Civic Intelligence

Camp Chautauqua Inc.

990 • Fiscal year 2018 • EIN 46-1831177

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.THECAMPBYTHERIVER.COM
9985 Camp TrailMiamisburg, OH 45342

(937) 746-3811

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,726

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,250,732

Up $7,367 (+0.6%) from 2017

Net Assets

Up

$520,838

Up $28,870 (+5.9%) from 2017

Liabilities

Down

$729,894

Down $21,503 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Up

$2,186,852

Up $562,477 (+35%) from 2017

Expenses

Up

$2,157,982

Up $744,170 (+53%) from 2017

Net Income

Down

$28,870

Down $181,693 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$1,250,732
Liabilities$729,894
Net Assets$520,838
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$2,186,852
Expenses$2,157,982
Net Income$28,870
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,232,389
Mission and Program Overview

Mission

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

Inspire generations to know, love, and serve christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,165,861$1,164,517▼ $1,344
Savings and Temporary Cash Investments$17,366$45,408▲ $28,042
Cash and Non-Interest-Bearing Accounts$60,138$26,807▼ $33,331
Total Assets$1,243,365$1,250,732▲ $7,367
Other Assets Total-$14,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$735,204$715,155▼ $20,049
Unsecured Notes Loans Payable$14,025$13,500▼ $525
Other Liabilities$2,168$1,239▼ $929
Total Liabilities$751,397$729,894▼ $21,503
Net Assets / Fund Balance
Unrestricted Net Assets$491,968$520,838▲ $28,870
Total Net Assets Fund Balance$491,968$520,838▲ $28,870
Total Liabilities and Net Assets / Fund Balance$1,243,365$1,250,732▲ $7,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,129,788$175,778$1,305,566
Leasehold Improvements$13,106$37,351$50,457
Equipment$21,623$15,301$36,924
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason HarmeyerExecutive DiFT$65,726$65,726

Board Members and Trustees

NameTitle
Mark BallmerChairman
John ReillyBoard Member
Tyler GreenSecretary
Wade GatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,425
Program Service Revenue
$2,023,173
Investment Income
$94
Other Revenue
$9,160
All Other Contributions
$154,425
Change in Net Assets
$28,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,453,748
Salaries, Compensation, and Employee Benefits$704,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,169--$486,169
Occupancy$113,539$5,976-$119,515
Other Employee Benefits$87,623--$87,623
Depreciation Depletion$70,674$1,047-$71,721
Current Officers, Directors, Trustees, and Key Employees$62,440$3,286-$65,726
Payroll Taxes$54,716--$54,716
Advertising$49,213$2,590-$51,803
Insurance$40,528$2,133-$42,661
Interest$37,243$1,960-$39,203
Information Technology$26,526$1,396-$27,922
Office Expenses$20,329$1,070-$21,399
All Other Expenses$17,453$919-$18,372
Other Expenses$14,500$1,237-$14,500
Travel$9,596$505-$10,101
Pension Plan Contributions$10,000--$10,000
Fees for Services Accounting$2,501$132-$2,633
Total Functional Expenses$2,129,045$28,937$0$2,157,982
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,239
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

“11b - form 990 review process: all board members are provided a copy of the form 990 to review.”

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

“No review was or will be conducted.”

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

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

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

“An independent consultant reviewed comparable wages paid by similar organi zations to determine recomended compensation amounts for the executive dir ector and camp director.”

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

“An independent consultant reviewed comparable wages paid by similar organi zations to determine recomended compensation amounts for the executive dir ector and camp director.”

Form 990, Page 6, Part VI, 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

Filer Name
Camp Chautauqua Inc
EIN
46-1831177
Phone
9377463811
Address
9985 CAMP TRAIL, MIAMISBURG, OH 45342

Signing Officer

Name
Jason Harmeyer
Title
Executive Director
Phone
9377463811
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Harmeyer
Formed
2013
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
98
Volunteers
200

Preparer

Firm
Dl Lyons & Co Inc
Address
11285 SPRINGFIELD PIKE, CINCINNATI, OH 45246
Preparer
David Lyons CPA Ea
Phone
5137710338
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Camp 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.”

