Civic Intelligence

Camp Harmony Inc

990 • Fiscal year 2022 • EIN 25-1041249

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.6%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$40,074

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,655,950

Up $85,425 (+5.4%) from 2021

Net Assets

Up

$1,654,839

Up $86,770 (+5.5%) from 2021

Liabilities

Down

$1,111

Down $1,345 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin55th percentile

Revenue

Down

$904,185

Down $278,084 (-24%) from 2021

Expenses

Up

$817,415

Up $153,786 (+23%) from 2021

Net Income

Down

$86,770

Down $431,870 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$1,655,950
Liabilities$1,111
Net Assets$1,654,839
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$904,185
Expenses$817,415
Net Income$86,770
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$904,185
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$1,568,069$1,654,839▲ $86,770
Land, Buildings, and Equipment, Net$1,246,102$1,274,087▲ $27,985
Accounts Receivable$4,641$190,621▲ $185,980
Cash and Non-Interest-Bearing Accounts$231,653$115,598▼ $116,055
Investments in Publicly Traded Securities$88,129$75,644▼ $12,485
Total Assets$1,570,525$1,655,950▲ $85,425
Liabilities
Accounts Payable and Accrued Expenses$1,503--
Other Liabilities$953$1,111▲ $158
Total Liabilities$2,456$1,111▼ $1,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,568,069$1,654,839▲ $86,770
Total Liabilities and Net Assets / Fund Balance$1,570,525$1,655,950▲ $85,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$587,407$333,224-
Land$168,754--
Equipment$517,926$373,352-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer VickroyExecutive DirectorFT$40,074$40,074

Board Members and Trustees

NameTitle
Todd ShafferBoard of Directors Chair
Andrew MoserBoard of Directors Vice Chair
Loni StankanBoard of Directors
Mark BerkeyBoard of Directors
Mike SwickBoard of Directors
Nick BerkeyBoard of Directors
Todd DolanBoard of Directors
Lacey YinkeyBoard of Directors Secretary
Dan ShafferBoard of Directors Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,246
Program Service Revenue
$368,596
Investment Income
$9,584
Other Revenue
$759
All Other Contributions
$135,613
Change in Net Assets
$86,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,988
Salaries, Compensation, and Employee Benefits$340,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,121$69,040-$276,161
Occupancy$133,894$44,632-$178,526
Depreciation Depletion$83,206--$83,206
Other Expenses$85,859$50,418-$50,418
Current Officers, Directors, Trustees, and Key Employees$40,074--$40,074
Insurance$19,351$19,352-$38,703
Payroll Taxes$18,144$6,048-$24,192
Office Expenses$4,913$4,913-$9,826
Total Functional Expenses$623,012$194,403$0$817,415
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
Events$40,924$40,924-$40,924
Total Events$40,924$40,924-$40,924
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$1,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2023-11-13
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
44
Volunteers
100

Preparer

Firm
Action Accounting CPA LLC
Address
214 Woodstown Highway, Hollsopple, PA 15935
Preparer
Clark Hostetter CPA
Phone
8144105229
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100012
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09071
IRS990/PYOtherExpensesAmt0369608
IRS990/PYOtherRevenueAmt02085
IRS990/PYProgramServiceRevenueAmt0284577
IRS990/PYRevenuesLessExpensesAmt0518640
IRS990/PYSalariesCompEmpBnftPaidAmt0294021
IRS990/PYTotalExpensesAmt0663629
IRS990/PYTotalRevenueAmt01182269
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319692
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04673
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021657
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02656846
IRS990ScheduleA/TotalSupportAmt02713370
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/BookValueAmt0587407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333224
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0920631
IRS990ScheduleD/EquipmentGrp/BookValueAmt0517926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0373352
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0891278
IRS990ScheduleD/LandGrp/BookValueAmt0168754
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0168754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01274087
IRS990ScheduleD/TotalLiabilityAmt01111
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040924
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01570525
IRS990/TotalAssetsEOYAmt01655950
IRS990/TotalAssetsGrp/BOYAmt01570525
IRS990/TotalAssetsGrp/EOYAmt01655950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0525246
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02456
IRS990/TotalLiabilitiesEOYAmt01111
IRS990/TotalLiabilitiesGrp/BOYAmt02456
IRS990/TotalLiabilitiesGrp/EOYAmt01111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01568069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01654839
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0623012
IRS990/TotalProgramServiceRevenueAmt0368596
IRS990/TotalReportableCompFromOrgAmt040074
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0904185

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,655,950
Liabilities
$1,111
Net assets
$1,654,839
Revenue
$904,185
Expenses
$817,415
Net income
$86,770
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
2022Detailed filing. Detailed filing data is available for this year.$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
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