Civic Intelligence

Camp Chautauqua Inc.

990 • Fiscal year 2014 • EIN 46-1831177

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 28, 2015

Organization ProfileWWW.THECAMPBYTHERIVER.COM
9985 Camp Trail45342

(937) 746-3811

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.90x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$11,854

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

100th percentile

3855%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

2502%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$944,546

Up $920,661 (+3855%) from 2013

Net Assets

$125,186

No earlier filing loaded for comparison.

Liabilities

Up

$819,360

Up $819,360 from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin68th percentile

Revenue

Up

$910,308

Up $875,329 (+2502%) from 2013

Expenses

Up

$809,007

Up $797,913 (+7192%) from 2013

Net Income

Up

$101,301

Up $77,416 (+324%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $23,885Liabilities 2013: $02013Assets 2014: $944,546Liabilities 2014: $819,360Net Assets 2014: $125,1862014Assets 2015: $888,127Liabilities 2015: $781,238Net Assets 2015: $106,8892015Assets 2016: $1,048,936Liabilities 2016: $767,531Net Assets 2016: $281,4052016Assets 2017: $1,243,365Liabilities 2017: $751,397Net Assets 2017: $491,9682017Assets 2018: $1,250,732Liabilities 2018: $729,894Net Assets 2018: $520,8382018Assets 2019: $1,282,434Liabilities 2019: $695,671Net Assets 2019: $586,7632019Assets 2020: $1,320,624Liabilities 2020: $884,566Net Assets 2020: $436,0582020Assets 2021: $1,726,600Liabilities 2021: $1,010,530Net Assets 2021: $716,0702021Assets 2022: $1,702,146Liabilities 2022: $975,271Net Assets 2022: $726,8752022Assets 2023: $1,791,583Liabilities 2023: $999,918Net Assets 2023: $791,6652023Assets 2024: $5,488,294Liabilities 2024: $1,290,801Net Assets 2024: $4,197,4932024

Highlighted filing

2014

Assets$944,546
Liabilities$819,360
Net Assets$125,186
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $34,979Expenses 2013: $11,094Net Income 2013: $23,8852013Revenue 2014: $910,308Expenses 2014: $809,007Net Income 2014: $101,3012014Revenue 2015: $1,007,524Expenses 2015: $955,164Net Income 2015: $52,3602015Revenue 2016: $1,315,579Expenses 2016: $1,141,063Net Income 2016: $174,5162016Revenue 2017: $1,624,375Expenses 2017: $1,413,812Net Income 2017: $210,5632017Revenue 2018: $2,186,852Expenses 2018: $2,157,982Net Income 2018: $28,8702018Revenue 2019: $1,893,500Expenses 2019: $1,827,575Net Income 2019: $65,9252019Revenue 2020: $744,261Expenses 2020: $894,966Net Income 2020: -$150,7052020Revenue 2021: $1,835,995Expenses 2021: $1,555,983Net Income 2021: $280,0122021Revenue 2022: $1,903,085Expenses 2022: $1,892,280Net Income 2022: $10,8052022Revenue 2023: $2,330,573Expenses 2023: $2,265,783Net Income 2023: $64,7902023Revenue 2024: $2,224,380Expenses 2024: $2,615,508Net Income 2024: -$391,1282024

Highlighted filing

2014

Revenue$910,308
Expenses$809,007
Net Income$101,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$935,363
Mission and Program Overview

Mission

Providing an environment that can engage, equip, and empower leaders to impact their world.

Inspiring generations to know, love, and serve christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$836,442▲ $836,442
Cash and Non-Interest-Bearing Accounts$23,885$108,104▲ $84,219
Total Assets$23,885$944,546▲ $920,661
Liabilities
Mortgage Notes Payable Secured by Investment Property-$799,383-
Unsecured Notes Loans Payable-$14,097-
Accounts Payable and Accrued Expenses-$5,880-
Total Liabilities$0$819,360▲ $819,360
Net Assets / Fund Balance
Unrestricted Net Assets$23,885$125,186▲ $101,301
Total Net Assets Fund Balance$23,885$125,186▲ $101,301
Total Liabilities and Net Assets / Fund Balance$23,885$944,546▲ $920,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,676$20,482$835,158
Other Land Buildings$21,766$29,022$50,788
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry HarmeyerCamp DirectorFT$11,854$11,854
Jason HarmeyerExecutive OfficerFT$8,320$8,320

