Civic Intelligence

Camp Berea of Maine

EIN 81-4036238 • 501(c)3 • Hebron, NH

Profile

The organization is a christian camp and conference center focusing on spiritual enrichment and renewal through bible teaching and studies.

68 Berea RoadHebron, NH 03241

www.berea4u.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

75th percentile

$121,971

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 85.8% of source-year revenue.

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

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,163,733

Down $64,926 (-2.9%) from 2017

Liabilities

Up

$30,310

Up $24,207 (+397%) from 2017

Net Assets

Down

$2,133,423

Down $89,133 (-4.0%) from 2017

Operations
Liabilities / Revenue68th percentileNet Margin5th percentile

Revenue

Down

$142,215

Down $2,224,343 (-94%) from 2017

Expenses

Up

$231,348

Up $87,346 (+61%) from 2017

Net Income

Down

-$89,133

Down $2,311,689 (-104%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $2,228,659Liabilities 2017: $6,103Net Assets 2017: $2,222,5562017Assets 2018: $2,163,733Liabilities 2018: $30,310Net Assets 2018: $2,133,4232018

Highlighted filing

2018

Assets$2,163,733
Liabilities$30,310
Net Assets$2,133,423
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,366,558Expenses 2017: $144,002Net Income 2017: $2,222,5562017Revenue 2018: $142,215Expenses 2018: $231,348Net Income 2018: -$89,1332018

Highlighted filing

2018

Revenue$142,215
Expenses$231,348
Net Income-$89,133
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$2,163,733
Liabilities
$30,310
Net assets
$2,133,423
Revenue
$142,215
Expenses
$231,348
Net income
-$89,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$0.14$0.23$0.09
2017Summary only. Only limited summary data is available for this year.$2.23$0.01$2.22$2.37$0.14$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 28, 2018
Return Version
2017v2.3
Gross Receipts
$142,215
Mission and Program Overview

Mission

The organization is a christian camp and conference center focusing on spiritual enrichment and renewal through bible teaching and studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,480,989$1,500,517▲ $19,528
Cash and Non-Interest-Bearing Accounts$747,670$657,186▼ $90,484
Accounts Receivable-$6,030-
Total Assets$2,228,659$2,163,733▼ $64,926
Liabilities
Other Liabilities-$15,406-
Deferred Revenue$2,100$10,012▲ $7,912
Accounts Payable and Accrued Expenses$4,003$4,892▲ $889
Total Liabilities$6,103$30,310▲ $24,207
Net Assets / Fund Balance
Unrestricted Net Assets$2,222,556$2,133,423▼ $89,133
Total Net Assets Fund Balance$2,222,556$2,133,423▼ $89,133
Total Liabilities and Net Assets / Fund Balance$2,228,659$2,163,733▼ $64,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,131,221$59,598$1,190,819
Land$347,600-$347,600
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Nate ParksExecutive Di$121,971$121,971
Jonathan VanscoterTreasurer$43,602$43,602
Sarah HamiltonSecretary$19,894$19,894

Board Members and Trustees

NameTitle
Brian DonaldsonChairman
Phil WelsherVice Chairma
Ben ParkerDirector
Dale GagnonDirector
Dave StebbingsDirector
Deb ArmstrongDirector
Doug PollardDirector
Pat KingDirector
Wayne KortewegDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,670
Investment Income
$3,545
Other Revenue
$0
Change in Net Assets
$-89,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,215
Total Revenue per Audited Statements
$142,215
Total Revenue per Form 990
$142,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,206
Salaries, Compensation, and Employee Benefits$81,142
Total Fundraising Expense$19,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,337$14,321$13,842$77,500
Occupancy$34,111$6,663-$40,774
Depreciation Depletion$30,575$3,397-$33,972
Insurance$18,631$1,655-$20,286
Advertising$1,026-$4,838$5,864
Fees for Services Accounting-$5,350-$5,350
Payroll Taxes$2,319$673$650$3,642
Office Expenses$2,405$819-$3,224
Travel$2,009--$2,009
Fees for Services Other$497$144$140$781
Fees for Services Legal-$581-$581
All Other Expenses$137$357-$494
Other Expenses$2,247$450-$450
Total Functional Expenses$177,468$34,410$19,470$231,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,348
Total Expenses per Audited Statements$231,348
Total Expenses per Form 990$231,348
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
Due to Camp Berea Inc (nh)$15,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 provide to bod for review prior to filing”

