
Program Service Revenue
$1,364,431
Investment Income
$1,515
Other Revenue
$52,631
All Other Contributions
$255,000
Change in Net Assets
$-128,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,002
Other Expenses$914,418
Total Fundraising Expense$16,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,824$100,135$13,291$684,250
Occupancy$277,572--$277,572
Depreciation Depletion$159,679--$159,679
Other Employee Benefits$82,032$22,479$414$104,925
All Other Expenses$64,070$22,895-$86,965
Current Officers, Directors, Trustees, and Key Employees-$63,874-$63,874
Payroll Taxes$42,656$12,138$838$55,632
Other Expenses$10,063$25,035$19$35,117
Pension Plan Contributions$16,915$5,406-$22,321
Insurance-$21,613-$21,613
Interest-$14,329-$14,329
Fees for Services Accounting-$12,231-$12,231
Office Expenses$292$5,145$2,175$7,612
Advertising$2,131$1,059-$3,190
Travel$650--$650
Total Functional Expenses$1,485,429$343,254$16,737$1,845,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,781
Fundraising Direct Expenses$23,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$31,470$7,125$7,023$102
Golf Tournament$21,813$4,508$8,332$-3,824
Total Events$73,708$30,781$23,145$7,636
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
Deke Rider
Title
Executive Director
Phone
7178963441
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Eby
Formed
1957
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
125
Volunteers
150

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/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225035
IRS990/OtherExpensesGrp/ProgramServicesAmt0172657
IRS990/OtherExpensesGrp/ProgramServicesAmt131768
IRS990/OtherExpensesGrp/ProgramServicesAmt254120
IRS990/OtherExpensesGrp/ProgramServicesAmt310063
IRS990/OtherExpensesGrp/TotalAmt0172657
IRS990/OtherExpensesGrp/TotalAmt166817
IRS990/OtherExpensesGrp/TotalAmt255986
IRS990/OtherExpensesGrp/TotalAmt335117
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037731
IRS990/OtherRevenueTotalAmt037731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012138
IRS990/PayrollTaxesGrp/ProgramServicesAmt042656
IRS990/PayrollTaxesGrp/TotalAmt055632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016915
IRS990/PensionPlanContributionsGrp/TotalAmt022321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030221
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033785
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039029
IRS990/PrincipalOfficerNm0JOHN EBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHRISTIAN CAMPING PROGRAM
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342624
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IRS990/PYInvestmentIncomeAmt0-5001
IRS990/PYOtherExpensesAmt0919362
IRS990/PYOtherRevenueAmt093250
IRS990/PYProgramServiceRevenueAmt01410989
IRS990/PYRevenuesLessExpensesAmt0-30939
IRS990/PYSalariesCompEmpBnftPaidAmt0953439
IRS990/PYTotalExpensesAmt01872801
IRS990/PYTotalRevenueAmt01841862
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-128916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01409426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028793
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt055013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt097995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt072851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0258055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt085191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0569105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 277,720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0312624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0607042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313566
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01920
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01389543
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01195232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01373921
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030781
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt066829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt047146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt041478
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036485
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0277720
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0258055
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01849420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01728965
IRS990ScheduleA/Total509Grp/TotalAmt08704444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01756045
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02692395
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05313524
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01759144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01954413
IRS990ScheduleD/LandGrp/BookValueAmt029349
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029349
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02931809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042927
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01277
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031470
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020425
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07125
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07023

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