Civic Intelligence

Camp Blue Diamond Inc

EIN 25-1562015 • 501(c)3 • Petersburg, PA

Profile

Provide programs for Middle PA District Churches of the Brethren, and rental facility for churches, schools, non-profits and individuals for spiritual, educational, and physical development

PO Box 240Petersburg, PA 16669

www.campbluediamond.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$818,028

Up $94,990 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$818,028

Up $94,990 (+13%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Down

$645,659

Down $11,229 (-1.7%) from 2023

Expenses

Down

$543,051

Down $6,897 (-1.3%) from 2023

Net Income

Down

$102,608

Down $4,332 (-4.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2021: $756,102Liabilities 2021: $0Net Assets 2021: $756,1022021Assets 2022: $626,312Liabilities 2022: $0Net Assets 2022: $626,3122022Assets 2023: $723,038Liabilities 2023: $0Net Assets 2023: $723,0382023Assets 2024: $818,028Liabilities 2024: $0Net Assets 2024: $818,0282024

Highlighted filing

2024

Assets$818,028
Liabilities$0
Net Assets$818,028
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $811,241Expenses 2021: $589,237Net Income 2021: $222,0042021Revenue 2022: $477,063Expenses 2022: $603,098Net Income 2022: -$126,0352022Revenue 2023: $656,888Expenses 2023: $549,948Net Income 2023: $106,9402023Revenue 2024: $645,659Expenses 2024: $543,051Net Income 2024: $102,6082024

Highlighted filing

2024

Revenue$645,659
Expenses$543,051
Net Income$102,608
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,028
Liabilities
$0
Net assets
$818,028
Revenue
$645,659
Expenses
$543,051
Net income
$102,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$6.46$5.43$1.03
2023Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$6.57$5.50$1.07
2022Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$4.77$6.03$1.26
2021Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$8.11$5.89$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 29, 2025
Return Version
2024v5.0
Gross Receipts
$652,478
Mission and Program Overview

Mission

Provide programs for Middle PA District Churches of the Brethren, and rental facility for churches, schools, non-profits and individuals for spiritual, educational, and physical development

Middle PA Church of the Brethren summer camp campground and retreat facility for churches schools nonprofits and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$723,038$818,028▲ $94,990
Investments Program Related$570,325$618,094▲ $47,769
Savings and Temporary Cash Investments$87,542$124,633▲ $37,091
Cash and Non-Interest-Bearing Accounts$65,171$75,301▲ $10,130
Total Assets$723,038$818,028▲ $94,990
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$723,038$818,028▲ $94,990
Total Liabilities and Net Assets / Fund Balance$723,038$818,028▲ $94,990

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$318,574--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tiffany ErhardBoard chair
David MeadowsBoard Vice Chair
Bob MaclayBoard of Directors
Brian SternBoard of Directors
David FlumerfeltBoard of Directors
Heather KoontzBoard of Directors
Jeannie LashleeBoard of Directors
Mary GarveyBoard of Directors
Paul LongwellBoard of Directors
Rebekah CarswellBoard of Directors
Richard ZeekBoard of Directors
Tim KneppBoard of Directors
Brian BertExecutive Director
Jack MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,546
Program Service Revenue
$397,449
Investment Income
$62,701
Other Revenue
$5,963
All Other Contributions
$142,853
Change in Net Assets
$102,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,059
Other Expenses$247,992
Total Fundraising Expense$27,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,293$134,189-$174,482
Current Officers, Directors, Trustees, and Key Employees$13,500$28,596$27,000$69,096
Occupancy-$36,100-$36,100
Insurance-$31,226-$31,226
Office Expenses$2,354$26,571-$28,925
Other Employee Benefits-$18,261-$18,261
Payroll Taxes-$17,621-$17,621
Pension Plan Contributions-$15,599-$15,599
Other Expenses$7,106$10,484-$7,106
All Other Expenses$893$4,762-$5,655
Fees for Service Investment Mgmnt Fees-$3,803-$3,803
Conferences and Meetings-$2,171-$2,171
Travel-$1,022-$1,022
Advertising-$362-$362
Total Functional Expenses$183,633$332,418$27,000$543,051
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
festival$14,047$14,047$27$14,020
Dinner$13,776$13,776-$13,776
Total Events$36,693$36,693$3,332$33,361
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
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“Compensation for all year-round employees is determined each year by the”

Part VI Line 1A

“Executive Committee of the Board, with final approval by the entire board.”