Board Members and Trustees

NameTitle
J Kent CrawfordChairman
BRUCE O'NEALTrustee
Daniel LambTrustee
Herbert GilbertTrustee
J Thomas TrammelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$159,299
Program Service Revenue
$718,931
Investment Income
$1
Other Revenue
$32,077
All Other Contributions
$159,299
Change in Net Assets
$101,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,874
Salaries, Compensation, and Employee Benefits$329,283
Grants and Similar Amounts Paid$850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,137--$199,137
Occupancy$112,904--$112,904
Current Officers, Directors, Trustees, and Key Employees$99,198--$99,198
Insurance$50,432--$50,432
Depreciation Depletion$49,504--$49,504
Interest$40,440--$40,440
Payroll Taxes$20,703--$20,703
Other Employee Benefits$10,245--$10,245
All Other Expenses$6,008$3,738-$9,746
Other Expenses$14,390$8,343-$8,343
Advertising$2,127$4,844-$6,971
Office Expenses-$5,045-$5,045
Travel-$3,648-$3,648
Fees for Services Accounting$3,574$60-$3,634
Grants to Domestic Individuals$850--$850
Total Functional Expenses$783,329$25,678$0$809,007
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jerry harmeyer, camp director, is the father of jason harmeyer, executive director.”

Form 990, Part VI, Section B, Line 11

“All board members are provided a copy of the form 990 to review prior to filing.”

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

“The board of trustees annually, and as needed, reports on any activities that could give rise to potential conflicts of interest. Written disclosures are requested from all board members.”

Form 990, Part VI, Section B, Line 15

“An independent consultant reviewed comparable wages paid by similar organizations to determine recommended compensation amounts for the executive director and camp director.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, conflict of interest policy and financial statements to the public upon written request.”

Filing and Contact Details

Filer

EIN
46-1831177
Phone
9377463811

Signing Officer

Name
Jason Harmeyer
Title
Executive Director
Phone
9377463811
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Harmeyer
Formed
2013
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
10
Volunteers
190

