Civic Intelligence

Camp Timberledge Inc.

990EZ • Fiscal year 2023 • EIN 82-3691207

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-49%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-68%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.2%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$12,039

Down $26,081 (-68%) from 2022

Net Assets

Down

$12,039

Down $25,934 (-68%) from 2022

Liabilities

Down

$0

Down $147 (-100%) from 2022

Revenue

Down

$52,686

Down $1,166 (-2.2%) from 2022

Expenses

Up

$78,620

Up $8,858 (+13%) from 2022

Net Income

Down

-$25,934

Down $10,024 (-63%) from 2022

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

2023

Assets$12,039
Liabilities$0
Net Assets$12,039

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

2023

Revenue$52,686
Expenses$78,620
Net Income-$25,934
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.0
Gross Receipts
$52,686
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.

To promote commitment to jesus christ, christian 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
FROM MAY THROUGH SEPTEMBER 2023, CAMP TIMBERLEDGE INC. FACILITATED WEEK-END OR WEEK LONG RETREATS FOR ELEVEN CHRISTIAN CHURCH GROUPS. THE NUMBER OF PEOPLE WHO ATTENDED THESE RETREATS WAS 503.-$74,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD BARNESInterim Pres-$0--
RODY GUTIERREZDirector-$0--
JOSEPH BARNESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Camp Timberledge Inc
EIN
82-3691207
Phone
7178574640
Address
PO BOX 152, BEACH LAKE, PA 18405

Signing Officer

Name
Joseph Barnes
Title
Treasurer
Phone
7178574640
Signed
2024-09-18

Preparer

Firm
Gift Cpas
Address
1205 MANOR DRIVE SUITE 100, MECHANICSBURG, PA 17055
Preparer
Cody Luzier
Phone
7177663555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sales tax discount income 54 total 54

Form 990-ez, Part I, Line 16

Unrelated business activity non-investment depreciation 272 expenses repairs 3,234 payroll expense 2,065 water testing 1,982 contract labor 1,820 food and supplies 1,818 taxes paid 1,393 small equipment 1,277 telephone 854 memberships 705 internet 604 workers comp insurance 563 program equipment 271 website 230 licences 211 office supplies 112 safety 64 total 17,475

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 4 equipment 0 3,033 less accumulated depreciation 0 2,897 furniture 408 0 total 408 140

Form 990-ez, Part II, Line 26

Payroll liabilities 147 0

Form 990-ez, Part III

To promote commitment to jesus christ, christian 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 Appendix158 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/BooksInCareOfDetail/USAddress/CityNm0BEACH LAKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0408
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0140
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IRS990EZ/OtherRevenueTotalAmt054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE COMMITMENT TO JESUS CHRIST, CHRISTIAN 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.
IRS990EZ/PrintingPublicationsPostageAmt0164
IRS990EZ/ProgramServiceRevenueAmt021368
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074391
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078620
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08321
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX DISCOUNT INCOME 54 TOTAL 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNRELATED BUSINESS ACTIVITY NON-INVESTMENT DEPRECIATION 272 EXPENSES REPAIRS 3,234 PAYROLL EXPENSE 2,065 WATER TESTING 1,982 CONTRACT LABOR 1,820 FOOD AND SUPPLIES 1,818 TAXES PAID 1,393 SMALL EQUIPMENT 1,277 TELEPHONE 854 MEMBERSHIPS 705 INTERNET 604 WORKERS COMP INSURANCE 563 PROGRAM EQUIPMENT 271 WEBSITE 230 LICENCES 211 OFFICE SUPPLIES 112 SAFETY 64 TOTAL 17,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 4 EQUIPMENT 0 3,033 LESS ACCUMULATED DEPRECIATION 0 2,897 FURNITURE 408 0 TOTAL 408 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 147 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE COMMITMENT TO JESUS CHRIST, CHRISTIAN 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
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178574640
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP TIMBERLEDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0823691207
ReturnHeader/Filer/PhoneNum07178574640
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 152
ReturnHeader/Filer/USAddress/CityNm0BEACH LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260006710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIFT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 MANOR DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07177663555
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY LUZIER
ReturnHeader/ReturnTs02024-09-18T10:15:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings