Civic Intelligence

Bethany Birches Camp Inc.

990 • Fiscal year 2013 • EIN 23-7105391

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileWWW.BETHANYBIRCHES.COM
2610 Lynds Hill Road05056-9803

(802) 672-5220

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$37,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

96th percentile

149%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets24th percentile

Assets

Up

$882,958

Up $648,520 (+277%) from 2011

Net Assets

Up

$882,958

Up $648,520 (+277%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

$764,618

No earlier filing loaded for comparison.

Expenses

Up

$235,582

Up $21,464 (+10%) from 2011

Net Income

$529,036

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $234,438Liabilities 2011: $0Net Assets 2011: $234,4382011Assets 2013: $882,958Liabilities 2013: $0Net Assets 2013: $882,9582013Assets 2014: $1,165,392Liabilities 2014: $0Net Assets 2014: $1,165,3922014Assets 2015: $2,090,663Liabilities 2015: $246,699Net Assets 2015: $1,843,9642015Assets 2016: $2,254,918Liabilities 2016: $215,897Net Assets 2016: $2,039,0212016Assets 2017: $2,175,880Liabilities 2017: $249Net Assets 2017: $2,175,6312017Assets 2019: $2,203,129Liabilities 2019: $3,197Net Assets 2019: $2,199,9322019Assets 2020: $2,271,268Liabilities 2020: $54,280Net Assets 2020: $2,216,9882020Assets 2021: $2,404,771Liabilities 2021: $87,442Net Assets 2021: $2,317,3292021Assets 2022: $2,467,724Liabilities 2022: $13,791Net Assets 2022: $2,453,9332022Assets 2024: $2,451,856Liabilities 2024: $5,705Net Assets 2024: $2,446,1512024

Highlighted filing

2013

Assets$882,958
Liabilities$0
Net Assets$882,958
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $214,1182011Revenue 2013: $764,618Expenses 2013: $235,582Net Income 2013: $529,0362013Revenue 2014: $547,049Expenses 2014: $264,615Net Income 2014: $282,4342014Revenue 2015: $989,974Expenses 2015: $311,402Net Income 2015: $678,5722015Revenue 2016: $547,886Expenses 2016: $352,829Net Income 2016: $195,0572016Revenue 2017: $517,327Expenses 2017: $380,717Net Income 2017: $136,6102017Revenue 2019: $387,247Expenses 2019: $357,667Net Income 2019: $29,5802019Revenue 2020: $401,473Expenses 2020: $384,417Net Income 2020: $17,0562020Revenue 2021: $532,986Expenses 2021: $432,645Net Income 2021: $100,3412021Revenue 2022: $650,126Expenses 2022: $513,522Net Income 2022: $136,6042022Revenue 2024: $546,264Expenses 2024: $574,189Net Income 2024: -$27,9252024

Highlighted filing

2013

Revenue$764,618
Expenses$235,582
Net Income$529,036
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$773,412
Mission and Program Overview

Mission

To help young people develop their relationship with god, by providing a christ-centered camping experience in a natural and nurturing setting.

SUMMER CAMP FOR CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$353,922$882,958▲ $529,036
Cash and Non-Interest-Bearing Accounts$180,381$612,506▲ $432,125
Land, Buildings, and Equipment, Net$173,541$200,058▲ $26,517
Savings and Temporary Cash Investments-$66,848-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$353,922$882,958▲ $529,036
Other Assets Total$0$3,546▲ $3,546
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$353,922$882,958▲ $529,036
Total Liabilities and Net Assets / Fund Balance$353,922$882,958▲ $529,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,058$141,271$291,329
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon BergeyExecutive DirectorFT$32,000$5,000$37,000

