Civic Intelligence

Camp Bethany Inc.

990 • Fiscal year 2020 • EIN 82-1641964

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 16, 2021

Organization Profilecampbethany.org
PO Box 364Ashland, OH 44805

(330) 378-2440

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$16,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.8%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$482,982

Up $44,672 (+10%) from 2019

Net Assets

Up

$459,978

Up $71,187 (+18%) from 2019

Liabilities

Down

$23,004

Down $26,515 (-54%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Down

$195,939

Down $12,154 (-5.8%) from 2019

Expenses

Down

$124,750

Down $26,749 (-18%) from 2019

Net Income

Up

$71,189

Up $14,595 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2017: $310,452Liabilities 2017: $5,1132017Assets 2018: $334,302Liabilities 2018: $2,106Net Assets 2018: $332,1962018Assets 2019: $438,310Liabilities 2019: $49,519Net Assets 2019: $388,7912019Assets 2020: $482,982Liabilities 2020: $23,004Net Assets 2020: $459,9782020Assets 2021: $629,920Liabilities 2021: $5,880Net Assets 2021: $624,0402021Assets 2022: $623,487Liabilities 2022: $6,988Net Assets 2022: $616,4992022Assets 2023: $646,436Liabilities 2023: $11,334Net Assets 2023: $635,1022023Assets 2024: $727,892Liabilities 2024: $13,533Net Assets 2024: $714,3592024

Highlighted filing

2020

Assets$482,982
Liabilities$23,004
Net Assets$459,978
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $166,369Expenses 2017: $88,803Net Income 2017: $77,5662017Revenue 2018: $219,394Expenses 2018: $192,537Net Income 2018: $26,8572018Revenue 2019: $208,093Expenses 2019: $151,499Net Income 2019: $56,5942019Revenue 2020: $195,939Expenses 2020: $124,750Net Income 2020: $71,1892020Revenue 2021: $242,346Expenses 2021: $138,166Net Income 2021: $104,1802021Revenue 2022: $201,140Expenses 2022: $208,680Net Income 2022: -$7,5402022Revenue 2023: $255,682Expenses 2023: $237,079Net Income 2023: $18,6032023Revenue 2024: $368,205Expenses 2024: $288,948Net Income 2024: $79,2572024

Highlighted filing

2020

Revenue$195,939
Expenses$124,750
Net Income$71,189
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2021
Return Version
2020v4.0
Gross Receipts
$199,077
Mission and Program Overview

Mission

Camp Bethany is a place where people retreat to nature to meet Jesus belong grow and have fun!

Christian Camping for Adults and Youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$388,789$459,978▲ $71,189
Savings and Temporary Cash Investments$220,989$256,820▲ $35,831
Land, Buildings, and Equipment, Net$217,963$226,162▲ $8,199
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$438,952$482,982▲ $44,030
Liabilities
Accounts Payable and Accrued Expenses$50,000$21,568▼ $28,432
Other Liabilities$163$1,436▲ $1,273
Total Liabilities$50,163$23,004▼ $27,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$388,789$459,978▲ $71,189
Total Liabilities and Net Assets / Fund Balance$438,952$482,982▲ $44,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,348$233,824$0
Other Land Buildings$0$0$0
Land$15,000-$0
Equipment$25,814$30,893$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken Van DuyneManager - Part TimePT$16,000$16,000

Board Members and Trustees

NameTitle
Josh LathamPresident
Abbey IcenhourMember
Alan McFallsMember
David Cookseymember
Jake Blevinsmember
Paula StricklandSecretary
Charlie WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,794
Program Service Revenue
$44,667
Investment Income
$3,478
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$71,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,825
Salaries, Compensation, and Employee Benefits$32,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,217--$56,217
Depreciation Depletion$17,628--$17,628
Current Officers, Directors, Trustees, and Key Employees-$16,000-$16,000
Comp Disqual Persons$15,530--$15,530
Insurance$11,581--$11,581
Travel-$5,617-$5,617
Payroll Taxes$695$700-$1,395
Office Expenses$782--$782
Total Functional Expenses$102,433$22,317$0$124,750
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
Local Tax$270
State Tax$70
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 35% controlled entity
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
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 B, Line 11B

“Form is complete by Manager and Reviewed by Treasurer and Finance Committee before submission”

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

“Conflict of Interest Policy is written and followed. Members with personal interest abstain from voting.”

Form 990, Part VI, Section B, Line 15

“Budget committee recommends budget. Board approves budget. Board takes action on employee compensation”

Form 990, Part VI, Section C, Line 19

“All requests for these documents have been complied with.”

Filing and Contact Details

Filer

Filer Name
Camp Bethany Inc
EIN
82-1641964
Phone
3303782440
Address
PO Box 364, Ashland, OH 44805

Signing Officer

Name
Kenneth Van Duyne
Title
Treasurer and Manager
Phone
4196510307
Signed
2021-03-16

Organization Details

Principal Officer
Kenneth Van Duyne
Formed
2017
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
75
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“State and Local taxes due in January”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0776972
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/BookValueAmt0185348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233824
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0419172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030893
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Local Tax
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0State and Local taxes due in January
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226162
IRS990ScheduleD/TotalLiabilityAmt01436
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form is complete by Manager and Reviewed by Treasurer and Finance Committee before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policy is written and followed. Members with personal interest abstain from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Budget committee recommends budget. Board approves budget. Board takes action on employee compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All requests for these documents have been complied with.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0438952
IRS990/TotalAssetsEOYAmt0482982
IRS990/TotalAssetsGrp/BOYAmt0438952
IRS990/TotalAssetsGrp/EOYAmt0482982
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0147794
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050163
IRS990/TotalLiabilitiesEOYAmt023004
IRS990/TotalLiabilitiesGrp/BOYAmt050163
IRS990/TotalLiabilitiesGrp/EOYAmt023004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt044667
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt044667
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0102433
IRS990/TotalProgramServiceRevenueAmt044667
IRS990/TotalReportableCompFromOrgAmt016000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482982
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05617
IRS990/TravelGrp/TotalAmt05617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,982
Liabilities
$23,004
Net assets
$459,978
Revenue
$195,939
Expenses
$124,750
Net income
$71,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.14$7.14$3.68$2.89$0.79
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.11$6.35$2.56$2.37$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.23$0.07$6.16$2.01$2.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.30$0.06$6.24$2.42$1.38$1.04
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.23$4.60$1.96$1.25$0.71
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.50$3.89$2.08$1.51$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.02$3.32$2.19$1.93$0.27
2017Summary only. Only limited summary data is available for this year.$3.10$0.05$1.66$0.89$0.78