Civic Intelligence

Camp Timberledge Inc.

990EZ • Fiscal year 2018 • EIN 82-3691207

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

PO Box 152Beach Lake, PA 18405

(717) 857-4640

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$28,591

Down $129 (-0.4%) from 2017

Net Assets

$28,587

No earlier filing loaded for comparison.

Liabilities

Up

$4

Up $4 from 2017

Revenue

Down

$39,342

Down $34,399 (-47%) from 2017

Expenses

Down

$39,475

Down $24,829 (-39%) from 2017

Net Income

Down

-$133

Down $9,570 (-101%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $19,283Liabilities 2016: $02016Assets 2017: $28,720Liabilities 2017: $02017Assets 2018: $28,591Liabilities 2018: $4Net Assets 2018: $28,5872018Assets 2019: $31,038Liabilities 2019: $80Net Assets 2019: $30,9582019Assets 2020: $33,230Liabilities 2020: $95Net Assets 2020: $33,1352020Assets 2021: $53,899Liabilities 2021: $16Net Assets 2021: $53,8832021Assets 2022: $38,120Liabilities 2022: $147Net Assets 2022: $37,9732022Assets 2023: $12,039Liabilities 2023: $0Net Assets 2023: $12,0392023Assets 2024: $6,352Net Assets 2024: $6,3522024

Highlighted filing

2018

Assets$28,591
Liabilities$4
Net Assets$28,587

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $65,838Expenses 2016: $55,555Net Income 2016: $10,2832016Revenue 2017: $73,741Expenses 2017: $64,304Net Income 2017: $9,4372017Revenue 2018: $39,342Expenses 2018: $39,475Net Income 2018: -$1332018Revenue 2019: $65,507Expenses 2019: $63,136Net Income 2019: $2,3712019Revenue 2020: $53,888Expenses 2020: $51,711Net Income 2020: $2,1772020Revenue 2021: $69,309Expenses 2021: $48,561Net Income 2021: $20,7482021Revenue 2022: $53,852Expenses 2022: $69,762Net Income 2022: -$15,9102022Revenue 2023: $52,686Expenses 2023: $78,620Net Income 2023: -$25,9342023Revenue 2024: $60,659Expenses 2024: $66,346Net Income 2024: -$5,6872024

Highlighted filing

2018

Revenue$39,342
Expenses$39,475
Net Income-$133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$39,342
Mission and Program Overview

Mission

To promote commitment to jesus christ, chritian maturity and service and to promote the understanding and respect of the natural environment and to promote the social, educational, recreational and spiritual welfare of those who use the camp.

Program Services

DescriptionGrantsExpenses
TO PROMOTE COMMITMENT TO JESUS CHRIST, CHRITIAN MATURITY AND SERVICE AND TO PROMOTE THE UNDERSTANDING AND RESPECT OF THE NATURAL ENVIRONMENT AND TO PROMOTE THE SOCIAL, EDUCATIONAL, RECREATIONAL AND SPIRITUAL WELFARE OF THOSE WHO USE THE CAMP.-$35,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BARNESExecutive Di-$0--
JOSEPH BERGENSecretary-$0--
HOWARD BARNESDirector-$0--
RODY GUTIERREZDirector-$0--
JOSEPH BARNESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Camp Timberledge Inc
EIN
82-3691207
Address
PO BOX 152, BEACH LAKE, PA 18405

Signing Officer

Name
Joseph Barnes
Title
Treasurer
Signed
2019-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Beck Gogolski Poska & Co Inc
Address
914 CHURCH ST, HONESDALE, PA 18431
Preparer
Alfred D Beck CPA
Phone
5702534612
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 366 internet 524 website 396 office supplies 364 insurance 494 water testing 1,625 licenses 27 memberships 639 small equipment 1,573 miscellaneous 191 telephone 752 non-investment depreciation 743 total 7,694

Form 990-ez, Part II, Line 24

Furniture 3,033 3,033 less accumulated depreciation 433 1,176 total 2,600 1,857

Form 990-ez, Part II, Line 26

PAYROLL LIABILITIES 0 4

Form 990-ez, Part III

To promote commitment to jesus christ, chritian maturity and service and to promote the understanding and respect of the natural environment and to promote the social, educational, recreational and spiritual welfare of those who use the camp.

Form 990-ez, Part III, Line 28

To promote commitment to jesus christ, chritian maturity and service and to promote the understanding and respect of the natural environment and to promote the social, educational, recreational and spiritual welfare of those who use the camp.

Raw XML Appendix145 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.

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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 366 INTERNET 524 WEBSITE 396 OFFICE SUPPLIES 364 INSURANCE 494 WATER TESTING 1,625 LICENSES 27 MEMBERSHIPS 639 SMALL EQUIPMENT 1,573 MISCELLANEOUS 191 TELEPHONE 752 NON-INVESTMENT DEPRECIATION 743 TOTAL 7,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE 3,033 3,033 LESS ACCUMULATED DEPRECIATION 433 1,176 TOTAL 2,600 1,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE COMMITMENT TO JESUS CHRIST, CHRITIAN MATURITY AND SERVICE AND TO PROMOTE THE UNDERSTANDING AND RESPECT OF THE NATURAL ENVIRONMENT AND TO PROMOTE THE SOCIAL, EDUCATIONAL, RECREATIONAL AND SPIRITUAL WELFARE OF THOSE WHO USE THE CAMP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE COMMITMENT TO JESUS CHRIST, CHRITIAN MATURITY AND SERVICE AND TO PROMOTE THE UNDERSTANDING AND RESPECT OF THE NATURAL ENVIRONMENT AND TO PROMOTE THE SOCIAL, EDUCATIONAL, RECREATIONAL AND SPIRITUAL WELFARE OF THOSE WHO USE THE CAMP.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02019-05-21T13:25:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings