Civic Intelligence

Camp Blue Diamond Inc

990 • Fiscal year 2022 • EIN 25-1562015

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 29, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$66,560

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$626,312

Down $129,790 (-17%) from 2021

Net Assets

Down

$626,312

Down $129,790 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin13th percentile

Revenue

Down

$477,063

Down $334,178 (-41%) from 2021

Expenses

Up

$603,098

Up $13,861 (+2.4%) from 2021

Net Income

Down

-$126,035

Down $348,039 (-157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2022

Assets$626,312
Liabilities$0
Net Assets$626,312
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

2022

Revenue$477,063
Expenses$603,098
Net Income-$126,035
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2023
Return Version
2022v5.0
Gross Receipts
$483,395
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$756,102$626,312▼ $129,790
Investments Program Related$604,706$501,444▼ $103,262
Cash and Non-Interest-Bearing Accounts$119,285$117,774▼ $1,511
Savings and Temporary Cash Investments$32,111$7,094▼ $25,017
Total Assets$756,102$626,312▼ $129,790
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$756,102$626,312▼ $129,790
Total Liabilities and Net Assets / Fund Balance$756,102$626,312▼ $129,790

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$51,100--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BertExecutive DirectorFT$53,882$12,678$66,560

Board Members and Trustees

NameTitle
Barbara DetwilerBoard Chair
David MeadowsBoard Vice Chair
Anita HeichelBoard of Directors
Bob MaclayBoard of Directors
Brian SternBoard of Directors
David FlumerfeltBoard of Directors
Heather KoontzBoard of Directors
Jeannie LashleeBoard of Directors
Paul LongwellBoard of Directors
Ray CrownoverBoard of Directors
Richard ZeekBoard of Directors
Tim KneppBoard of Directors
Tiffany ErhardBoard secretary
Jack MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,338
Program Service Revenue
$272,222
Investment Income
$13,609
Other Revenue
$8,894
All Other Contributions
$149,444
Change in Net Assets
$-126,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,749
Salaries, Compensation, and Employee Benefits$279,349
Total Fundraising Expense$12,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,140$143,024-$168,164
Current Officers, Directors, Trustees, and Key Employees$5,188$49,696$10,736$65,620
Occupancy-$35,182-$35,182
Insurance-$29,184-$29,184
Payroll Taxes-$17,216-$17,216
Pension Plan Contributions-$15,295-$15,295
All Other Expenses$11,288$3,649-$14,937
Office Expenses-$13,745-$13,745
Other Employee Benefits-$13,054-$13,054
Fees for Services Other-$11,717-$11,717
Travel-$9,438-$9,438
Other Expenses$6,559$107,671$1,920$6,559
Fees for Service Investment Mgmnt Fees-$3,454-$3,454
Conferences and Meetings-$3,293-$3,293
Advertising-$524-$524
Total Functional Expenses$133,531$456,911$12,656$603,098
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$14,160$14,160$889$13,271
dinner$12,800$12,800-$12,800
Total Events$34,107$34,107$2,809$31,298
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 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”

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
2023-03-29

Organization Details

Principal Officer
Brian S Bert
Formed
1996
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
200
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $6127.00 including grants of: $0.00 Revenue: $5122.00”

Part III Line 4D

“Offseason programs provided by our staff throughout the year such as”

Part III

“retreats for various ages.”

Part III Line 4D

“Expenses: $337.00 including grants of: $0.00 Revenue: $55040.00”

Part III Line 4D

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

Part III Line 4D

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

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2920
IRS990/OtherRevenueTotalAmt08525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168164
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017216
IRS990/PayrollTaxesGrp/TotalAmt017216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015295
IRS990/PensionPlanContributionsGrp/TotalAmt015295
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/RelatedOrExemptFuncIncomeAmt070995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379929
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/ExpenseAmt056663
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061800
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 5 weeks of Outdoor School in the spring semester and 6 weeks in the fall
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025270
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079929
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Offseason programs provided by our staff throughout the year such as retreats for various ages.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RV Campground-provided space for individuals/families to rent an RV or tent site, both annually and transient. Promoted environmental stewardship
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06127
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1337
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05122
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt155040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044415
IRS990/PYOtherExpensesAmt0286672
IRS990/PYOtherRevenueAmt0102292
IRS990/PYProgramServiceRevenueAmt0199833
IRS990/PYRevenuesLessExpensesAmt0222004
IRS990/PYSalariesCompEmpBnftPaidAmt0302565
IRS990/PYTotalExpensesAmt0589237
IRS990/PYTotalRevenueAmt0811241
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-126035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt070995
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0756102
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0626312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07094
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/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0186586
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1263758
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt251100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Scholarship fund
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Capital Campaign
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Reserve for Replacement
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueProgramRltdAmt0501444
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02809
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01920
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034107
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Delegates are chosen from each Middle PA Church of the Brethren. Decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1include any changes to bylaws and election of slate of new board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sent a PDF via email to all board members for review before submitting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3final form to IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any situations in which there is a potential conflict of interest are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5reviewed by the Board at the time the need arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation for all year-round employees is determined each year by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Executive Committee of the Board, with final approval of the entire Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All of these documents are available upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Expenses: $6127.00 including grants of: $0.00 Revenue: $5122.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Offseason programs provided by our staff throughout the year such as
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11retreats for various ages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Expenses: $337.00 including grants of: $0.00 Revenue: $55040.00
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 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 7b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$626,312
Liabilities
$0
Net assets
$626,312
Revenue
$477,063
Expenses
$603,098
Net income
-$126,035
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