Civic Intelligence

Camp Blue Diamond Inc

990 • Fiscal year 2023 • EIN 25-1562015

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 07, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$723,038

Up $96,726 (+15%) from 2022

Net Assets

Up

$723,038

Up $96,726 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin69th percentile

Revenue

Up

$656,888

Up $179,825 (+38%) from 2022

Expenses

Down

$549,948

Down $53,150 (-8.8%) from 2022

Net Income

Up

$106,940

Up $232,975 (+185%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$723,038
Liabilities$0
Net Assets$723,038
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$656,888
Expenses$549,948
Net Income$106,940
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 7, 2024
Return Version
2023v4.0
Gross Receipts
$663,187
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$626,312$723,038▲ $96,726
Investments Program Related$501,444$570,325▲ $68,881
Savings and Temporary Cash Investments$7,094$87,542▲ $80,448
Cash and Non-Interest-Bearing Accounts$117,774$65,171▼ $52,603
Total Assets$626,312$723,038▲ $96,726
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$626,312$723,038▲ $96,726
Total Liabilities and Net Assets / Fund Balance$626,312$723,038▲ $96,726

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$213,062--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Tiffany ErhardBoard 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
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
$214,274
Program Service Revenue
$351,865
Investment Income
$82,794
Other Revenue
$7,955
All Other Contributions
$179,287
Change in Net Assets
$106,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,036
Other Expenses$263,912
Total Fundraising Expense$15,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,139$144,563-$175,702
Current Officers, Directors, Trustees, and Key Employees$5,492$48,165$13,730$67,387
Occupancy-$59,212-$59,212
Insurance-$29,317-$29,317
Fees for Services Other-$24,909-$24,909
Office Expenses-$19,767-$19,767
Other Employee Benefits-$16,759-$16,759
Pension Plan Contributions-$15,293-$15,293
Payroll Taxes-$10,895-$10,895
Other Expenses$12,302$6,151$2,116$6,151
All Other Expenses$172$3,730-$3,902
Fees for Service Investment Mgmnt Fees-$3,501-$3,501
Conferences and Meetings-$1,927-$1,927
Travel-$1,255-$1,255
Advertising-$745-$745
Total Functional Expenses$147,087$387,015$15,846$549,948
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$13,983$13,983$70$13,913
Dinner$13,850$13,850-$13,850
Total Events$35,383$35,383$2,186$33,197
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. 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
2024-02-07

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: $6151.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“vehicle repair and fuel”

Part III Line 4D

“Expenses: $2116.00 including grants of: $0.00 Revenue: $13850.00”

Part III Line 4D

“Annual dinner fundraiser”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107712
IRS990/ProgSrvcAccomActy2Grp/Desc0Building maintenance and rental--developed and provided a rental facility open to churches, school, 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/ExpenseAmt073485
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098155
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/ExpenseAmt029980
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0107712
IRS990/ProgSrvcAccomActyOtherGrp/Desc0vehicle repair and fuel
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Annual dinner fundraiser
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06151
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12116
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013609
IRS990/PYOtherExpensesAmt0323749
IRS990/PYOtherRevenueAmt08894
IRS990/PYProgramServiceRevenueAmt0272222
IRS990/PYRevenuesLessExpensesAmt0-126035
IRS990/PYSalariesCompEmpBnftPaidAmt0279349
IRS990/PYTotalExpensesAmt0603098
IRS990/PYTotalRevenueAmt0477063
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt084184
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0626312
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0723038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087542
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/BookValueAmt0296142
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt161121
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2213062
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Capital Campaign
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Reserve for Replacement
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Scholarship Fund
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueProgramRltdAmt0570325
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02186
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02116
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035383
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt070
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. Also given a physical copy at most recent board meeting
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: $6151.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10vehicle repair and fuel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Expenses: $2116.00 including grants of: $0.00 Revenue: $13850.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Annual dinner fundraiser
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0626312
IRS990/TotalAssetsEOYAmt0723038
IRS990/TotalAssetsGrp/BOYAmt0626312

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,038
Liabilities
$0
Net assets
$723,038
Revenue
$656,888
Expenses
$549,948
Net income
$106,940
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