Civic Intelligence

Camp Harmony Inc

990 • Fiscal year 2021 • EIN 25-1041249

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$30,752

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

78%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,570,525

Up $225,005 (+17%) from 2019

Net Assets

Up

$1,568,069

Up $675,476 (+76%) from 2019

Liabilities

Down

$2,456

Down $450,471 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin83rd percentile

Revenue

Up

$1,182,269

Up $489,425 (+71%) from 2019

Expenses

Up

$663,629

Up $82,241 (+14%) from 2019

Net Income

Up

$518,640

Up $407,184 (+365%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$1,570,525
Liabilities$2,456
Net Assets$1,568,069
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$1,182,269
Expenses$663,629
Net Income$518,640
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,183,786
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
Rtn Earn Endowment Incm Other Fnds$1,042,116$1,568,069▲ $525,953
Land, Buildings, and Equipment, Net$1,217,073$1,246,102▲ $29,029
Cash and Non-Interest-Bearing Accounts$156,856$231,653▲ $74,797
Investments in Publicly Traded Securities$72,915$88,129▲ $15,214
Accounts Receivable$5,068$4,641▼ $427
Total Assets$1,451,912$1,570,525▲ $118,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,314--
Accounts Payable and Accrued Expenses$12,164$1,503▼ $10,661
Other Liabilities$1,318$953▼ $365
Total Liabilities$409,796$2,456▼ $407,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,042,116$1,568,069▲ $525,953
Total Liabilities and Net Assets / Fund Balance$1,451,912$1,570,525▲ $118,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,013$309,618-
Land$168,754--
Equipment$466,335$313,752-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer VickroyExecutive DirectorFT$30,752$30,752

Board Members and Trustees

NameTitle
Todd ShafferBoard of Directors Chair
Lacey YinkeyBoard of Directors
Malena SimmsBoard of Directors
Mark BerkeyBoard of Directors
Nick BerkeyBoard of Directors
Robert WolfBoard of Directors
Andrew MoserBoard of Directors Co-vice Ch
Mike SwickBoard of Directors Co-vice Ch
Melissa HolbrookBoard of Directors Secretary
Dan ShafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$886,536
Program Service Revenue
$284,577
Investment Income
$9,071
Other Revenue
$2,085
All Other Contributions
$191,697
Change in Net Assets
$518,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,608
Salaries, Compensation, and Employee Benefits$294,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,419$60,473-$241,892
Occupancy$99,025$33,009-$132,034
Depreciation Depletion$72,116--$72,116
Insurance$16,831$16,830-$33,661
Current Officers, Directors, Trustees, and Key Employees$30,752--$30,752
Payroll Taxes$16,033$5,344-$21,377
Other Expenses$78,850$17,234-$17,234
Office Expenses$6,759$6,759-$13,518
Interest$695$695-$1,390
Total Functional Expenses$523,285$140,344$0$663,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$33,627$33,627$1,517$32,110
Total Events$33,627$33,627$1,517$32,110
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$953
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 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 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
Jennifer Vickroy
Title
Executive Direc
Phone
8147985885
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Shaffer
Formed
1924
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
50

Preparer

Firm
Action Accounting CPA LLC
Address
214 Woodstown Highway, Hollsopple, PA 15935
Preparer
Clark Hostetter CPA
Phone
8144105229
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other adjustments of $13,643”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144921
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CONFERENCE AND RETREAT FACILITIES FOR RELIGIOUS AND EDUCATIONAL PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171141
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144921
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FOOD PREPARATION FOR GOVERNMENT FUNDED PUBLIC FEEDING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078850
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0492028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010017
IRS990/PYOtherExpensesAmt0299866
IRS990/PYOtherRevenueAmt06077
IRS990/PYProgramServiceRevenueAmt0155919
IRS990/PYRevenuesLessExpensesAmt0149523
IRS990/PYSalariesCompEmpBnftPaidAmt0214652
IRS990/PYTotalExpensesAmt0514518
IRS990/PYTotalRevenueAmt0664041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0518640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0588625
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01042116
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01568069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0886536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02442740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97430
IRS990ScheduleA/PublicSupportPY170Pct00.92980
IRS990ScheduleA/PublicSupportTotal170Amt02435344
IRS990ScheduleA/SubstantialContributorsTotAmt07396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0886536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02442740
IRS990ScheduleA/TotalSupportAmt02499704
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/BookValueAmt0611013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309618
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0920631
IRS990ScheduleD/EquipmentGrp/BookValueAmt0466335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313752
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0780087
IRS990ScheduleD/LandGrp/BookValueAmt0168754
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0168754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01246102
IRS990ScheduleD/TotalLiabilityAmt0953
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01517
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A VERBAL REVIEW IS CONDUCTED BY THE BOARD OF DIRECTORS OF ALL KEY EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A VERBAL REVIEW IS CONDUCTED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC REVIEW BY MAKING AN APPOINTMENT WITH THE EXECUTIVE DIRECTOR OR DESIGNEE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER ADJUSTMENTS OF $13,643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01451912
IRS990/TotalAssetsEOYAmt01570525
IRS990/TotalAssetsGrp/BOYAmt01451912
IRS990/TotalAssetsGrp/EOYAmt01570525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0886536
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140344

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,570,525
Liabilities
$2,456
Net assets
$1,568,069
Revenue
$1,182,269
Expenses
$663,629
Net income
$518,640
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
2021Detailed filing. Detailed filing data is available for this year.$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
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