Civic Intelligence

Stony Glen Camp

990 • Fiscal year 2016 • EIN 34-6563644

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization Profile
5300 West Loveland RoadMadison, OH 44057

(216) 244-3446

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

35th percentile

$550

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,125,045

Up $12,273 (+1.1%) from 2015

Net Assets

Up

$1,125,045

Up $12,273 (+1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin32nd percentile

Revenue

Down

$305,869

Down $43,256 (-12%) from 2015

Expenses

Down

$316,506

Down $93 (-0.0%) from 2015

Net Income

Down

-$10,637

Down $43,163 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,776,015Liabilities 2010: $0Net Assets 2010: $1,776,0152010Assets 2011: $663,286Liabilities 2011: $0Net Assets 2011: $663,2862011Assets 2012: $765,290Liabilities 2012: $0Net Assets 2012: $765,2902012Assets 2013: $840,911Liabilities 2013: $0Net Assets 2013: $840,9112013Assets 2014: $1,173,114Liabilities 2014: $0Net Assets 2014: $1,173,1142014Assets 2015: $1,112,772Liabilities 2015: $0Net Assets 2015: $1,112,7722015Assets 2016: $1,125,045Liabilities 2016: $0Net Assets 2016: $1,125,0452016Assets 2017: $1,192,052Liabilities 2017: $0Net Assets 2017: $1,192,0522017Assets 2018: $1,147,187Liabilities 2018: $6,853Net Assets 2018: $1,140,3342018Assets 2019: $1,367,245Liabilities 2019: $0Net Assets 2019: $1,367,2452019Assets 2020: $1,152,982Liabilities 2020: $1,690Net Assets 2020: $1,151,2922020Assets 2021: $1,355,462Liabilities 2021: $0Net Assets 2021: $1,355,4622021Assets 2022: $1,059,768Liabilities 2022: $0Net Assets 2022: $1,059,7682022Assets 2023: $1,107,068Liabilities 2023: $0Net Assets 2023: $1,107,0682023Assets 2024: $1,276,552Liabilities 2024: $433Net Assets 2024: $1,276,1192024

Highlighted filing

2016

Assets$1,125,045
Liabilities$0
Net Assets$1,125,045
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $249,0482010Expenses 2011: $251,1422011Expenses 2012: $245,3732012Revenue 2013: $306,237Expenses 2013: $307,615Net Income 2013: -$1,3782013Revenue 2014: $659,518Expenses 2014: $314,331Net Income 2014: $345,1872014Revenue 2015: $349,125Expenses 2015: $316,599Net Income 2015: $32,5262015Revenue 2016: $305,869Expenses 2016: $316,506Net Income 2016: -$10,6372016Revenue 2017: $344,644Expenses 2017: $316,502Net Income 2017: $28,1422017Revenue 2018: $452,916Expenses 2018: $356,238Net Income 2018: $96,6782018Revenue 2019: $371,755Expenses 2019: $370,020Net Income 2019: $1,7352019Revenue 2020: $246,523Expenses 2020: $332,851Net Income 2020: -$86,3282020Revenue 2021: $490,931Expenses 2021: $376,712Net Income 2021: $114,2192021Revenue 2022: $396,538Expenses 2022: $397,142Net Income 2022: -$6042022Revenue 2023: $456,753Expenses 2023: $409,453Net Income 2023: $47,3002023Revenue 2024: $588,084Expenses 2024: $437,287Net Income 2024: $150,7972024

Highlighted filing

2016

Revenue$305,869
Expenses$316,506
Net Income-$10,637
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$305,869
Mission and Program Overview

Mission

Camp facilities for christian groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,792$649,038▲ $278,246
Investments in Publicly Traded Securities$320,359$332,495▲ $12,136
Savings and Temporary Cash Investments$124,256$124,356▲ $100
Cash and Non-Interest-Bearing Accounts$297,365$19,156▼ $278,209
Total Assets$1,112,772$1,125,045▲ $12,273
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,112,772$1,125,045▲ $12,273
Total Net Assets Fund Balance$1,112,772$1,125,045▲ $12,273
Total Liabilities and Net Assets / Fund Balance$1,112,772$1,125,045▲ $12,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,675$16,850$445,525
Leasehold Improvements$196,559$11,259$207,818
Equipment$23,804$2,349$26,153
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Andrew SmithRting TrusteePT$550$550

Board Members and Trustees

NameTitle
Dave BuncherChairman
Dean BuncherVice Chair
Alan DyczewskiRting Trustee
Ian SeifertRting Trustee
Kevin AbramsRting Trustee
Lori ScarcellaRting Trustee
Todd RabalRting Trustee
Todd SharkeyRting Trustee
Bill HeidingerTrustee
Bruce HotzTrustee
James LorsTrustee
Joseph ScarcelTrustee
Judy KirschTrustee
Roger MccormicTrustee
David TownsendRoger Mccormic
Greg SeifertSecretary
Mitch MckenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,807
Program Service Revenue
$171,091
Investment Income
$2,971
Other Revenue
$0
All Other Contributions
$131,807
Change in Net Assets
$-10,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,113
Salaries, Compensation, and Employee Benefits$92,393
Total Fundraising Expense$192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$137,836$357-$138,193
Other Salaries and Wages$43,155--$43,155
Current Officers, Directors, Trustees, and Key Employees$34,240$8,560-$42,800
Other Expenses---$20,006
Depreciation Depletion$15,752--$15,752
Insurance$10,285--$10,285
Payroll Taxes$6,438--$6,438
Office Expenses$5,415--$5,415
Fees for Services Legal$2,795--$2,795
Advertising$1,512--$1,512
Fees for Services Accounting-$550-$550
Interest-$210-$210
Total Functional Expenses$301,711$14,603$192$316,506
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 2 Related Party Information Among

“Officers dean buncher and dave buncher are brothers”

Form 990 Part VI Line 2 Related Party Information Among

“Officers joseph scarcella(chairman) and lori scarcella(rting trustee) are married”

Form 990 Part VII Part A List of Trustees

“Andrew smith (rting trustee) is also the cpa completing the 990 for stony glen camp”

Filing and Contact Details

Filer

Filer Name
Stony Glen Camp
EIN
34-6563644
Phone
2162443446
Address
5300 WEST LOVELAND ROAD, MADISON, OH 44057

Signing Officer

Name
Mitch Mckenney
Title
Treasurer
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Mckenney
Voting Board Members
18
Independent Board Members
18
Employees
10

Preparer

Firm
American Asset Management Co
Address
5031 STATE ROUTE 305, FOWLER, OH 44418
Preparer
Andrew N Smith CPA
Phone
3309790595
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support local ministries in fulfilling the Great Commission by providing a God-glorifying camp setting for bringing people to a saving knowledge of Jesus Christ and making disciples.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01112772
IRS990/NetAssetsOrFundBalancesEOYAmt01125045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05415
IRS990/OfficeExpensesGrp/TotalAmt05415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt024628
IRS990/OtherExpensesGrp/TotalAmt1192
IRS990/OtherExpensesGrp/TotalAmt24575
IRS990/OtherExpensesGrp/TotalAmt320006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043155
IRS990/OtherSalariesAndWagesGrp/TotalAmt043155
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06438
IRS990/PayrollTaxesGrp/TotalAmt06438
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MITCH MCKENNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/Desc0YTH ACTIVITIES-CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171091
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP FACILITIES FOR BOYS CAMP, AGES 8 TO 18, WITH A VARIETY OF
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022835
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016236
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP FACILITIES FOR YOUTH AND OTHER CHURCH ORIENTED GROUPS TO PROVIDE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0257910
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0131663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063959
IRS990/PYOtherExpensesAmt0196899
IRS990/PYProgramServiceRevenueAmt0172022
IRS990/PYRevenuesLessExpensesAmt032526
IRS990/PYSalariesCompEmpBnftPaidAmt0119700
IRS990/PYTotalExpensesAmt0316599
IRS990/PYTotalRevenueAmt0349125
IRS990/ReconcilationRevenueExpnssAmt0-10637
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0485376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01001873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0677855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047369
IRS990ScheduleA/InvestmentIncomeCYPct00.02740
IRS990ScheduleA/InvestmentIncomePYPct00.06450
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97260
IRS990ScheduleA/PublicSupportPY509Pct00.93550
IRS990ScheduleA/PublicSupportTotal509Amt01679728
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0659501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108366
IRS990ScheduleA/Total509Grp/TotalAmt01679728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0659518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01727097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0428675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445525
IRS990ScheduleD/EquipmentGrp/BookValueAmt023804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026153
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011259
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0207818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS DEAN BUNCHER AND DAVE BUNCHER ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS JOSEPH SCARCELLA(CHAIRMAN) AND LORI SCARCELLA(RTING TRUSTEE) ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANDREW SMITH (RTING TRUSTEE) IS ALSO THE CPA COMPLETING THE 990 FOR STONY GLEN CAMP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 2 RELATED PARTY INFORMATION AMONG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 2 RELATED PARTY INFORMATION AMONG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VII PART A LIST OF TRUSTEES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01112772
IRS990/TotalAssetsEOYAmt01125045
IRS990/TotalAssetsGrp/BOYAmt01112772
IRS990/TotalAssetsGrp/EOYAmt01125045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131807
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,045
Liabilities
$0
Net assets
$1,125,045
Revenue
$305,869
Expenses
$316,506
Net income
-$10,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.59$0.44$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.46$0.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.40$0.40$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.49$0.38$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.25$0.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.37$0.37$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.45$0.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.34$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.31$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.35$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.66$0.31$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.25