Preparer

Preparer
Stephanie R Pyles CPA
Phone
9372260070
Raw XML Appendix380 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05880
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INSPIRING GENERATIONS TO KNOW, LOVE, AND SERVE CHRIST.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04844
IRS990/AdvertisingGrp/ProgramServicesAmt02127
IRS990/AdvertisingGrp/TotalAmt06971
IRS990/AllOtherContributionsAmt0159299
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03738
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06008
IRS990/AllOtherExpensesGrp/TotalAmt09746
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JASON HARMEYER
IRS990/BooksInCareOfDetail/PhoneNum09377463811
IRS990/BooksInCareOfDetail/USAddress/AddressLine109985 CAMP TRAIL
IRS990/BooksInCareOfDetail/USAddress/City0MIAMISBURG
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045342
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023885
IRS990/CashNonInterestBearingGrp/EOYAmt0108104
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099198
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099198
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt025055
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159299
IRS990/CYGrantsAndSimilarPaidAmt0850
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0478874
IRS990/CYOtherRevenueAmt032077
IRS990/CYProgramServiceRevenueAmt0718931
IRS990/CYRevenuesLessExpensesAmt0101301
IRS990/CYSalariesCompEmpBnftPaidAmt0329283
IRS990/CYTotalExpensesAmt0809007
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0910308
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049504
IRS990/DepreciationDepletionGrp/TotalAmt049504
IRS990/Desc0CAMP CHAUTAUQUA PROVIDES SERVICES THROUGH ITS REGULAR FUNCTION AS A YOUTH CAMP. THESE SERVICES INVOLVE LODGING, FOOD, AND ACTIVITIES FOR OUR GUESTS. WE PRIMARILY OPERATE AS AN OVERNIGHT FACILITY, WHICH REQUIRES US TO PROVIDE SUFFICIENT BUNK SPACE, SHOWER FACILITIES AND MEALS. APPROXIMATELY 6,000 CAMPERS HAVE BEEN SERVED THIS YEAR WHO HAVE PARTICIPATED IN 1 DAY, 3 DAY, OR 5 DAY CAMPS. WE PRIDE OURSELVES IN BEING ONE OF THE LEAST EXPENSIVE CAMPS IN THE COUNTRY IN RELATION TO OUR SIZE AND THE NUMBER OF AMMENITIES INCLUDED. THIS REQUIRES US TO HAVE A SUSTAINABLE AMOUNT OF FUNDRAISING TO KEEP OUR FACILITY VIABLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0783329
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03574
IRS990/FeesForServicesAccountingGrp/TotalAmt03634
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0J KENT CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm2J THOMAS TRAMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm4HERBERT GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON HARMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY HARMEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt58320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt611854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CAMP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0935363
IRS990/GrossSalesOfInventoryAmt051711
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt050432
IRS990/InsuranceGrp/TotalAmt050432
IRS990/InterestGrp/ProgramServicesAmt040440
IRS990/InterestGrp/TotalAmt040440
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0836442
IRS990/LandBldgEquipCostOrOtherBssAmt0885946
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP CHAUTAUQUA IS FORMED FOR THE PURPOSE OF BRINGING YOUNG PEOPLE TO A SAVING KNOWLEDGE OF JESUS CHRIST AS THEIR PERSONAL SAVIOR, GROUND THEM IN THEIR CHRISTIAN FAITH AND INSTILL MORAL VALUES AND PRINCIPLES INTO THEIR FAMILY UNIT BASED UPON BIBLICAL TRUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0799383
IRS990/NetAssetsOrFundBalancesBOYAmt023885
IRS990/NetAssetsOrFundBalancesEOYAmt0125186
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026656
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0112904
IRS990/OccupancyGrp/TotalAmt0112904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05045
IRS990/OfficeExpensesGrp/TotalAmt05045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010245
IRS990/OtherExpensesGrp/Desc0CAMP ACTIVITES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3BENEVOLENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08343
IRS990/OtherExpensesGrp/ProgramServicesAmt0138247
IRS990/OtherExpensesGrp/ProgramServicesAmt135570
IRS990/OtherExpensesGrp/ProgramServicesAmt214390
IRS990/OtherExpensesGrp/TotalAmt0138247
IRS990/OtherExpensesGrp/TotalAmt135570
IRS990/OtherExpensesGrp/TotalAmt214390
IRS990/OtherExpensesGrp/TotalAmt38343
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05421
IRS990/OtherRevenueTotalAmt05421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199137
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020703
IRS990/PayrollTaxesGrp/TotalAmt020703
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON HARMEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/Desc0CHURCH CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CHURCH CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0690851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt011094
IRS990/PYOtherRevenueAmt0496
IRS990/PYProgramServiceRevenueAmt03582
IRS990/PYRevenuesLessExpensesAmt023884
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0751008
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0745587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0159299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159299
IRS990ScheduleA/TotalSupportAmt0164721
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/BuildingsGrp/BookValueAmt0814676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0835158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0836442
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERRY HARMEYER, CAMP DIRECTOR, IS THE FATHER OF JASON HARMEYER, EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES ANNUALLY, AND AS NEEDED, REPORTS ON ANY ACTIVITIES THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST. WRITTEN DISCLOSURES ARE REQUESTED FROM ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT CONSULTANT REVIEWED COMPARABLE WAGES PAID BY SIMILAR ORGANIZATIONS TO DETERMINE RECOMMENDED COMPENSATION AMOUNTS FOR THE EXECUTIVE DIRECTOR AND CAMP DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023885
IRS990/TotalAssetsEOYAmt0944546
IRS990/TotalAssetsGrp/BOYAmt023885
IRS990/TotalAssetsGrp/EOYAmt0944546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159299
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0819360
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0819360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125186
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0783329
IRS990/TotalProgramServiceRevenueAmt0718931
IRS990/TotalReportableCompFromOrgAmt020174
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0751008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0910308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0944546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03648
IRS990/TravelGrp/TotalAmt03648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023885
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125186
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014097
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109985 CAMP TRAIL
IRS990/USAddress/City0MIAMISBURG
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045342
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.THECAMPBYTHERIVER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HARMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09377463811
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMP CHAUTAUQUA INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0461831177
ReturnHeader/Filer/PhoneNum09377463811
ReturnHeader/Filer/USAddress/AddressLine109985 CAMP TRAIL
ReturnHeader/Filer/USAddress/City0MIAMISBURG
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010100 INNOVATION DR SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045342
ReturnHeader/PreparerPersonGrp/PhoneNum09372260070
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE R PYLES CPA
ReturnHeader/ReturnTs02015-02-06T14:07:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,546
Liabilities
$819,360
Net assets
$125,186
Revenue
$910,308
Expenses
$809,007
Net income
$101,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$1.29$4.20$2.22$2.62$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.00$0.79$2.33$2.27$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.98$0.73$1.90$1.89$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.01$0.72$1.84$1.56$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.88$0.44$0.74$0.89$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.70$0.59$1.89$1.83$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.73$0.52$2.19$2.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.75$0.49$1.62$1.41$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.77$0.28$1.32$1.14$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.78$0.11$1.01$0.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.82$0.13$0.91$0.81$0.10
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.01$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits