Civic Intelligence

Harry E Sheldon Calvary Camp Inc.

990 • Fiscal year 2016 • EIN 34-6002634

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Refreshing map…

315 Shady AvenuePittsburgh, PA 15206

(440) 593-4381

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,207

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,702,030

Down $222,284 (-7.6%) from 2015

Net Assets

Down

$2,558,615

Down $206,288 (-7.5%) from 2015

Liabilities

Down

$143,415

Down $15,996 (-10%) from 2015

Revenue

Down

$1,376,143

Down $1,023,454 (-43%) from 2015

Expenses

Up

$1,593,988

Up $832,691 (+109%) from 2015

Net Income

Down

-$217,845

Down $1,856,145 (-113%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,360,650Liabilities 2014: $201,692Net Assets 2014: $1,158,9582014Assets 2015: $2,924,314Liabilities 2015: $159,411Net Assets 2015: $2,764,9032015Assets 2016: $2,702,030Liabilities 2016: $143,415Net Assets 2016: $2,558,6152016Assets 2017: $2,468,100Liabilities 2017: $100,282Net Assets 2017: $2,367,8182017Assets 2018: $1,702,795Liabilities 2018: $55,790Net Assets 2018: $1,647,0052018Assets 2019: $1,463,415Liabilities 2019: $286Net Assets 2019: $1,463,1292019Assets 2020: $1,759,280Liabilities 2020: $150,223Net Assets 2020: $1,609,0572020Assets 2021: $1,995,536Liabilities 2021: $207,022Net Assets 2021: $1,788,5142021Assets 2022: $1,781,320Liabilities 2022: $198,193Net Assets 2022: $1,583,1272022Assets 2023: $2,270,302Liabilities 2023: $182,806Net Assets 2023: $2,087,4962023Assets 2024: $2,466,375Liabilities 2024: $145,238Net Assets 2024: $2,321,1372024

Highlighted filing

2016

Assets$2,702,030
Liabilities$143,415
Net Assets$2,558,615

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,168,668Expenses 2014: $749,366Net Income 2014: $419,3022014Revenue 2015: $2,399,597Expenses 2015: $761,297Net Income 2015: $1,638,3002015Revenue 2016: $1,376,143Expenses 2016: $1,593,988Net Income 2016: -$217,8452016Revenue 2017: $1,218,290Expenses 2017: $1,482,057Net Income 2017: -$263,7672017Revenue 2018: $1,130,645Expenses 2018: $1,793,343Net Income 2018: -$662,6982018Revenue 2019: $864,725Expenses 2019: $1,149,272Net Income 2019: -$284,5472019Revenue 2020: $463,692Expenses 2020: $517,828Net Income 2020: -$54,1362020Revenue 2021: $714,827Expenses 2021: $814,048Net Income 2021: -$99,2212021Revenue 2022: $724,587Expenses 2022: $711,021Net Income 2022: $13,5662022Revenue 2023: $1,008,171Expenses 2023: $727,455Net Income 2023: $280,7162023Revenue 2024: $980,437Expenses 2024: $841,668Net Income 2024: $138,7692024

Highlighted filing

2016

Revenue$1,376,143
Expenses$1,593,988
Net Income-$217,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,394,041
Mission and Program Overview

Mission

NONE

Sheldon calvary camp is a general activities camp for kids looking to have fun every day in an environment that teaches community-building and models acceptance of differences. The campers live in cabins of 8 or 9 children with two counselors and participate in activities that may include swimming, swimming instruction, fine arts, tennis, athletics/sports, sailing, canoeing, kayaking, farm and environmental education, archery, team building, low ropes course, and photography.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,960,708$2,004,031▲ $43,323
Investments Other Securities$569,118$589,569▲ $20,451
Cash and Non-Interest-Bearing Accounts$394,488$108,430▼ $286,058
Total Assets$2,924,314$2,702,030▼ $222,284
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,127$122,939▼ $21,188
Accounts Payable and Accrued Expenses$15,284$20,476▲ $5,192
Total Liabilities$159,411$143,415▼ $15,996
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,138,235$1,928,012▼ $210,223
Unrestricted Net Assets$626,668$630,603▲ $3,935
Total Net Assets Fund Balance$2,764,903$2,558,615▼ $206,288
Total Liabilities and Net Assets / Fund Balance$2,924,314$2,702,030▼ $222,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$589,569--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy N GreenExecutive DirectorFT$88,207$88,207
Revenue and Support

Revenue Composition

Contributions and Grants
$746,544
Program Service Revenue
$607,336
Investment Income
$13,278
Other Revenue
$8,985
All Other Contributions
$746,544
Change in Net Assets
$-217,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,455
Total Revenue per Audited Statements
$1,405,598
Total Revenue per Form 990
$1,376,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,208,249
Salaries, Compensation, and Employee Benefits$385,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,033$48,258-$241,291
All Other Expenses$67,796$30,553-$98,349
Current Officers, Directors, Trustees, and Key Employees$58,480$14,620-$73,100
Other Employee Benefits$31,760$7,940-$39,700
Other Expenses$26,989$6,747-$33,736
Payroll Taxes$25,319$6,329-$31,648
Occupancy$18,680$4,670-$23,350
Insurance$15,858$3,965-$19,823
Fees for Services Other-$9,068-$9,068
Advertising$1,597--$1,597
Conferences and Meetings$389--$389
Total Functional Expenses$1,257,451$336,537$0$1,593,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,611,886
Expenses per Audited Statements$1,593,988
Total Expenses per Form 990$1,593,988
Expenses Not Reported on Form 990$17,898
Expenses Not Reported on Financial Statements$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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, Part VI, Section B, Line 11B

A copy of form 990 is provided to board members before it is filed.

Form 990, Part VI, Section B, Line 12C

Officers, directors and key employees are required to complete a form annually.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Harry E Sheldon Calvary Camp Inc
EIN
34-6002634
Phone
4405934381
Address
315 SHADY AVENUE, PITTSBURGH, PA 15206

Signing Officer

Name
David Sharbaugh
Title
Treasurer
Phone
4405934381
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Green
Formed
2014
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
89
Volunteers
0

Preparer

Firm
Snodgrass of Ne Ohio Inc
Address
4820 STATE ROAD, ASHTABULA, OH 44004
Preparer
Larry S Johnson
Phone
4409932142
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

MERCHANDISE 17,898.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Merchandise expense 17,898.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01394041
IRS990/GrossSalesOfInventoryAmt026883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03965
IRS990/InsuranceGrp/ProgramServicesAmt015858
IRS990/InsuranceGrp/TotalAmt019823
IRS990/InvestmentIncomeGrp/ExclusionAmt013278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013278
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0569118
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0589569
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0144127
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0122939
IRS990/NetAssetsOrFundBalancesBOYAmt02764903
IRS990/NetAssetsOrFundBalancesEOYAmt02558615
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08985
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011557
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04670
IRS990/OccupancyGrp/ProgramServicesAmt018680
IRS990/OccupancyGrp/TotalAmt023350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039700
IRS990/OtherExpensesGrp/Desc0CAMPAIGN COUNCIL
IRS990/OtherExpensesGrp/Desc1BUILDING FUND
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36747
IRS990/OtherExpensesGrp/ProgramServicesAmt0633797
IRS990/OtherExpensesGrp/ProgramServicesAmt1123930
IRS990/OtherExpensesGrp/ProgramServicesAmt259823
IRS990/OtherExpensesGrp/ProgramServicesAmt326989
IRS990/OtherExpensesGrp/TotalAmt0792246
IRS990/OtherExpensesGrp/TotalAmt1154912
IRS990/OtherExpensesGrp/TotalAmt274779
IRS990/OtherExpensesGrp/TotalAmt333736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241291
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06329
IRS990/PayrollTaxesGrp/ProgramServicesAmt025319
IRS990/PayrollTaxesGrp/TotalAmt031648
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED SEASON GROUPS
IRS990/ProgramServiceRevenueGrp/Desc2BUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CANTEEN INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01815085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016961
IRS990/PYOtherExpensesAmt0405786
IRS990/PYOtherRevenueAmt03785
IRS990/PYProgramServiceRevenueAmt0563766
IRS990/PYRevenuesLessExpensesAmt01638300
IRS990/PYSalariesCompEmpBnftPaidAmt0355511
IRS990/PYTotalExpensesAmt0761297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02399597
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-217845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0604161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01960708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02004031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0746544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01815085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0598355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03159984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01721332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96700
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt03159984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0746544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01815085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0598355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03159984
IRS990ScheduleA/TotalSupportAmt03267847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt064273
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt017898
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01593988
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011557
IRS990ScheduleD/OtherExpensesIncludedAmt017898
IRS990ScheduleD/OtherRevenueAmt017898
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0589569

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