Civic Intelligence

Camp Harmony Inc

990 • Fiscal year 2019 • EIN 25-1041249

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

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

74th percentile

0.34x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.65x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$24,753

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,345,520

Up $2,823 (+0.2%) from 2018

Net Assets

Up

$892,593

Up $129,959 (+17%) from 2018

Liabilities

Down

$452,927

Down $127,136 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Up

$692,844

Up $59,050 (+9.3%) from 2018

Expenses

Down

$581,388

Down $66,788 (-10%) from 2018

Net Income

Up

$111,456

Up $125,838 (+875%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$1,345,520
Liabilities$452,927
Net Assets$892,593
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$692,844
Expenses$581,388
Net Income$111,456
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.1
Gross Receipts
$696,834
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.

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$1,233,173$1,205,428▼ $27,745
Cash and Non-Interest-Bearing Accounts$57,278$59,006▲ $1,728
Investments in Publicly Traded Securities$30,798$50,622▲ $19,824
Pledges and Grants Receivable$18,290$29,480▲ $11,190
Accounts Receivable$3,158$984▼ $2,174
Total Assets$1,342,697$1,345,520▲ $2,823
Liabilities
Mortgage Notes Payable Secured by Investment Property$508,830$413,706▼ $95,124
Deferred Revenue$9,179$21,446▲ $12,267
Accounts Payable and Accrued Expenses$60,018$15,023▼ $44,995
Other Liabilities$2,036$2,752▲ $716
Total Liabilities$580,063$452,927▼ $127,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$762,634$892,593▲ $129,959
Total Net Assets Fund Balance$762,634$892,593▲ $129,959
Total Liabilities and Net Assets / Fund Balance$1,342,697$1,345,520▲ $2,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,545$242,158$942,703
Other Land Buildings$336,129$224,373$560,502
Land$168,754-$168,754
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip RegettaProgram DirectorFT$24,753$24,753
Deborah BamblingOffice ManagerFT$24,577$24,577
Carol LehmanFood Service DirectorFT$23,816$23,816
Jennifer VickroyExecutive DirectorFT$19,055$19,055

Board Members and Trustees

NameTitle
David FisherDirectors Chair
Todd ShafferVice Chair
Andrew MoserBoard of Directors Member
Daniel RhodesBoard of Directors Member
Mark BerkeyBoard of Directors Member
Mike SwickBoard of Directors Member
Robert WolfBoard of Directors Member
Terry SeeseBoard of Directors Member
Melissa HolbrookBoard of Directors Secretary
Penny HoffmanBoard of Directors Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,344
Program Service Revenue
$234,468
Investment Income
$19,532
Other Revenue
$5,500
All Other Contributions
$186,706
Change in Net Assets
$111,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,270
Salaries, Compensation, and Employee Benefits$250,118
Total Fundraising Expense$11,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,756--$135,756
Occupancy$58,037$58,038-$116,075
Current Officers, Directors, Trustees, and Key Employees$71,993$24,577-$96,570
Depreciation Depletion$56,701--$56,701
Interest$14,218$14,218-$28,436
Payroll Taxes$17,792--$17,792
Insurance$8,222$4,111$4,111$16,444
Fees for Services Accounting-$13,210-$13,210
Office Expenses$3,514$3,514$3,513$10,541
Other Expenses$25,675$4,744$4,182$4,182
Conferences and Meetings$2,763--$2,763
Advertising$908$908-$1,816
All Other Expenses$1,402--$1,402
Total Functional Expenses$446,262$123,320$11,806$581,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Others$13,979---
Harmony Fest$9,577---
Total Events$23,556---
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$2,256
Credit Card Liabilities$496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 18

“The organization's 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.”

Form 990, Part VI, Section C, 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
Phone
8147985885
Address
PO BOX 158, HOOVERSVILLE, PA 15936

Signing Officer

Name
David Fisher
Title
Board of Directors Chair
Phone
8147985885
Signed
2020-09-16

Organization Details

Principal Officer
David Fisher
Formed
1924
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
10

Preparer

Firm
Wessel & Company
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Amy J Edmiston CPA
Phone
8145367864
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IRS990/MissionDesc0TO PROVIDE RESIDENTIAL CAMP, CONFERENCE AND RETREAT PROGRAMS AND FACILITIES FOR RELIGIOUS AND EDUCATIONAL PURPOSES TO EXPERIENCE GOD, NATURE AND ONE ANOTHER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0508830
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0413706
IRS990/NetAssetsOrFundBalancesBOYAmt0762634
IRS990/NetAssetsOrFundBalancesEOYAmt0892593
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018503
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0762634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0892593
IRS990/NoncashContributionsAmt013880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058038
IRS990/OccupancyGrp/ProgramServicesAmt058037
IRS990/OccupancyGrp/TotalAmt0116075
IRS990/OfficeExpensesGrp/FundraisingAmt03513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03514
IRS990/OfficeExpensesGrp/ProgramServicesAmt03514
IRS990/OfficeExpensesGrp/TotalAmt010541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE PROGRAM
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04744
IRS990/OtherExpensesGrp/ProgramServicesAmt049281
IRS990/OtherExpensesGrp/ProgramServicesAmt125675
IRS990/OtherExpensesGrp/TotalAmt049281
IRS990/OtherExpensesGrp/TotalAmt125675
IRS990/OtherExpensesGrp/TotalAmt24744
IRS990/OtherExpensesGrp/TotalAmt34182
IRS990/OtherLiabilitiesGrp/BOYAmt02036
IRS990/OtherLiabilitiesGrp/EOYAmt02752
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COAL LEASE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05500
IRS990/OtherRevenueTotalAmt05500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135756
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017792
IRS990/PayrollTaxesGrp/TotalAmt017792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029480
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID FISHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE & RETREAT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2SFSP AND CACFP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230754
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CONFERENCE AND RETREAT FACILITIES FOR RELIGIOUS AND EDUCATIONAL PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116075
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106846
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FOOD PREPARATION FOR GOVERNMENT FUNDED PUBLIC FEEDING PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049281
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030754
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04673
IRS990/PYOtherExpensesAmt0390167
IRS990/PYOtherRevenueAmt07236
IRS990/PYProgramServiceRevenueAmt0302193
IRS990/PYRevenuesLessExpensesAmt0-14382
IRS990/PYSalariesCompEmpBnftPaidAmt0258009
IRS990/PYTotalExpensesAmt0648176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0633794
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0177653
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01510307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95810
IRS990ScheduleA/PublicSupportPY170Pct00.93220
IRS990ScheduleA/PublicSupportTotal170Amt01510307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01510307
IRS990ScheduleA/TotalSupportAmt01576290
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0700545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0942703
IRS990ScheduleD/LandGrp/BookValueAmt0168754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168754
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0336129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0224373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0560502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01205428
IRS990ScheduleD/TotalLiabilityAmt02752
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023556

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,345,520
Liabilities
$452,927
Net assets
$892,593
Revenue
$692,844
Expenses
$581,388
Net income
$111,456
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
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.45$0.89$0.69$0.58$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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