Raw XML Appendix394 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INSPIRE GENERATIONS TO KNOW, LOVE, AND SERVE CHRIST.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02590
IRS990/AdvertisingGrp/ProgramServicesAmt049213
IRS990/AdvertisingGrp/TotalAmt051803
IRS990/AllOtherContributionsAmt0154425
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0919
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017453
IRS990/AllOtherExpensesGrp/TotalAmt018372
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JASON HARMEYER
IRS990/BooksInCareOfDetail/PhoneNum09377463811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09985 CAMP TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045342
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060138
IRS990/CashNonInterestBearingGrp/EOYAmt026807
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03286
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065726
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt045537
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094
IRS990/CYOtherExpensesAmt01453748
IRS990/CYOtherRevenueAmt09160
IRS990/CYProgramServiceRevenueAmt02023173
IRS990/CYRevenuesLessExpensesAmt028870
IRS990/CYSalariesCompEmpBnftPaidAmt0704234
IRS990/CYTotalExpensesAmt02157982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02186852
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01047
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070674
IRS990/DepreciationDepletionGrp/TotalAmt071721
IRS990/Desc0CAMP CHAUTAUQUA PROVIDES SERVICES THROUGH ITS REGULAR FUNCTION AS A YOUTH CAMP. THESE SERVICES INCLUDE 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 CALENDER 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 REALTION TO OUR SIZE AND THE NUMBER OF AMENITIES INCLUDED. THIS REQUIRES US TO HAVE A SUSTAINABLE AMOUNT OF FUNDRAISING TO KEEP OUR FACILITY VIABLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt098
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02129045
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0132
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02501
IRS990/FeesForServicesAccountingGrp/TotalAmt02633
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0JASON HARMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BALLMER
IRS990/Form990PartVIISectionAGrp/PersonNm2WADE GATES
IRS990/Form990PartVIISectionAGrp/PersonNm3TYLER GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN REILLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02232389
IRS990/GrossSalesOfInventoryAmt054697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01396
IRS990/InformationTechnologyGrp/ProgramServicesAmt026526
IRS990/InformationTechnologyGrp/TotalAmt027922
IRS990/InsuranceGrp/ManagementAndGeneralAmt02133
IRS990/InsuranceGrp/ProgramServicesAmt040528
IRS990/InsuranceGrp/TotalAmt042661
IRS990/InterestGrp/ManagementAndGeneralAmt01960
IRS990/InterestGrp/ProgramServicesAmt037243
IRS990/InterestGrp/TotalAmt039203
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01165861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01164517
IRS990/LandBldgEquipCostOrOtherBssAmt01392947
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0735204
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0715155
IRS990/NetAssetsOrFundBalancesBOYAmt0491968
IRS990/NetAssetsOrFundBalancesEOYAmt0520838
IRS990/NetIncomeOrLossGrp/ExclusionAmt09160
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05976
IRS990/OccupancyGrp/ProgramServicesAmt0113539
IRS990/OccupancyGrp/TotalAmt0119515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01070
IRS990/OfficeExpensesGrp/ProgramServicesAmt020329
IRS990/OfficeExpensesGrp/TotalAmt021399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt014000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087623
IRS990/OtherExpensesGrp/Desc0CAMP PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING & EQUIPPING
IRS990/OtherExpensesGrp/Desc3MISSIONAL GIVING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11237
IRS990/OtherExpensesGrp/ProgramServicesAmt0875450
IRS990/OtherExpensesGrp/ProgramServicesAmt1127040
IRS990/OtherExpensesGrp/ProgramServicesAmt223505
IRS990/OtherExpensesGrp/ProgramServicesAmt314500
IRS990/OtherExpensesGrp/TotalAmt0875450
IRS990/OtherExpensesGrp/TotalAmt1133726
IRS990/OtherExpensesGrp/TotalAmt224742
IRS990/OtherExpensesGrp/TotalAmt314500
IRS990/OtherLiabilitiesGrp/BOYAmt02168
IRS990/OtherLiabilitiesGrp/EOYAmt01239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0486169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486169
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt054716
IRS990/PayrollTaxesGrp/TotalAmt054716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010000
