Civic Intelligence

Camp Notre Dame Inc

990 • Fiscal year 2017 • EIN 25-1093617

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

PO Box 74Fairview, PA 16415

(814) 474-5001

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,923

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,009,730

Up $67,535 (+7.2%) from 2016

Net Assets

Up

$1,006,206

Up $66,815 (+7.1%) from 2016

Liabilities

Up

$3,524

Up $720 (+26%) from 2016

Revenue

Up

$390,256

Up $73,497 (+23%) from 2016

Expenses

Up

$323,441

Up $8,046 (+2.6%) from 2016

Net Income

Up

$66,815

Up $65,451 (+4798%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $942,195Liabilities 2016: $2,804Net Assets 2016: $939,3912016Assets 2017: $1,009,730Liabilities 2017: $3,524Net Assets 2017: $1,006,2062017Assets 2018: $1,511,197Liabilities 2018: $0Net Assets 2018: $1,511,1972018Assets 2019: $1,023,135Liabilities 2019: $1,207Net Assets 2019: $1,021,9282019Assets 2020: $1,014,874Liabilities 2020: $232Net Assets 2020: $1,014,6422020Assets 2021: $992,883Liabilities 2021: $3,270Net Assets 2021: $989,6132021Assets 2022: $999,912Liabilities 2022: $3,357Net Assets 2022: $996,5552022Assets 2023: $974,898Liabilities 2023: $3,594Net Assets 2023: $971,3042023Assets 2024: $995,759Liabilities 2024: $6,324Net Assets 2024: $989,4352024

Highlighted filing

2017

Assets$1,009,730
Liabilities$3,524
Net Assets$1,006,206

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $316,759Expenses 2016: $315,395Net Income 2016: $1,3642016Revenue 2017: $390,256Expenses 2017: $323,441Net Income 2017: $66,8152017Revenue 2018: $360,947Expenses 2018: $347,333Net Income 2018: $13,6142018Revenue 2019: $353,815Expenses 2019: $351,708Net Income 2019: $2,1072019Revenue 2020: $171,724Expenses 2020: $179,010Net Income 2020: -$7,2862020Revenue 2021: $289,836Expenses 2021: $314,865Net Income 2021: -$25,0292021Revenue 2022: $324,178Expenses 2022: $318,213Net Income 2022: $5,9652022Revenue 2023: $341,465Expenses 2023: $379,338Net Income 2023: -$37,8732023Revenue 2024: $426,490Expenses 2024: $413,889Net Income 2024: $12,6012024

Highlighted filing

2017

Revenue$390,256
Expenses$323,441
Net Income$66,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$390,256
Mission and Program Overview

Mission

Summer camp program related to the Catholic Diocese of Erie County, PA. This camp serves approximately 800 campers aged 7 to 14 and weekend retreats/school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$737,857$811,190▲ $73,333
Cash and Non-Interest-Bearing Accounts$92,940$85,030▼ $7,910
Savings and Temporary Cash Investments$20,682$20,689▲ $7
Prepaid Expenses and Deferred Charges$12,145$14,250▲ $2,105
Total Assets$942,195$1,009,730▲ $67,535
Other Assets Total$78,571$78,571→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,804$3,524▲ $720
Total Liabilities$2,804$3,524▲ $720
Net Assets / Fund Balance
Unrestricted Net Assets$939,391$1,006,206▲ $66,815
Total Net Assets Fund Balance$939,391$1,006,206▲ $66,815
Total Liabilities and Net Assets / Fund Balance$942,195$1,009,730▲ $67,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,198$349,779$1,060,977
Equipment$50,962$86,839$137,801
Leasehold Improvements$11,460$47,270$58,730
Land$37,570-$37,570
Other Assets Org$78,571--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John YonkoExecutive DirectorFT$51,923$51,923

Board Members and Trustees

NameTitle
Eric DartPresident
Kathy BastowVice President
Alan SmithDirector
Amy ZolaDirector
Anne MitchellDirector
Dan MitchellDirector
Dr David HutzelDirector
Jennifer BakerDirector
Joseph HaasDirector
Kris HuberDirector
Paul SpeiceDirector
Paula MielnikDirector
Rev Mark NowakDirector
Rev Nick RouchDirector
Rev Shane MathewDirector
Richard CourseyDirector
W Joseph MccallionDirector
William Vorsheck JrDirector
Jan StorkSecretary
William Hilbert JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,045
Program Service Revenue
$231,188
Investment Income
$23
Other Revenue
$0
All Other Contributions
$159,045
Change in Net Assets
$66,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,855
Salaries, Compensation, and Employee Benefits$140,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,087$4,022$0$70,109
Current Officers, Directors, Trustees, and Key Employees$41,538$10,385$0$51,923
Depreciation Depletion$40,808$0$0$40,808
Occupancy$36,929$0$0$36,929
Insurance$13,430$1,492$0$14,922
All Other Expenses$14,568$0$0$14,568
Payroll Taxes$9,156$2,290$0$11,446
Other Employee Benefits$5,550$0$0$5,550
Travel$3,461$384$0$3,845
Advertising$2,284$0$0$2,284
Fees for Services Accounting$0$2,215$0$2,215
Office Expenses$1,781$198$0$1,979
Pension Plan Contributions$1,558$0$0$1,558
Other Expenses$1,088$0$0$1,088
Fees for Services Other$119$0$0$119
Total Functional Expenses$302,455$20,986$0$323,441
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Camp Notre Dame Inc
EIN
25-1093617
Phone
8144745001
Address
PO Box 74, Fairview, PA 16415

Signing Officer

Name
John Yonko
Title
Executive Director
Phone
8144745001
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Yonko
Formed
1960
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
37
Volunteers
0

Preparer

Firm
Foulkrod & Associates Inc
Address
13201 Cambridge Springs Road, Edinboro, PA 16412
Preparer
Jon M Foulkrod CPA
Phone
8147349046
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 is prepared by an independent CPA and discussed with the Executive Director and the internal accountant. Copies are distributed to the board and discussed at the board meeting.

Pt VI, Line 12C

All members of the board sign conflict of interest policies annually and updates are made as circumstances change. Each member makes the othres aware of any conflicts, and withholds voting in areas where there is a conflict.

Pt VI, Line 19

The Form 990 is kept on file for anyone that requests to see it. It also is available as PDF emial if anyone wishes.

Pt VI, Line 15A

The personnel and finance committee meet to discuss the compensation package for the Executive Director.

Pt VI, Line 15B

Raises are given on a cost of living adjustment basis, or by if the budget allows.

Pt VI, Line 2

Two women on the board are sisters, and their father also serves on the board. One married couple serves on the board

Form 990, Part IX, Line 24E

Maintenance 7913. 7913. 0. 0.

Form 990, Part IX, Line 24E

Gifts & Memorials 1289. 1289. 0. 0.

Form 990, Part IX, Line 24E

Licenses 603. 603. 0. 0.

Form 990, Part IX, Line 24E

Refunds 1380. 1380. 0. 0.

Form 990, Part IX, Line 24E

Volunteer Support 1276. 1276. 0. 0.

Form 990, Part IX, Line 24E

Capital Expense/ R&M 2107. 2107. 0. 0.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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