Civic Intelligence

Camp Blue Diamond Inc

990 • Fiscal year 2021 • EIN 25-1562015

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profilewww.campbluediamond.org
PO Box 240Petersburg, PA 16669

(814) 667-2355

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

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

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

Liabilities / Revenue

29th percentile

0.00x

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

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

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

80th percentile

$76,051

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

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 / Assets29th percentile

Assets

$756,102

No earlier filing loaded for comparison.

Net Assets

$756,102

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin71st percentile

Revenue

$811,241

No earlier filing loaded for comparison.

Expenses

$589,237

No earlier filing loaded for comparison.

Net Income

$222,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$756,102
Liabilities$0
Net Assets$756,102
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$811,241
Expenses$589,237
Net Income$222,004
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$814,618
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$534,147$756,102▲ $221,955
Investments Program Related$260,090$604,706▲ $344,616
Cash and Non-Interest-Bearing Accounts$243,663$119,285▼ $124,378
Savings and Temporary Cash Investments$30,394$32,111▲ $1,717
Total Assets$534,147$756,102▲ $221,955
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$534,147$756,102▲ $221,955
Total Liabilities and Net Assets / Fund Balance$534,147$756,102▲ $221,955

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$11--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerriann Heiser WengerExecutive CoDirectorFT$62,668$13,383$76,051
Dean WengerExecutive CoDirectorFT$30,741$8,738$39,479

Board Members and Trustees

NameTitle
Barbara DetwilerBoard Chair
David MeadowsBoard Vice Chair
Anita HeichelBoard of Directors
Bob MaclayBoard of Directors
Bob ScottBoard of Directors
David FlumerfeltBoard of Directors
Jeannie LashleeBoard of Directors
John KneppBoard of Directors
Jonathan WhitselBoard of Directors
Pam McdonaldBoard of Directors
Ray CrownoverBoard of Directors
Tim KneppBoard of Directors
Tiffany ErhardBoard secretary
Jack MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,701
Program Service Revenue
$199,833
Investment Income
$44,415
Other Revenue
$102,292
All Other Contributions
$362,668
Change in Net Assets
$222,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,565
Other Expenses$286,672
Total Fundraising Expense$9,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,234$116,343-$138,577
Current Officers, Directors, Trustees, and Key Employees$61,709$45,892$7,700$115,301
All Other Expenses$13,703$30,422-$44,125
Insurance-$26,225-$26,225
Occupancy-$25,604-$25,604
Other Employee Benefits-$19,776-$19,776
Payroll Taxes-$17,812-$17,812
Other Expenses$16,930$2,090$1,607$16,930
Office Expenses-$12,724-$12,724
Pension Plan Contributions-$11,099-$11,099
Travel-$9,618-$9,618
Fees for Services Other-$8,507-$8,507
Conferences and Meetings-$4,870-$4,870
Fees for Services Management-$1,935-$1,935
Advertising-$752-$752
Total Functional Expenses$165,549$414,381$9,307$589,237
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
dinner$14,460$14,460-$14,460
festival$14,345$14,345$204$14,141
Total Events$34,803$34,803$1,811$32,992
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

“Board delegated an executive director search committee to find a new Exec.”

Part VI Line 1A

“Director. This committee made a recommendation with board final approval”

Part VI Line 2

“Jerriann Heiser Wenger and Dean Wenger-married”

Part VI Line 7B

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

Part VI Line 7B

“include 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”

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 of 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

“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
2022-05-10

Organization Details

Principal Officer
Brian S Bert
Formed
1996
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
75
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $1329.00 including grants of: $0.00 Revenue: $59819.00”

Part III Line 4D

“RV campground-provided space for individuals/families to rent an RV or tent”

Part III

“site, both annually and transient. Promoted environmental stewardship”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17000
IRS990/OtherRevenueTotalAmt098848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138577
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017812
IRS990/PayrollTaxesGrp/TotalAmt017812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011099
IRS990/PensionPlanContributionsGrp/TotalAmt011099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN S BERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Summer Camps
IRS990/ProgramServiceRevenueGrp/Desc1RV Campground
IRS990/ProgramServiceRevenueGrp/Desc2Rental facilities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275290
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 to that this ministry and environmental stewardship can continue long term.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023893
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049730
IRS990/ProgSrvcAccomActy3Grp/Desc0In 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 all attendees. Hosted 4 weeks of Outdoor School last fall, although this number is usually higher as Covid protocols cancelled the spring semester and a week and a half in the fall.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013731
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025260
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RV campground-provided space for individuals/families to rent an RV or tent site, both annually and transient. Promoted environmental stewardship
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01329
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt059819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0222004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt062181
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0534147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0756102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032111
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0227519
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1316150
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt261026
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt311
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0scholarship fund
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1capital campaign
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2reserve for replacement fund
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3stockscapital campaign
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueProgramRltdAmt0604706
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01811
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01607
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034803
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board delegated an executive director search committee to find a new Exec.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director. This committee made a recommendation with board final approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Jerriann Heiser Wenger and Dean Wenger-married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Delegates are chosen from each Middle PA Church of the Brethren. Decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4include changes to bylaws and election of slate of new board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sent a PDF via email to all board members for review before submitting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6final form to IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Any situations in which there is a potential conflict of interest are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8reviewed by the Board at the time the need arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Compensation of all year-round employees is determined each year by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Executive Committee of the Board, with final approval of the entire Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11These documents are available upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Expenses: $1329.00 including grants of: $0.00 Revenue: $59819.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RV campground-provided space for individuals/families to rent an RV or tent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14site, both annually and transient. Promoted environmental stewardship
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 12c

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$756,102
Liabilities
$0
Net assets
$756,102
Revenue
$811,241
Expenses
$589,237
Net income
$222,004
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