Civic Intelligence

Camp Susque Inc.

990 • Fiscal year 2013 • EIN 24-6002452

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

47 Susque Camp Road17771

(570) 998-2151

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$737,001

No earlier filing loaded for comparison.

Net Assets

$708,404

No earlier filing loaded for comparison.

Liabilities

$28,597

No earlier filing loaded for comparison.

Revenue

$659,317

No earlier filing loaded for comparison.

Expenses

$625,575

No earlier filing loaded for comparison.

Net Income

$33,742

No earlier filing loaded for comparison.

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 2013: $737,001Liabilities 2013: $28,597Net Assets 2013: $708,4042013Assets 2014: $714,776Liabilities 2014: $19,616Net Assets 2014: $695,1602014Assets 2015: $817,248Liabilities 2015: $39,211Net Assets 2015: $778,0372015Assets 2016: $852,354Liabilities 2016: $46,764Net Assets 2016: $805,5902016Assets 2017: $1,136,471Liabilities 2017: $328,971Net Assets 2017: $807,5002017Assets 2018: $1,210,692Liabilities 2018: $232,434Net Assets 2018: $978,2582018Assets 2019: $1,203,810Liabilities 2019: $159,444Net Assets 2019: $1,044,3662019Assets 2020: $1,730,593Liabilities 2020: $319,640Net Assets 2020: $1,410,9532020Assets 2021: $1,957,819Liabilities 2021: $245,700Net Assets 2021: $1,712,1192021Assets 2022: $2,047,637Liabilities 2022: $224,474Net Assets 2022: $1,823,1632022Assets 2023: $2,077,457Liabilities 2023: $266,051Net Assets 2023: $1,811,4062023Assets 2024: $2,962,474Liabilities 2024: $273,781Net Assets 2024: $2,688,6932024

Highlighted filing

2013

Assets$737,001
Liabilities$28,597
Net Assets$708,404

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $659,317Expenses 2013: $625,575Net Income 2013: $33,7422013Revenue 2014: $625,190Expenses 2014: $638,434Net Income 2014: -$13,2442014Revenue 2015: $737,609Expenses 2015: $654,726Net Income 2015: $82,8832015Revenue 2016: $731,636Expenses 2016: $704,082Net Income 2016: $27,5542016Revenue 2017: $759,438Expenses 2017: $757,528Net Income 2017: $1,9102017Revenue 2018: $954,382Expenses 2018: $783,624Net Income 2018: $170,7582018Revenue 2019: $828,673Expenses 2019: $762,565Net Income 2019: $66,1082019Revenue 2020: $1,064,497Expenses 2020: $697,910Net Income 2020: $366,5872020Revenue 2021: $1,260,263Expenses 2021: $959,097Net Income 2021: $301,1662021Revenue 2022: $1,224,743Expenses 2022: $1,113,699Net Income 2022: $111,0442022Revenue 2023: $1,271,418Expenses 2023: $1,283,175Net Income 2023: -$11,7572023Revenue 2024: $2,389,085Expenses 2024: $1,511,798Net Income 2024: $877,2872024

Highlighted filing

2013

Revenue$659,317
Expenses$625,575
Net Income$33,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$667,010
Mission and Program Overview

Mission

Christian summer camps/retreats to provide instruction in the holy bible, trades, and crafts; to carry on social activities and endeavors; to sponsor and promote activities of a public nature

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$535,119$543,526▲ $8,407
Savings and Temporary Cash Investments$153,000$177,514▲ $24,514
Inventories for Sale or Use$10,106$10,954▲ $848
Prepaid Expenses and Deferred Charges-$3,809-
Cash and Non-Interest-Bearing Accounts$3,250$1,198▼ $2,052
Total Assets$701,475$737,001▲ $35,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,188$12,519▼ $3,669
Deferred Revenue$3,666$6,006▲ $2,340
Other Liabilities$5,980$5,633▼ $347
Accounts Payable and Accrued Expenses$969$4,439▲ $3,470
Total Liabilities$26,803$28,597▲ $1,794
Net Assets / Fund Balance
Unrestricted Net Assets$674,672$708,404▲ $33,732
Total Net Assets Fund Balance$674,672$708,404▲ $33,732
Total Liabilities and Net Assets / Fund Balance$701,475$737,001▲ $35,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$507,979$865,832$1,373,811
Land$35,547-$35,547
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce ReinerBag Chair
Timothy BryantBoard Chair
Les ClemensVice Chair
Kelly KnowldenDirector
Richard BoehretDirector
Todd LecherDirector
William DittmarDirector
William KleesDirector
Peter SwiftMasterplan C
David KnaussMasterplan E
Charles HackenberryPersonnel Di
Joanna ReesProgram
Katherine WadeProgram
Keith KnowldenProgram Dire
Eric AlbertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$242,430
Program Service Revenue
$352,258
Investment Income
$1,595
Other Revenue
$63,034
All Other Contributions
$242,430
Change in Net Assets
$33,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,242
Other Expenses$299,333
Total Fundraising Expense$4,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,140$31,882-$258,022
Depreciation Depletion$63,315$357-$63,672
Other Employee Benefits$48,751--$48,751
Occupancy$32,795--$32,795
Insurance$26,685--$26,685
All Other Expenses$22,078-$2,113$24,191
Payroll Taxes$17,133$2,336-$19,469
Other Expenses$6,246$8,248-$14,494
Advertising$11,629-$2,577$14,206
Office Expenses$1,079$3,403-$4,482
Travel$3,079--$3,079
Fees for Services Accounting-$451-$451
Total Functional Expenses$573,628$47,257$4,690$625,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$5,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Bruce reiner kathy reiner board member food manager husband and wife scott ringkamp amy ringkamp board member dir of devel husband and wife

Form 990, Page 6, Part VI, Line 11B

Provided original 990 to board for review and signature of approved officer

Form 990, Page 6, Part VI, Line 15A

Board and/or committee review and approval

Form 990, Page 6, Part VI, Line 15B

Board and/or committee approval

Form 990, Page 6, Part VI, Line 19

Governing documents made available upon request.

Filing and Contact Details

Filer

EIN
24-6002452
Phone
5709982151

Signing Officer

Name
Mike Miosi
Title
Director
Phone
5709982151
Signed
2014-11-11

Organization Details

Principal Officer
Mike Miosi
Formed
1950
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
101

Preparer

Preparer
George E Rizzo CPA
Phone
5703262668
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Summer youth camp provides an assortment of outdoor/indoor sports and activities along with bible study and christian ideals

Form 990, Part XI, Line 9

Beginning net asset difference 10

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IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt037667
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019516
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21659
IRS990/OtherRevenueTotalAmt058842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258022
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02336
IRS990/PayrollTaxesGrp/ProgramServicesAmt017133
IRS990/PayrollTaxesGrp/TotalAmt019469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03809
IRS990/PrincipalOfficerNm0MIKE MIOSI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES, ETC
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY CHARGES-GROUPS ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186634
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP RETREATS AND RENTALS PROVIDES A QUIET AND PEACEFUL ENVIRONMENT FOR STUDY OF CHRISTIAN VALUES AND BELIEFS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER YOUTH CAMP PROVIDES AN ASSORTMENT OF OUTDOOR/INDOOR SPORTS AND ACTIVITIES ALONG WITH BIBLE STUDY AND CHRISTIAN IDEALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01520
IRS990/PYOtherExpensesAmt0254654
IRS990/PYOtherRevenueAmt05579
IRS990/PYProgramServiceRevenueAmt0341550
IRS990/PYRevenuesLessExpensesAmt049920
IRS990/PYSalariesCompEmpBnftPaidAmt0309351
IRS990/PYTotalExpensesAmt0564005
IRS990/PYTotalRevenueAmt0613925
IRS990/ReconcilationRevenueExpnssAmt033742
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt073700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt080360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt051878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt097003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0347941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01293393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0893
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0385318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0352938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0333404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0295916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0298218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01665794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05844
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt036667
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06938
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt044316
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86770
IRS990ScheduleA/PublicSupportPY509Pct00.86920
IRS990ScheduleA/PublicSupportTotal509Amt02611246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt073700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt097003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0347941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0701448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0698574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0552379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0516360
IRS990ScheduleA/Total509Grp/TotalAmt02959187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0739710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0700180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0560541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0491663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0517253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03009347
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt035547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0507979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0865832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01373811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543526
IRS990ScheduleD/TotalLiabilityAmt05633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER YOUTH CAMP PROVIDES AN ASSORTMENT OF OUTDOOR/INDOOR SPORTS AND ACTIVITIES ALONG WITH BIBLE STUDY AND CHRISTIAN IDEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRUCE REINER KATHY REINER BOARD MEMBER FOOD MANAGER HUSBAND AND WIFE SCOTT RINGKAMP AMY RINGKAMP BOARD MEMBER DIR OF DEVEL HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED ORIGINAL 990 TO BOARD FOR REVIEW AND SIGNATURE OF APPROVED OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD AND/OR COMMITTEE REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD AND/OR COMMITTEE APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEGINNING NET ASSET DIFFERENCE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D

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