Civic Intelligence

Camp Bethel Inc.

990 • Fiscal year 2014 • EIN 83-0267030

Mar 01, 2013 to Feb 28, 2014 • Filed on Aug 01, 2014

US Highway 14 Box 7082836

(307) 655-2490

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$29,512

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$362,194

Up $79,812 (+28%) from 2013

Net Assets

Up

$360,580

Up $80,452 (+29%) from 2013

Liabilities

Down

$1,614

Down $640 (-28%) from 2013

Revenue

$366,910

No earlier filing loaded for comparison.

Expenses

Up

$286,464

Up $4,669 (+1.7%) from 2013

Net Income

$80,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $194,949Liabilities 2010: $335Net Assets 2010: $194,6142010Assets 2011: $270,509Liabilities 2011: $252Net Assets 2011: $270,2572011Assets 2012: $280,349Liabilities 2012: $343Net Assets 2012: $280,0062012Assets 2013: $282,382Liabilities 2013: $2,254Net Assets 2013: $280,1282013Assets 2014: $362,194Liabilities 2014: $1,614Net Assets 2014: $360,5802014Assets 2015: $374,129Liabilities 2015: $1,354Net Assets 2015: $372,7752015Assets 2016: $446,127Liabilities 2016: $7,926Net Assets 2016: $438,2012016Assets 2017: $597,888Liabilities 2017: $3,682Net Assets 2017: $594,2062017Assets 2018: $832,615Liabilities 2018: $97,707Net Assets 2018: $734,9072018Assets 2019: $846,508Liabilities 2019: $2,084Net Assets 2019: $844,4242019Assets 2020: $852,823Liabilities 2020: $2,271Net Assets 2020: $850,5522020Assets 2021: $1,814,404Liabilities 2021: $2,229Net Assets 2021: $1,812,1752021Assets 2022: $2,274,978Liabilities 2022: $352,072Net Assets 2022: $1,922,9062022Assets 2023: $2,299,797Liabilities 2023: $10,086Net Assets 2023: $2,289,7112023Assets 2024: $2,244,813Liabilities 2024: $2,795Net Assets 2024: $2,242,0182024Assets 2025: $2,196,412Liabilities 2025: $1,515Net Assets 2025: $2,194,8972025

Highlighted filing

2014

Assets$362,194
Liabilities$1,614
Net Assets$360,580

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $234,5212010Expenses 2011: $246,7892011Expenses 2012: $282,3662012Expenses 2013: $281,7952013Revenue 2014: $366,910Expenses 2014: $286,464Net Income 2014: $80,4462014Revenue 2015: $308,850Expenses 2015: $296,655Net Income 2015: $12,1952015Revenue 2016: $392,152Expenses 2016: $326,726Net Income 2016: $65,4262016Revenue 2017: $458,246Expenses 2017: $302,241Net Income 2017: $156,0052017Revenue 2018: $474,736Expenses 2018: $334,034Net Income 2018: $140,7022018Revenue 2019: $456,844Expenses 2019: $347,326Net Income 2019: $109,5182019Revenue 2020: $373,564Expenses 2020: $367,434Net Income 2020: $6,1302020Revenue 2021: $1,206,593Expenses 2021: $244,969Net Income 2021: $961,6242021Revenue 2022: $426,336Expenses 2022: $315,603Net Income 2022: $110,7332022Revenue 2023: $714,923Expenses 2023: $348,117Net Income 2023: $366,8062023Revenue 2024: $318,691Expenses 2024: $366,385Net Income 2024: -$47,6942024Revenue 2025: $353,694Expenses 2025: $400,815Net Income 2025: -$47,1212025

Highlighted filing

2014

Revenue$366,910
Expenses$286,464
Net Income$80,446
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Aug 1, 2014
Return Version
2013v3.0
Gross Receipts
$374,464
Mission and Program Overview

Mission

Camp bethel seeks, through its camps and programs, to meet the spiritual, social, physical, mental, educational and recreational needs of its campers by providing biblical instruction, social interaction, recreational activities, good food, rest and mental stimulation to the end that campers will have a personal relationship through jesus christ and experience growth in their christian life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,613$265,875▼ $738
Cash and Non-Interest-Bearing Accounts$15,469$96,319▲ $80,850
Inventories for Sale or Use$300--
Total Assets$282,382$362,194▲ $79,812
Liabilities
Accounts Payable and Accrued Expenses$2,254$1,614▼ $640
Total Liabilities$2,254$1,614▼ $640
Net Assets / Fund Balance
Unrestricted Net Assets$280,128$340,679▲ $60,551
Temporarily Rstr Net Assets-$19,901-
Total Net Assets Fund Balance$280,128$360,580▲ $80,452
Total Liabilities and Net Assets / Fund Balance$282,382$362,194▲ $79,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,970$49,669$290,639
Equipment$24,905$77,259$102,164
Other Land Buildings$0$6,781$6,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tim HuffDirectorFT$29,512$29,512
Matt TremainFormer DirectorFT$27,940$27,940

Board Members and Trustees

NameTitle
Mark FritzPresident
Mike FormanVice President
Barbara Ann GreeneBoard Member
Dennis OlsenBoard Member
Ed OttBoard Member
Joe DillabaughBoard Member
Larry WoolstonBoard Member
Mark HansenBoard Member
Nathan MullinaxBoard Member
Neil AndersonBoard Member
Wayne RansomBoard Member
Steven KatzSecretary
John TollaksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,327
Program Service Revenue
$122,174
Investment Income
$45
Other Revenue
$42,364
All Other Contributions
$139,013
Change in Net Assets
$80,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,247
Salaries, Compensation, and Employee Benefits$109,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$69,522$6,786-$76,308
Other Salaries and Wages$56,797$6,311-$63,108
Occupancy$40,128$4,459-$44,587
Current Officers, Directors, Trustees, and Key Employees$24,840$2,760-$27,600
Insurance$15,630$1,737-$17,367
Travel$14,780$1,642-$16,422
Depreciation Depletion$13,562$1,507-$15,069
Other Employee Benefits$9,008$1,001-$10,009
Payroll Taxes$7,650$850-$8,500
Fees for Services Accounting$2,700$300-$3,000
Conferences and Meetings$2,592$288-$2,880
Other Expenses$1,453$161-$1,614
Total Functional Expenses$258,662$27,802$0$286,464
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

An officer of the corporation receives and reviews the form 990 with the accounting firm for accuracy. The form 990 is presented to the board and recommended for approval.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public at the offices of camp bethel, inc. Also, documents are available for review at the offices of rucki, marshall, newbrough cpas p.c., upon appointment.

Filing and Contact Details

Filer

EIN
83-0267030
Phone
3076552490

Signing Officer

Name
Matt Tremain
Title
Executive Director
Phone
3077522797
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Tremain
Formed
1995
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
0

Preparer

Preparer
Steven W Rucki CPA
Phone
3076746609
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 6.

Financial Statement Notes

Schedule D, Part VI, Line 1D

ROUNDING ADJUSTMENT

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IRS990/MissionDesc0CAMP BETHEL SEEKS, THROUGH ITS CAMPS AND PROGRAMS, TO MEET THE SPIRITUAL, SOCIAL, PHYSICAL, MENTAL, EDUCATIONAL AND RECREATIONAL NEEDS OF ITS CAMPERS BY PROVIDING BIBLICAL INSTRUCTION, SOCIAL INTERACTION, RECREATIONAL ACTIVITIES, GOOD FOOD, REST AND MENTAL STIMULATION TO THE END THAT CAMPERS WILL HAVE A PERSONAL RELATIONSHIP THROUGH JESUS CHRIST AND EXPERIENCE GROWTH IN THEIR CHRISTIAN LIFE.
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161
IRS990/OtherExpensesGrp/ProgramServicesAmt01453
IRS990/OtherExpensesGrp/TotalAmt01614
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0446
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0446
IRS990/OtherRevenueTotalAmt0446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056797
IRS990/OtherSalariesAndWagesGrp/TotalAmt063108
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0850
IRS990/PayrollTaxesGrp/ProgramServicesAmt07650
IRS990/PayrollTaxesGrp/TotalAmt08500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT TREMAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMPERS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0160466
IRS990/PYOtherRevenueAmt038570
IRS990/PYProgramServiceRevenueAmt0104211
IRS990/PYRevenuesLessExpensesAmt0123
IRS990/PYSalariesCompEmpBnftPaidAmt0121329
IRS990/PYTotalExpensesAmt0281795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281918
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080446
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt063314
IRS990/RentalIncomeOrLossGrp/RealAmt038031
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126061
IRS990ScheduleA/ChurchInd0X
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/BookValueAmt0240970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290639
IRS990ScheduleD/EquipmentGrp/BookValueAmt024905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART VI, LINE 1D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265875
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER OF THE CORPORATION RECEIVES AND REVIEWS THE FORM 990 WITH THE ACCOUNTING FIRM FOR ACCURACY. THE FORM 990 IS PRESENTED TO THE BOARD AND RECOMMENDED FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICES OF CAMP BETHEL, INC. ALSO, DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE OFFICES OF RUCKI, MARSHALL, NEWBROUGH CPAS P.C., UPON APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019901
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0282382
IRS990/TotalAssetsEOYAmt0362194
IRS990/TotalAssetsGrp/BOYAmt0282382
IRS990/TotalAssetsGrp/EOYAmt0362194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202327
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286464
IRS990/TotalGrossUBIAmt0446
IRS990/TotalLiabilitiesBOYAmt02254
IRS990/TotalLiabilitiesEOYAmt01614
IRS990/TotalLiabilitiesGrp/BOYAmt02254
IRS990/TotalLiabilitiesGrp/EOYAmt01614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258662
IRS990/TotalProgramServiceRevenueAmt0122174
IRS990/TotalReportableCompFromOrgAmt057452
IRS990/TotalRevenueGrp/ExclusionAmt038076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0446
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362194
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01642
IRS990/TravelGrp/ProgramServicesAmt014780
IRS990/TravelGrp/TotalAmt016422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0340679
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 70
IRS990/USAddress/City0DAYTON
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082836
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MOUNTAINTOPEXPERIENCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT TREMAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077522797
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMP BETHEL INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0830267030
ReturnHeader/Filer/PhoneNum03076552490
ReturnHeader/Filer/USAddress/AddressLine10US HIGHWAY 14 BOX 70
ReturnHeader/Filer/USAddress/City0DAYTON

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.19$0.35$0.40$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.32$0.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.71$0.35$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.35$1.92$0.43$0.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.21$0.24$0.96
2020Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.37$0.37$0.01
2019Summary only. Only limited summary data is available for this year.$0.85$0.00$0.84$0.46$0.35$0.11
2018Summary only. Only limited summary data is available for this year.$0.83$0.10$0.73$0.47$0.33$0.14
2017Summary only. Only limited summary data is available for this year.$0.60$0.00$0.59$0.46$0.30$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.39$0.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.37$0.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.23