Civic Intelligence

Camp Hebron Inc.

990 • Fiscal year 2018 • EIN 23-6050517

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,230

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,016,827

Down $31,697 (-1.0%) from 2017

Net Assets

Down

$2,353,852

Down $116,503 (-4.7%) from 2017

Liabilities

Up

$662,975

Up $84,806 (+15%) from 2017

Revenue

Up

$1,797,139

Up $80,635 (+4.7%) from 2017

Expenses

Up

$1,913,642

Up $68,222 (+3.7%) from 2017

Net Income

Up

-$116,503

Up $12,413 (+9.6%) from 2017

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

2018

Assets$3,016,827
Liabilities$662,975
Net Assets$2,353,852

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

2018

Revenue$1,797,139
Expenses$1,913,642
Net Income-$116,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,848,549
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$2,931,809$2,795,473▼ $136,336
Pledges and Grants Receivable$33,785$95,367▲ $61,582
Savings and Temporary Cash Investments$28,793$62,574▲ $33,781
Prepaid Expenses and Deferred Charges$39,029$42,876▲ $3,847
Inventories for Sale or Use$11,990$15,799▲ $3,809
Accounts Receivable$3,118$4,738▲ $1,620
Total Assets$3,048,524$3,016,827▼ $31,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,127$467,098▲ $67,971
Deferred Revenue$127,515$143,175▲ $15,660
Accounts Payable and Accrued Expenses$51,527$52,702▲ $1,175
Total Liabilities$578,169$662,975▲ $84,806
Net Assets / Fund Balance
Unrestricted Net Assets$2,389,672$2,139,850▼ $249,822
Temporarily Rstr Net Assets$80,683$214,002▲ $133,319
Total Net Assets Fund Balance$2,470,355$2,353,852▼ $116,503
Total Liabilities and Net Assets / Fund Balance$3,048,524$3,016,827▼ $31,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,600,309$2,723,008$5,323,317
Equipment$154,390$1,735,829$1,890,219
Land$29,349-$29,349
Other Land Buildings$11,425$5,259$16,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deke RiderExecutive DiFT$66,000$9,230$75,230

Board Members and Trustees

NameTitle
Jeff MillerChairman
Erin HersheyBoard Member
Jc WengerBoard Member
Jim KreiderBoard Member
Kathy KrugBoard Member
Ryan EbersoleBoard Member
Stanley YostBoard Member
Jolene NessSecretary
Matt GehmanTreasurer
Rosalie RolandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$331,918
Program Service Revenue
$1,399,144
Investment Income
$-9,083
Other Revenue
$75,160
All Other Contributions
$293,300
Change in Net Assets
$-116,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$973,954
Salaries, Compensation, and Employee Benefits$939,688
Total Fundraising Expense$17,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,786$103,737$13,755$701,278
Occupancy$301,561--$301,561
Depreciation Depletion$148,153--$148,153
Other Employee Benefits$78,946$18,967-$97,913
All Other Expenses$43,781$44,457$35$88,273
Current Officers, Directors, Trustees, and Key Employees-$66,000-$66,000
Payroll Taxes$43,346$12,439$1,043$56,828
Other Expenses$36,467$2,556-$36,467
Insurance-$27,111-$27,111
Interest$17,895--$17,895
Pension Plan Contributions$12,329$5,340-$17,669
Fees for Services Accounting-$15,132-$15,132
Office Expenses$389$8,056$1,924$10,369
Advertising$1,778$4,872$697$7,347
Fees for Services Legal-$2,570-$2,570
Travel$423--$423
Total Functional Expenses$1,547,583$348,605$17,454$1,913,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,672
Fundraising Direct Expenses$24,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & Blue Je$24,423$24,423$5,252$19,171
Banquet$27,904$6,707$4,365$2,342
Total Events$81,517$42,899$23,524$19,375
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
Audit committee
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
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 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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Miller
Formed
1957
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
126
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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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/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/ProgramServicesAmt255449
IRS990/OtherExpensesGrp/ProgramServicesAmt336467
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IRS990/PayrollTaxesGrp/FundraisingAmt01043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012439
IRS990/PayrollTaxesGrp/ProgramServicesAmt043346
IRS990/PayrollTaxesGrp/TotalAmt056828
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05340
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IRS990ScheduleD/LandGrp/BookValueAmt029349
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02795473
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038618
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