Civic Intelligence

Camp Harmony Inc

990 • Fiscal year 2018 • EIN 25-1041249

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 158Hooversville, PA 15936

(814) 798-5885

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.92x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

40th percentile

$30,576

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,342,697

Down $36,677 (-2.7%) from 2017

Net Assets

Up

$762,634

Up $83,953 (+12%) from 2017

Liabilities

Down

$580,063

Down $120,630 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Up

$633,794

Up $14,200 (+2.3%) from 2017

Expenses

Up

$648,176

Up $31,053 (+5.0%) from 2017

Net Income

Down

-$14,382

Down $16,853 (-682%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,379,374Liabilities 2017: $700,693Net Assets 2017: $678,6812017Assets 2018: $1,342,697Liabilities 2018: $580,063Net Assets 2018: $762,6342018Assets 2019: $1,345,520Liabilities 2019: $452,927Net Assets 2019: $892,5932019Assets 2021: $1,570,525Liabilities 2021: $2,456Net Assets 2021: $1,568,0692021Assets 2022: $1,655,950Liabilities 2022: $1,111Net Assets 2022: $1,654,8392022Assets 2024: $1,861,392Liabilities 2024: $9,935Net Assets 2024: $1,851,4572024

Highlighted filing

2018

Assets$1,342,697
Liabilities$580,063
Net Assets$762,634
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $619,594Expenses 2017: $617,123Net Income 2017: $2,4712017Revenue 2018: $633,794Expenses 2018: $648,176Net Income 2018: -$14,3822018Revenue 2019: $692,844Expenses 2019: $581,388Net Income 2019: $111,4562019Revenue 2021: $1,182,269Expenses 2021: $663,629Net Income 2021: $518,6402021Revenue 2022: $904,185Expenses 2022: $817,415Net Income 2022: $86,7702022Revenue 2024: $1,208,296Expenses 2024: $867,979Net Income 2024: $340,3172024

Highlighted filing

2018

Revenue$633,794
Expenses$648,176
Net Income-$14,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$633,794
Mission and Program Overview

Mission

To provide residential camp, conference and retreat programs and facilities for religious and educational purposes to experience god, nature and one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,256,758$1,233,173▼ $23,585
Cash and Non-Interest-Bearing Accounts$50,953$57,278▲ $6,325
Investments in Publicly Traded Securities$32,883$30,798▼ $2,085
Pledges and Grants Receivable$19,430$18,290▼ $1,140
Prepaid Expenses and Deferred Charges$16,925--
Accounts Receivable$2,425$3,158▲ $733
Total Assets$1,379,374$1,342,697▼ $36,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$522,815$508,830▼ $13,985
Accounts Payable and Accrued Expenses$132,590$60,018▼ $72,572
Deferred Revenue$9,350$9,179▼ $171
Other Liabilities$35,938$2,036▼ $33,902
Total Liabilities$700,693$580,063▼ $120,630
Net Assets / Fund Balance
Unrestricted Net Assets$678,681$762,634▲ $83,953
Total Net Assets Fund Balance$678,681$762,634▲ $83,953
Total Liabilities and Net Assets / Fund Balance$1,379,374$1,342,697▼ $36,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,060$240,218-
Land$168,754--
Equipment$10,841$129,360-
Leasehold Improvements$329,518$62,252-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Harold MillerFacilities Director$30,576$30,576
Carol LehmanFood Service Director$24,916$24,916
Philip RegettaProgram Director$24,752$24,752
Debra BamblingOffice Manager$24,662$24,662
Janice KaltenbaughExecutive Director$16,640$16,640

Board Members and Trustees

NameTitle
David FisherBoard of Directors Chair
Todd ShafferBoard of Directors Vice Chair
Andrew MoserBoard of Directors Member
Mark BerkeyBoard of Directors Member
Mike SwickBoard of Directors Member
Penny HoffmanBoard of Directors Member
Robert WolfBoard of Directors Member
Theodore BarkleyBoard of Directors Member
Liz HolbrookBoard of Directors Secretary
Mary MckenzieBoard of Directors Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,692
Program Service Revenue
$302,193
Investment Income
$4,673
Other Revenue
$7,236
All Other Contributions
$178,479
Change in Net Assets
$-14,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,167
Salaries, Compensation, and Employee Benefits$258,009
Total Fundraising Expense$7,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,265$41,302-$129,567
Occupancy$120,449--$120,449
Other Salaries and Wages$100,121--$100,121
Depreciation Depletion$54,902--$54,902
All Other Expenses$30,603$400$4,373$35,376
Interest$32,495--$32,495
Payroll Taxes$23,223$5,098-$28,321
Insurance$12,710$12,710-$25,420
Office Expenses$3,033$3,032$3,032$9,097
Advertising$7,389--$7,389
Travel$2,216--$2,216
Fees for Services Legal-$2,010-$2,010
Other Expenses$1,470$14,443-$1,470
Information Technology$256--$256
Total Functional Expenses$561,776$78,995$7,405$648,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harmony Fest$18,441$18,441-$18,441
Others$8,428$8,428-$8,428
Total Events$26,869$26,869-$26,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The board of directors are provided with a copy of the form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“The board has adopted a conflict of interest policy. Each new board member signs a copy of the policy with a review by all existing board members. This is recorded in the minutes of the meetings.”

CEO executive director top management comp Part VI line 15A

“A verbal review is conducted by the board of directors of all key employees annually.”

Other officer or key employee compensation Part VI line 15B

“A verbal review is conducted by the board of directors annually.”

Form 990 availability to public Part VI line 18

“The organizations form 990 can be found on the web through 990 finder. Form 990 can also be reviewed in the camp office during business hours by making an appointment through the executive director or designee.”

Governing documents etc available to public Part VI line 19

“Governing documents and policies are available for public review by making an appointment with the executive director or designee during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Camp Harmony Inc
EIN
25-1041249
Address
PO BOX 158, HOOVERSVILLE, PA 15936
Doing Business As
Camp Harmony

Signing Officer

Name
David Fisher
Title
Board of Direct
Phone
8147985885
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fisher
Formed
1924
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
41

Preparer

Firm
Action Accounting CPA LLC
Address
214 Woodstown Highway, Hollsopple, PA 15935
Preparer
Clark Hostetter CPA
Phone
8144105229
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01236
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01236
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL CAMP, CONFERENCE AND RETREAT PROGRAMS AND FACILITIES FOR RELIGIOUS AND EDUCATIONAL PURPOSES TO EXPERIENCE GOD, NATURE AND ONE ANOTHER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0522815
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0508830
IRS990/NetAssetsOrFundBalancesBOYAmt0678681
IRS990/NetAssetsOrFundBalancesEOYAmt0762634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04673
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023794
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0120449
IRS990/OccupancyGrp/TotalAmt0120449
IRS990/OfficeExpensesGrp/FundraisingAmt03032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03032
IRS990/OfficeExpensesGrp/ProgramServicesAmt03033
IRS990/OfficeExpensesGrp/TotalAmt09097
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE PROGRAM
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3STORE INVENTORY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014443
IRS990/OtherExpensesGrp/ProgramServicesAmt017408
IRS990/OtherExpensesGrp/ProgramServicesAmt167236
IRS990/OtherExpensesGrp/ProgramServicesAmt21470
IRS990/OtherExpensesGrp/TotalAmt017408
IRS990/OtherExpensesGrp/TotalAmt167236
IRS990/OtherExpensesGrp/TotalAmt214443
IRS990/OtherExpensesGrp/TotalAmt31470
IRS990/OtherLiabilitiesGrp/BOYAmt035938
IRS990/OtherLiabilitiesGrp/EOYAmt02036
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COAL LEASE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueTotalAmt07236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100121
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05098
IRS990/PayrollTaxesGrp/ProgramServicesAmt023223
IRS990/PayrollTaxesGrp/TotalAmt028321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016925
IRS990/PrincipalOfficerNm0DAVID FISHER
IRS990/PriorPeriodAdjustmentsAmt093662
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SFSP AND CACFP
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE AND RETREAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2192883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192883
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CONFERENCE AND RETREAT FACILITIES FOR RELIGIOUS AND EDUCATIONAL PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196475
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FOOD PREPARATION FOR GOVERNMENT FUNDED PUBLIC FEEDING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0706
IRS990/PYOtherExpensesAmt0339793
IRS990/PYOtherRevenueAmt010077
IRS990/PYProgramServiceRevenueAmt0297671
IRS990/PYRevenuesLessExpensesAmt02471
IRS990/PYSalariesCompEmpBnftPaidAmt0277210
IRS990/PYTotalExpensesAmt0617123
IRS990/PYTotalProfFndrsngExpnsAmt0120
IRS990/PYTotalRevenueAmt0619594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt095362
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01329179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93220
IRS990ScheduleA/PublicSupportPY170Pct00.96070
IRS990ScheduleA/PublicSupportTotal170Amt01294042
IRS990ScheduleA/SubstantialContributorsTotAmt035137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01329179
IRS990ScheduleA/TotalSupportAmt01388140
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/BuildingsGrp/BookValueAmt0724060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240218
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0964278
IRS990ScheduleD/EquipmentGrp/BookValueAmt010841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129360
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0140201
IRS990ScheduleD/LandGrp/BookValueAmt0168754
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0168754
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0329518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062252
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0391770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,697
Liabilities
$580,063
Net assets
$762,634
Revenue
$633,794
Expenses
$648,176
Net income
-$14,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.85$1.21$0.87$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.65$0.90$0.82$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.18$0.66$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.45$0.89$0.69$0.58$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.58$0.76$0.63$0.65$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.70$0.68$0.62$0.62$0.00