Part VI Line 7B

“Delegates are chosen from each Middle PA Church of the Brethren. Decisions”

Part VI Line 7B

“include any changes to bylaws and election of slate of new board members”

Part VI Line 11B

“Sent a PDF via email to all board members for review before submitting”

Part VI Line 11B

“final form to IRS. Also given a physical copy at most recent board meeting”

Part VI Line 12C

“Any situations in which there is a potential conflict of interest are”

Part VI Line 12C

“reviewed by the Board at the time the need arises.”

Part VI Line 15A or B

“Compensation for all year-round employees is determined each year by the”

Part VI Line 15A or B

“Executive Committee of the Board, with final approval of the entire board.”

Part VI Line 19

“All of these documents are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Camp Blue Diamond Inc
EIN
25-1562015
In Care Of
% Brian S Bert
Phone
8146672355
Address
PO Box 240, Petersburg, PA 16669

Signing Officer

Name
Brian S Bert
Title
Executive Director
Phone
8146672355
Signed
2025-01-29

Organization Details

Principal Officer
Brian S Bert
Formed
1996
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
200
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $3305.00 including grants of: $0.00 Revenue: $13776.00”

Part III Line 4D

“Annual dinner fundraiser”

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IRS990/OtherExpensesGrp/TotalAmt147308
IRS990/OtherExpensesGrp/TotalAmt210484
IRS990/OtherExpensesGrp/TotalAmt37106
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0In and Out Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/Desc2Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02418
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12008
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2741
IRS990/OtherRevenueTotalAmt05557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174482
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017621
IRS990/PayrollTaxesGrp/TotalAmt017621
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015599
IRS990/PensionPlanContributionsGrp/TotalAmt015599
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Brian S Bert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0summer camps
IRS990/ProgramServiceRevenueGrp/Desc1RV Campground
IRS990/ProgramServiceRevenueGrp/Desc2Rental Facilities
IRS990/ProgramServiceRevenueGrp/Desc3Outdoor School
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3111592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3111592
IRS990/ProgSrvcAccomActy2Grp/Desc0Building maintenance and rental--developed and provided a rental facility open to churches, schools, non-profit organizations, families and individuals to retreat for spiritual, educational, and physical development. Promoted environmental stewardship and creation care in all rentals, and worked to maintain buildings so that this ministry and environmental stewardship can continue long term.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077897
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121626
IRS990/ProgSrvcAccomActy3Grp/Desc0Outdoor School--In partnership with Penn State Shaver's Creek Outdoor School program, provided space and property for environmental education and learning for area school fifth grade students to learn about local flora and fauna, and how to care for the environment. Also provided food, lodging, and property maintenance/upkeep for attendees. Hosted 5 weeks of Outdoor School in the spring semester and 6 weeks in the fall.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034658
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0111592
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Annual dinner fundraiser
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03305
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082794
IRS990/PYOtherExpensesAmt0263912
IRS990/PYOtherRevenueAmt07955
IRS990/PYProgramServiceRevenueAmt0351865
IRS990/PYRevenuesLessExpensesAmt0106940
IRS990/PYSalariesCompEmpBnftPaidAmt0286036
IRS990/PYTotalExpensesAmt0549948
IRS990/PYTotalRevenueAmt0656888
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0105452
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0723038
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0818028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124633
IRS990ScheduleA/ChurchInd0X
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/InvstProgramRelatedOrgGrp/BookValueAmt0229057
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt170463
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2318574
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Scholarship
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Reserve for Replacement
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Capital Campaign
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueProgramRltdAmt0618094
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03332
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01305
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compensation for all year-round employees is determined each year by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Committee of the Board, with final approval by the entire board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Delegates are chosen from each Middle PA Church of the Brethren. Decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3include any changes to bylaws and election of slate of new board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sent a PDF via email to all board members for review before submitting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5final form to IRS. Also given a physical copy at most recent board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Any situations in which there is a potential conflict of interest are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7reviewed by the Board at the time the need arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Compensation for all year-round employees is determined each year by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Executive Committee of the Board, with final approval of the entire board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10All of these documents are available upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Expenses: $3305.00 including grants of: $0.00 Revenue: $13776.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Annual dinner fundraiser
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b

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