IRS990/PensionPlanContributionsGrp/TotalAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON HARMEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CHURCH CAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02023173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02023173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0947277
IRS990/PYOtherRevenueAmt026668
IRS990/PYProgramServiceRevenueAmt01475298
IRS990/PYRevenuesLessExpensesAmt0210563
IRS990/PYSalariesCompEmpBnftPaidAmt0466535
IRS990/PYTotalExpensesAmt01413812
IRS990/PYTotalRevenueAmt01624375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02023173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0559359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03498471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87520
IRS990ScheduleA/PublicSupportTotal170Amt0537569
IRS990ScheduleA/SubstantialContributorsTotAmt021790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559359
IRS990ScheduleA/TotalSupportAmt0614238
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/BuildingsGrp/BookValueAmt01129788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01305566
IRS990ScheduleD/EquipmentGrp/BookValueAmt021623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036924
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01164517
IRS990ScheduleD/TotalLiabilityAmt01239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111B - FORM 990 REVIEW PROCESS: ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES ANNUALLY, AND AS NEEDED, REPORTS ANY ACTIVITIES THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST. WRITTEN DISCLOSURES A RE REQUESTED FROM ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT CONSULTANT REVIEWED COMPARABLE WAGES PAID BY SIMILAR ORGANI ZATIONS TO DETERMINE RECOMENDED COMPENSATION AMOUNTS FOR THE EXECUTIVE DIR ECTOR AND CAMP DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN INDEPENDENT CONSULTANT REVIEWED COMPARABLE WAGES PAID BY SIMILAR ORGANI ZATIONS TO DETERMINE RECOMENDED COMPENSATION AMOUNTS FOR THE EXECUTIVE DIR ECTOR AND CAMP DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01243365
IRS990/TotalAssetsEOYAmt01250732
IRS990/TotalAssetsGrp/BOYAmt01243365
IRS990/TotalAssetsGrp/EOYAmt01250732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154425
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02129045
IRS990/TotalFunctionalExpensesGrp/TotalAmt02157982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0751397
IRS990/TotalLiabilitiesEOYAmt0729894
IRS990/TotalLiabilitiesGrp/BOYAmt0751397
IRS990/TotalLiabilitiesGrp/EOYAmt0729894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520838
IRS990/TotalProgramServiceExpensesAmt02129045
IRS990/TotalProgramServiceRevenueAmt02023173
IRS990/TotalReportableCompFromOrgAmt065726
IRS990/TotalRevenueGrp/ExclusionAmt09254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02023173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02186852
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01243365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01250732
IRS990/TravelGrp/ManagementAndGeneralAmt0505
IRS990/TravelGrp/ProgramServicesAmt09596
IRS990/TravelGrp/TotalAmt010101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0491968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0520838
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014025
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09985 CAMP TRAIL
IRS990/USAddress/CityNm0MIAMISBURG
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045342
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THECAMPBYTHERIVER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HARMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09377463811
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP CHAUTAUQUA INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0461831177
ReturnHeader/Filer/PhoneNum09377463811
ReturnHeader/Filer/USAddress/AddressLine1Txt09985 CAMP TRAIL
ReturnHeader/Filer/USAddress/CityNm0MIAMISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EE9A9EB6147844C7B928E4CB4722F82C57BDECC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1987D231790426D851F49309109C63C55966160
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.68.202.130
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:43:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311574627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DL LYONS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011285 SPRINGFIELD PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045246
ReturnHeader/PreparerPersonGrp/PhoneNum05137710338
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LYONS CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T15:43:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,250,732
Liabilities
$729,894
Net assets
$520,838
Revenue
$2,186,852
Expenses
$2,157,982
Net income
$28,870
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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits