Civic Intelligence

Camp Timberledge Inc.

990EZ • Fiscal year 2021 • EIN 82-3691207

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

62%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$53,899

Up $20,669 (+62%) from 2020

Net Assets

Up

$53,883

Up $20,748 (+63%) from 2020

Liabilities

Down

$16

Down $79 (-83%) from 2020

Revenue

Up

$69,309

Up $15,421 (+29%) from 2020

Expenses

Down

$48,561

Down $3,150 (-6.1%) from 2020

Net Income

Up

$20,748

Up $18,571 (+853%) from 2020

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

2021

Assets$53,899
Liabilities$16
Net Assets$53,883

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

2021

Revenue$69,309
Expenses$48,561
Net Income$20,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.0
Gross Receipts
$69,309
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.$400$44,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD BARNESInterim Pres-$0--
RODY GUTIERREZDirector-$0--
JOSEPH BARNESTreasurer-$0--
SUSAN ADAMSDirector-$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
2022-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Beck Gogolski & 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 8

Miscellaneous 185 total 185

Form 990-ez, Part I, Line 16

Expenses internet 599 office supplies 197 intuit fees 637 website 196 insurance 379 food and supplies 389 water testing 1,580 licenses 127 memberships 669 small equipment 459 miscellaneous 163 telephone 991 non-investment depreciation 271 total 6,657

Form 990-ez, Part II, Line 24

Furniture 3,033 3,033 less accumulated depreciation 2,085 2,356 total 948 677

Form 990-ez, Part II, Line 26

Payroll liabilities 95 16

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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 185 TOTAL 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTERNET 599 OFFICE SUPPLIES 197 INTUIT FEES 637 WEBSITE 196 INSURANCE 379 FOOD AND SUPPLIES 389 WATER TESTING 1,580 LICENSES 127 MEMBERSHIPS 669 SMALL EQUIPMENT 459 MISCELLANEOUS 163 TELEPHONE 991 NON-INVESTMENT DEPRECIATION 271 TOTAL 6,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE 3,033 3,033 LESS ACCUMULATED DEPRECIATION 2,085 2,356 TOTAL 948 677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 95 16
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP TIMBERLEDGE INC
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ReturnHeader/Filer/EIN0823691207
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0914 CHURCH ST
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-23
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ReturnHeader/ReturnTs02022-06-23T12:51:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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