Civic Intelligence

Bethany Birches Camp Inc.

990 • Fiscal year 2016 • EIN 23-7105391

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Refreshing map…

2610 Lynds Hill RoadPlymouth, VT 05056-9803

(802) 672-5220

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.39x

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

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

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$46,457

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

68th percentile

7.9%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$2,254,918

Up $164,255 (+7.9%) from 2015

Net Assets

Up

$2,039,021

Up $195,057 (+11%) from 2015

Liabilities

Down

$215,897

Down $30,802 (-12%) from 2015

Revenue

Down

$547,886

Down $442,088 (-45%) from 2015

Expenses

Up

$352,829

Up $41,427 (+13%) from 2015

Net Income

Down

$195,057

Down $483,515 (-71%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,254,918
Liabilities$215,897
Net Assets$2,039,021

Operations Trend

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

2016

Revenue$547,886
Expenses$352,829
Net Income$195,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$555,584
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 and winter camp for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,843,964$2,039,021▲ $195,057
Land, Buildings, and Equipment, Net$1,809,209$1,974,555▲ $165,346
Cash and Non-Interest-Bearing Accounts$281,454$280,363▼ $1,091
Loans From Officers Directors$100,000$100,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,090,663$2,254,918▲ $164,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,047$115,047▼ $30,000
Accounts Payable and Accrued Expenses$1,652$850▼ $802
Total Liabilities$246,699$215,897▼ $30,802
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,843,964$2,039,021▲ $195,057
Total Liabilities and Net Assets / Fund Balance$2,090,663$2,254,918▲ $164,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,924,555$253,288$2,177,843
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon BergeyExecutive DirectorFT$40,000$6,457$46,457

Board Members and Trustees

NameTitle
Sandra SohoPresident
Brenda MetzlerDirector
Chad YoderDirector
David BeidlerDirector
Russel PejouhyDirector
Scott HeplerDirector
Stacy SelboDirector
Matthew MaxhamSecretary
Dave RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,828
Program Service Revenue
$124,143
Investment Income
$0
Other Revenue
$68,915
All Other Contributions
$354,828
Change in Net Assets
$195,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,521
Salaries, Compensation, and Employee Benefits$150,308
Total Fundraising Expense$20,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,342$14,002-$93,344
Depreciation Depletion$47,754$5,306-$53,060
Current Officers, Directors, Trustees, and Key Employees$13,333$13,333$13,334$40,000
Occupancy$34,570$1,819-$36,389
Insurance$18,120$954-$19,074
All Other Expenses$6,977$3,604$2,751$13,332
Payroll Taxes$7,072$2,020$1,010$10,102
Other Expenses$3,837$1,919$1,919$7,675
Other Employee Benefits$5,833$1,029-$6,862
Total Functional Expenses$284,281$47,705$20,843$352,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,801
Fundraising Direct Expenses$3,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$46,801$46,801$3,314$43,487
Total Events$46,801$46,801$3,314$43,487
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$100,000$100,000→ $0
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 11B

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

Filer Name
Bethany Birches Camp Inc
EIN
23-7105391
Phone
8026725220
Address
2610 LYNDS HILL ROAD, PLYMOUTH, VT 05056-9803

Signing Officer

Name
Brandon Bergey
Title
Executive Director
Phone
8026725220
Signed
2017-05-23

Organization Details

Principal Officer
Brandon Bergey
Formed
1971
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
68
Raw XML AppendixShowing 400 of 460 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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IRS990/PYTotalRevenueAmt0989974
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0195057
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024555
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114802
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01843964
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02039021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0354828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0807292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0661474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02399493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0541047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85440
IRS990ScheduleA/PublicSupportPY509Pct00.87710
IRS990ScheduleA/PublicSupportTotal509Amt02512546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt098500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt082982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0155407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt081105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0427994
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt098500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt082982
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0155407
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt081105
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0427994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0469631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0901755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0494043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0773380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301731
IRS990ScheduleA/Total509Grp/TotalAmt02940540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0469631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0901788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0494124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0773412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02940689
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/BuildingsGrp/BookValueAmt01924555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02177843
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01974555
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046801
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03314
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION OF NEW BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFF ROSENBERGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0100000
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 11B
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/TotalAssetsBOYAmt02090663
IRS990/TotalAssetsEOYAmt02254918
IRS990/TotalAssetsGrp/BOYAmt02090663
IRS990/TotalAssetsGrp/EOYAmt02254918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0354828
IRS990/TotalEmployeeCnt030

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