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

“Disclosure required and related party abstains from voting”

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

“The board of directors reviews and determines the compensation for the executive director annually. Comparative salary data is gathered from online resources, including ccca (christian camp and conference association), other 990's, as well as ecfa salary data.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UP REQUEST”

Filing and Contact Details

Filer

Filer Name
Camp Berea of Maine
EIN
81-4036238
Phone
6037446344
Address
68 BEREA ROAD, HEBRON, NH 03241

Signing Officer

Name
Nate Parks
Title
Executive Director
Phone
6037446344
Signed
2018-12-28

Organization Details

Principal Officer
Nate Parks
Formed
2016
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Carew & Wells Pllc
Address
104 N STATE ST, CONCORD, NH 03301
Preparer
Karen M Carew
Phone
6032243950
Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04892
IRS990/AccountsReceivableGrp/EOYAmt06030
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A CHRISTIAN CAMP AND CONFERENCE CENTER FOCUSING ON SPIRITUAL ENRICHMENT AND RENEWAL THROUGH BIBLE TEACHING AND STUDIES.
IRS990/AdvertisingGrp/FundraisingAmt04838
IRS990/AdvertisingGrp/ProgramServicesAmt01026
IRS990/AdvertisingGrp/TotalAmt05864
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0357
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0137
IRS990/AllOtherExpensesGrp/TotalAmt0494
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JONATHAN VANSCOTER
IRS990/BooksInCareOfDetail/PhoneNum06037446344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt068 BEREA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEBRON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003241
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0747670
IRS990/CashNonInterestBearingGrp/EOYAmt0657186
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03545
IRS990/CYOtherExpensesAmt0150206
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0138670
IRS990/CYRevenuesLessExpensesAmt0-89133
IRS990/CYSalariesCompEmpBnftPaidAmt081142
IRS990/CYTotalExpensesAmt0231348
IRS990/CYTotalFundraisingExpenseAmt019470
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142215
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02100
IRS990/DeferredRevenueGrp/EOYAmt010012
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03397
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030575
IRS990/DepreciationDepletionGrp/TotalAmt033972
IRS990/Desc0CAMP BEREA OF MAINE PROVIDES CAMPING PROGRAMS, CONFERENCES AND RETREATS FOR CHILDREN, FAMILIES AND CHURCH GROUPS. PROGRAMS FOCUS ON SPIRITUAL ENRICHMENT AND STIMULATION THROUGH BIBLE TEACHING AND STUDIES, MUSIC, PHYSICAL EXERCISE, AND SOCIAL FELLOWSHIPS, AS WELL AS THOSE RECREATIONAL ACTIVITIES NORMALLY ASSOCIATED WITH CAMPING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0177468
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05350
IRS990/FeesForServicesAccountingGrp/TotalAmt05350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0581
IRS990/FeesForServicesLegalGrp/TotalAmt0581
IRS990/FeesForServicesOtherGrp/FundraisingAmt0140
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0144
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0497
IRS990/FeesForServicesOtherGrp/TotalAmt0781
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0NATE PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL WELSHER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT KING
IRS990/Form990PartVIISectionAGrp/PersonNm4DEB ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE STEBBINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE KORTEWEG
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm8DALE GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN VANSCOTER
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH HAMILTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0121971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1043602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1119894
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0888
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0888
IRS990/GrossReceiptsAmt0142215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01655
IRS990/InsuranceGrp/ProgramServicesAmt018631
IRS990/InsuranceGrp/TotalAmt020286
IRS990/InvestmentIncomeGrp/ExclusionAmt02657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02657
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01480989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01500517
IRS990/LandBldgEquipCostOrOtherBssAmt01561507
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A CHRISTIAN CAMP AND CONFERENCE CENTER FOCUSING ON SPIRITUAL ENRICHMENT AND RENEWAL THROUGH BIBLE TEACHING AND STUDIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02222556
IRS990/NetAssetsOrFundBalancesEOYAmt02133423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0888
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06663
IRS990/OccupancyGrp/ProgramServicesAmt034111
IRS990/OccupancyGrp/TotalAmt040774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0819
IRS990/OfficeExpensesGrp/ProgramServicesAmt02405
IRS990/OfficeExpensesGrp/TotalAmt03224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SPORTS
IRS990/OtherExpensesGrp/Desc2USER GROUP RENTAL
IRS990/OtherExpensesGrp/Desc3CONSULTING & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ProgramServicesAmt029724
IRS990/OtherExpensesGrp/ProgramServicesAmt14450
IRS990/OtherExpensesGrp/ProgramServicesAmt22247
IRS990/OtherExpensesGrp/TotalAmt029724
IRS990/OtherExpensesGrp/TotalAmt14450
IRS990/OtherExpensesGrp/TotalAmt22247
IRS990/OtherExpensesGrp/TotalAmt3450
IRS990/OtherLiabilitiesGrp/EOYAmt015406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049337
IRS990/OtherSalariesAndWagesGrp/TotalAmt077500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0673
IRS990/PayrollTaxesGrp/ProgramServicesAmt02319
IRS990/PayrollTaxesGrp/TotalAmt03642
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATE PARKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02326735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01515
IRS990/PYOtherExpensesAmt0101238
IRS990/PYOtherRevenueAmt0879
IRS990/PYProgramServiceRevenueAmt037429
IRS990/PYRevenuesLessExpensesAmt02222556
IRS990/PYSalariesCompEmpBnftPaidAmt042764
IRS990/PYTotalExpensesAmt0144002
IRS990/PYTotalRevenueAmt02366558
IRS990/ReconcilationRevenueExpnssAmt0-89133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138670
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02326735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02326735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04172
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02502834
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02364164
IRS990ScheduleA/Total509Grp/TotalAmt02502834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02365679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02507006
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01131221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01190819
IRS990ScheduleD/ExpensesSubtotalAmt0231348
IRS990ScheduleD/LandGrp/BookValueAmt0347600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0347600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CAMP BEREA INC (NH)
IRS990ScheduleD/RevenueSubtotalAmt0142215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01478821
IRS990ScheduleD/TotalExpensesPerForm990Amt0231348
IRS990ScheduleD/TotalLiabilityAmt015406
IRS990ScheduleD/TotalRevenuePerForm990Amt0142215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0142215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0231348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDE TO BOD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE REQUIRED AND RELATED PARTY ABSTAINS FROM VOTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY. COMPARATIVE SALARY DATA IS GATHERED FROM ONLINE RESOURCES, INCLUDING CCCA (CHRISTIAN CAMP AND CONFERENCE ASSOCIATION), OTHER 990'S, AS WELL AS ECFA SALARY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UP REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CAMP BEREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMP BEREA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222736224
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CAMP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt068 BEREA RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HEBRON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003241
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02228659
IRS990/TotalAssetsEOYAmt02163733
IRS990/TotalAssetsGrp/BOYAmt02228659
IRS990/TotalAssetsGrp/EOYAmt02163733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06103
IRS990/TotalLiabilitiesEOYAmt030310
IRS990/TotalLiabilitiesGrp/BOYAmt06103
IRS990/TotalLiabilitiesGrp/EOYAmt030310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02222556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02133423
IRS990/TotalProgramServiceExpensesAmt0177468
IRS990/TotalProgramServiceRevenueAmt0138670
IRS990/TotalRevenueGrp/ExclusionAmt03545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02228659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02163733
IRS990/TotReportableCompRltdOrgAmt0185467
IRS990/TravelGrp/ProgramServicesAmt02009
IRS990/TravelGrp/TotalAmt02009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02222556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02133423
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BEREA4U.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.