Board Members and Trustees

NameTitle
Phil LappPresident
Brenda MetzlerDirector
Dave RossDirector
Jeff RosenbergerDirector
Matthew MaxhamDirector
Russel PejouhyDirector
Sandra SohoDirector
Tom EmerySecretary
Scott HeplerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,727
Program Service Revenue
$98,592
Investment Income
$32
Other Revenue
$45,267
All Other Contributions
$620,727
Change in Net Assets
$529,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,319
Salaries, Compensation, and Employee Benefits$112,263
Total Fundraising Expense$24,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,504--$65,504
Current Officers, Directors, Trustees, and Key Employees$10,667$10,667$10,667$32,001
Occupancy$19,757$1,040-$20,797
All Other Expenses$7,316$316$8,435$16,067
Insurance$9,018$664-$9,682
Depreciation Depletion$7,764$863-$8,627
Other Employee Benefits$2,754$2,754$2,754$8,262
Other Expenses$7,130$2,298$1,532$7,130
Payroll Taxes$5,196$650$650$6,496
Total Functional Expenses$192,292$19,252$24,038$235,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,747
Fundraising Direct Expenses$5,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,747$40,747$5,465$35,282
Total Events$40,747$40,747$5,465$35,282
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
No
Annual disclosure for covered persons
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
No
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, Part VI, Section A, Line 6

“The organization issues a share of stock in the corporation to members. This ownership allows them to vote for the board of directors as well as any other item in the by-laws which requires a vote of the association or owner group.”

Form 990, Part VI, Section A, Line 7A

“The stockholders / members of the association vote for the at large board members.”

Form 990, Part VI, Section A, Line 7B

“The stockholders / association members can vote to dissolve the corporation in keeping with the by-laws, as well the ability to make certain by-law changes. All other governing decisions are made by the board of directors.”

Form 990, Part VI, Section B, Line 11

“All board members are given a copy of the 990 before filing. The 990 is reviewed in detail by the president, treasurer and executive director prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public at anyone's written request.”

Filing and Contact Details

Filer

EIN
23-7105391
Phone
8026725220

Signing Officer

Name
Philip Lapp
Title
President
Phone
8026725220
Signed
2014-11-04

Organization Details

Principal Officer
Philip Lapp
Formed
1966
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
75
Raw XML AppendixShowing 400 of 436 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/Desc0BETHANY BIRCHES CAMP HELPS OVER 400 YOUNG PEOPLE DEVELOP A RELATIONSHIP WITH GOD BY PROVIDING THEM WITH A CHRIST-CENTERED CAMPING EXPERIENCE IN A NATURAL AND NURTURING ENVIRONMENT. GROWTH IN FAMILY AND COMMUNITY RELATIONSHIPS IS ALSO A DESIRED OUTCOME.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01152053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0894
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0507535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01103
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91970
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01527288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt081105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt043455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0132300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt081105
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt043455
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07740
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0132300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0773380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174012
IRS990ScheduleA/Total509Grp/TotalAmt01659588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0773412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01660691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0291329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200058
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040747
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05465
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ISSUES A SHARE OF STOCK IN THE CORPORATION TO MEMBERS. THIS OWNERSHIP ALLOWS THEM TO VOTE FOR THE BOARD OF DIRECTORS AS WELL AS ANY OTHER ITEM IN THE BY-LAWS WHICH REQUIRES A VOTE OF THE ASSOCIATION OR OWNER GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STOCKHOLDERS / MEMBERS OF THE ASSOCIATION VOTE FOR THE AT LARGE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STOCKHOLDERS / ASSOCIATION MEMBERS CAN VOTE TO DISSOLVE THE CORPORATION IN KEEPING WITH THE BY-LAWS, AS WELL THE ABILITY TO MAKE CERTAIN BY-LAW CHANGES. ALL OTHER GOVERNING DECISIONS ARE MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE GIVEN A COPY OF THE 990 BEFORE FILING. THE 990 IS REVIEWED IN DETAIL BY THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ANYONE'S WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0353922
IRS990/TotalAssetsEOYAmt0882958
IRS990/TotalAssetsGrp/BOYAmt0353922
IRS990/TotalAssetsGrp/EOYAmt0882958
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0620727
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024038
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0882958
IRS990/TotalOtherCompensationAmt05000
IRS990/TotalProgramServiceExpensesAmt0192292
IRS990/TotalProgramServiceRevenueAmt098592
IRS990/TotalReportableCompFromOrgAmt032000
IRS990/TotalRevenueGrp/ExclusionAmt045299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098592

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$882,958
Liabilities
$0
Net assets
$882,958
Revenue
$764,618
Expenses
$235,582
Net income
$529,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.45$0.55$0.57$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.01$2.45$0.65$0.51$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.09$2.32$0.53$0.43$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.05$2.22$0.40$0.38$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.39$0.36$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.52$0.38$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.22$2.04$0.55$0.35$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.25$1.84$0.99$0.31$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.55$0.26$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.76$0.24$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits