Civic Intelligence

Thomas and Sandra Usher Camp

EIN 30-0337978 • 501(c)3 • Rector, PA

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Profile

Provide guidance through educational and recreational activities in a christian setting for youths, in conjunction with various churches and organizations. Provides a christian camping experience for urban youths.

136 Laurel Mountain Camp RoadRector, PA 15677

n/A

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

14th percentile

-6.3%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

49th percentile

6.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$12,824,727

Down $754,108 (-5.6%) from 2023

Liabilities

Down

$30,069

Down $6,392 (-18%) from 2023

Net Assets

Down

$12,794,658

Down $747,716 (-5.5%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin6th percentile

Revenue

Up

$1,210,429

Up $542,572 (+81%) from 2023

Expenses

Up

$1,871,104

Up $79,329 (+4.4%) from 2023

Net Income

Up

-$660,675

Up $463,243 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2013: $20,771,301Liabilities 2013: $20,541Net Assets 2013: $20,750,7602013Assets 2014: $20,002,351Liabilities 2014: $23,219Net Assets 2014: $19,979,1322014Assets 2015: $19,295,531Liabilities 2015: $28,775Net Assets 2015: $19,266,7562015Assets 2016: $18,614,548Liabilities 2016: $36,745Net Assets 2016: $18,577,8032016Assets 2017: $17,932,434Liabilities 2017: $43,645Net Assets 2017: $17,888,7892017Assets 2018: $17,310,737Liabilities 2018: $46,803Net Assets 2018: $17,263,9342018Assets 2019: $16,622,502Liabilities 2019: $80,788Net Assets 2019: $16,541,7142019Assets 2020: $16,032,875Liabilities 2020: $42,837Net Assets 2020: $15,990,0382020Assets 2021: $15,474,018Liabilities 2021: $39,696Net Assets 2021: $15,434,3222021Assets 2022: $14,618,293Liabilities 2022: $46,060Net Assets 2022: $14,572,2332022Assets 2023: $13,578,835Liabilities 2023: $36,461Net Assets 2023: $13,542,3742023Assets 2024: $12,824,727Liabilities 2024: $30,069Net Assets 2024: $12,794,6582024

Highlighted filing

2024

Assets$12,824,727
Liabilities$30,069
Net Assets$12,794,658
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $1,258,137Expenses 2013: $1,396,990Net Income 2013: -$138,8532013Revenue 2014: $587,783Expenses 2014: $1,395,535Net Income 2014: -$807,7522014Revenue 2015: $701,172Expenses 2015: $1,339,536Net Income 2015: -$638,3642015Revenue 2016: $742,630Expenses 2016: $1,487,462Net Income 2016: -$744,8322016Revenue 2017: $788,881Expenses 2017: $1,557,104Net Income 2017: -$768,2232017Revenue 2018: $1,051,163Expenses 2018: $1,587,078Net Income 2018: -$535,9152018Revenue 2019: $755,488Expenses 2019: $1,604,130Net Income 2019: -$848,6422019Revenue 2020: $967,761Expenses 2020: $1,448,598Net Income 2020: -$480,8372020Revenue 2021: $882,324Expenses 2021: $1,483,671Net Income 2021: -$601,3472021Revenue 2022: $1,070,330Expenses 2022: $1,722,314Net Income 2022: -$651,9842022Revenue 2023: $667,857Expenses 2023: $1,791,775Net Income 2023: -$1,123,9182023Revenue 2024: $1,210,429Expenses 2024: $1,871,104Net Income 2024: -$660,6752024

Highlighted filing

2024

Revenue$1,210,429
Expenses$1,871,104
Net Income-$660,675
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,824,727
Liabilities
$30,069
Net assets
$12,794,658
Revenue
$1,210,429
Expenses
$1,871,104
Net income
-$660,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.03$12.8$1.21$1.87$0.66
2023Detailed filing. Detailed filing data is available for this year.$13.6$0.04$13.5$0.67$1.79$1.12
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.05$14.6$1.07$1.72$0.65
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.04$15.4$0.88$1.48$0.60
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.04$16.0$0.97$1.45$0.48
2019Detailed filing. Detailed filing data is available for this year.$16.6$0.08$16.5$0.76$1.60$0.85
2018Detailed filing. Detailed filing data is available for this year.$17.3$0.05$17.3$1.05$1.59$0.54
2017Detailed filing. Detailed filing data is available for this year.$17.9$0.04$17.9$0.79$1.56$0.77
2016Detailed filing. Detailed filing data is available for this year.$18.6$0.04$18.6$0.74$1.49$0.74
2015Detailed filing. Detailed filing data is available for this year.$19.3$0.03$19.3$0.70$1.34$0.64
2014Detailed filing. Detailed filing data is available for this year.$20.0$0.02$20.0$0.59$1.40$0.81
2013Detailed filing. Detailed filing data is available for this year.$20.8$0.02$20.8$1.26$1.40$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,725,495
Mission and Program Overview

Mission

Provide guidance through educational and recreational activities in a christian setting for youths, in conjunction with various churches and organizations. Provides a christian camping experience for urban youths.

Provide guidance through educational and recreational activities in a christian setting for youths, in conjunction with various churches and christian organizations. Provide a christian camping experience for youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,367,828$11,471,495▼ $896,333
Cash and Non-Interest-Bearing Accounts$268,476$714,504▲ $446,028
Investments in Publicly Traded Securities$876,860$598,316▼ $278,544
Prepaid Expenses and Deferred Charges$14,481$16,404▲ $1,923
Savings and Temporary Cash Investments$43,727$12,193▼ $31,534
Inventories for Sale or Use$5,226$5,574▲ $348
Total Assets$13,578,835$12,824,727▼ $754,108
Other Assets Total$2,237$6,241▲ $4,004
Liabilities
Accounts Payable and Accrued Expenses$25,331$23,921▼ $1,410
Deferred Revenue$11,130$6,148▼ $4,982
Total Liabilities$36,461$30,069▼ $6,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,531,044$12,777,328▼ $753,716
Net Assets With Donor Restrictions$11,330$17,330▲ $6,000
Total Net Assets Fund Balance$13,542,374$12,794,658▼ $747,716
Total Liabilities and Net Assets / Fund Balance$13,578,835$12,824,727▼ $754,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,622,844$11,111,359$14,734,203
Other Land Buildings$6,440,408$3,423,066$9,863,474
Land$1,306,871-$1,306,871
Equipment$101,372$391,213$492,585
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Jimmie D ComptonChairman
Arthur N Moats IiiDirector
Christopher M Johnson SrDirector
Dr Jessica E UgwuDirector
Edward J GrefenstetteDirector
Megan E WilsonDirector
Norlyque ReedDirector
Tracy TimberlakeDirector
Sharonda LeonardSecretary
John DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$989,736
Program Service Revenue
$51,669
Investment Income
$160,902
Other Revenue
$8,122
All Other Contributions
$989,736
Change in Net Assets
$-660,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,204,442
Revenue Not Reported on Financial Statements
$5,987
Revenue Not Reported on Form 990
$-79,323
Total Revenue per Audited Statements
$1,125,119
Total Revenue per Form 990
$1,210,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,281,150
Salaries, Compensation, and Employee Benefits$589,954
Total Fundraising Expense$8,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$833,735$99,242-$932,977
Other Salaries and Wages$333,929$30,747-$364,676
Other Employee Benefits$98,981$20,244$1,894$121,119
Occupancy$70,851$27,887-$98,738
Current Officers, Directors, Trustees, and Key Employees$11,340$39,691$5,670$56,701
Insurance$54,145$2,000$161$56,306
Payroll Taxes$28,846$5,658$448$34,952
All Other Expenses$20,019--$20,019
Pension Plan Contributions$8,733$3,546$227$12,506
Fees for Services Accounting-$10,360-$10,360
Office Expenses-$8,472-$8,472
Other Expenses$26,344$8,452-$8,452
Fees for Services Other$4,287$1,803-$6,090
Travel-$6,080-$6,080
Fees for Service Investment Mgmnt Fees-$5,987-$5,987
Total Functional Expenses$1,592,535$270,169$8,400$1,871,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,872,835
Total Expenses per Form 990$1,871,104
Expenses per Audited Statements$1,865,117
Expenses Not Reported on Form 990$7,718
Expenses Not Reported on Financial Statements$5,987
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Upon completion of form 990 the form is reviewed by the president/ceo of the organization. A copy of the form is made available to board members for their review. After the return is reviewed, the president/ceo signs the e-file authorization and the return is e-filed.”

Form 990, Page 6, Part VI, Line 12C

“Annually each director, principal officer and members of committees with board delegated powers must sign a statement, stating that they 1) received a copy of the conflict of interest policy; 2) have read and understand the policy; 3) agrees to comply with the policy; and 4) understands that the organization is a charitable organization and to maintain its federal tax-exempt status must engage in activities which accomplish its tax-exempt purpose.”

Form 990, Page 6, Part VI, Line 15A

“The board periodically reviews activities that could jeopardize its tax- exempt status. At a minimum reviews include 1) compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining; and 2) arrangements between the organization and interested parties conform to written policies, are properly recorded, reflect reasonable investment and payment for goods and services for similarly qualified persons, further the organization's charitable purpose and do not result in inurement, impermissible private benefit or is an excess benefit transaction. All deliberations and decisions have contemporaneous written documentation.”

Form 990, Page 6, Part VI, Line 19

“All documents that are required to be available for public inspection are maintained at the organization's main office. Upon request, the documents are made available.”

Filing and Contact Details

Filer

Filer Name
Thomas and Sandra Usher Camp
EIN
30-0337978
Phone
7242382400
Address
136 LAUREL MOUNTAIN CAMP ROAD, RECTOR, PA 15677

Signing Officer

Name
Timotheus Pope
Title
President/CEO
Phone
7242382400
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timotheus Pope
Formed
2005
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
69
Volunteers
34

Preparer

Firm
Roy & Associates Pc
Address
433 FRYE FARM RD STE 7, GREENSBURG, PA 15601-7920
Preparer
Steven L Remaley
Phone
7248343900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide guidance through educational and recreational activities in a christian setting for youths, in conjunction with various churches and christian organizations. Provide a christian camping experience for youths.”

Form 990, Part XI, Line 9

“Camp store purchases - cogs on form 990 7,718 camp store purchases - cogs on form 990 -7,718”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Camp store purchases - cogs on form 990 7,718”

Schedule D, Page 4, Part XII, Line 2D

“Camp store purchases - cogs on form 990 7,718”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0PROVIDE GUIDANCE THROUGH EDUCATIONAL AND RECREATIONAL ACTIVITIES IN A CHRISTIAN SETTING FOR YOUTHS, IN CONJUNCTION WITH VARIOUS CHURCHES AND CHRISTIAN ORGANIZATIONS. PROVIDE A CHRISTIAN CAMPING EXPERIENCE FOR YOUTHS.
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IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,571 INSURANCE PROCEEDS 12,432 CAMP STORE 17,932
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187018
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391213
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IRS990ScheduleD/RevenueSubtotalAmt01204442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAMP STORE PURCHASES - COGS ON FORM 990 7,718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAMP STORE PURCHASES - COGS ON FORM 990 7,718
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01871104
IRS990ScheduleD/TotalRevenuePerForm990Amt01210429
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE GUIDANCE THROUGH EDUCATIONAL AND RECREATIONAL ACTIVITIES IN A CHRISTIAN SETTING FOR YOUTHS, IN CONJUNCTION WITH VARIOUS CHURCHES AND CHRISTIAN ORGANIZATIONS. PROVIDE A CHRISTIAN CAMPING EXPERIENCE FOR YOUTHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF FORM 990 THE FORM IS REVIEWED BY THE PRESIDENT/CEO OF THE ORGANIZATION. A COPY OF THE FORM IS MADE AVAILABLE TO BOARD MEMBERS FOR THEIR REVIEW. AFTER THE RETURN IS REVIEWED, THE PRESIDENT/CEO SIGNS THE E-FILE AUTHORIZATION AND THE RETURN IS E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS MUST SIGN A STATEMENT, STATING THAT THEY 1) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2) HAVE READ AND UNDERSTAND THE POLICY; 3) AGREES TO COMPLY WITH THE POLICY; AND 4) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND TO MAINTAIN ITS FEDERAL TAX-EXEMPT STATUS MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PERIODICALLY REVIEWS ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS. AT A MINIMUM REVIEWS INCLUDE 1) COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; AND 2) ARRANGEMENTS BETWEEN THE ORGANIZATION AND INTERESTED PARTIES CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT AND PAYMENT FOR GOODS AND SERVICES FOR SIMILARLY QUALIFIED PERSONS, FURTHER THE ORGANIZATION'S CHARITABLE PURPOSE AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IS AN EXCESS BENEFIT TRANSACTION. ALL DELIBERATIONS AND DECISIONS HAVE CONTEMPORANEOUS WRITTEN DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS THAT ARE REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE MAINTAINED AT THE ORGANIZATION'S MAIN OFFICE. UPON REQUEST, THE DOCUMENTS ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMP STORE PURCHASES - COGS ON FORM 990 7,718 CAMP STORE PURCHASES - COGS ON FORM 990 -7,718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHRISTIAN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 LAKE GLORIA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSWELL
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