Civic Intelligence

The Encampment Store

990 • Fiscal year 2013 • EIN 83-0442512

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization Profilewww.encampmentstore.org
1000 N Outer Line Drive19406

(610) 783-1074

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.44x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$98,175

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$243,891

Down $7,143 (-2.8%) from 2012

Net Assets

Up

$35,713

Up $2,142 (+6.4%) from 2012

Liabilities

Down

$208,178

Down $9,285 (-4.3%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin42nd percentile

Revenue

$472,495

No earlier filing loaded for comparison.

Expenses

Down

$470,353

Down $19,785 (-4.0%) from 2012

Net Income

$2,142

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $182,798Liabilities 2011: $146,385Net Assets 2011: $36,4132011Assets 2012: $251,034Liabilities 2012: $217,463Net Assets 2012: $33,5712012Assets 2013: $243,891Liabilities 2013: $208,178Net Assets 2013: $35,7132013Assets 2014: $257,022Liabilities 2014: $185,244Net Assets 2014: $71,7782014Assets 2015: $299,547Liabilities 2015: $217,747Net Assets 2015: $81,8002015Assets 2016: $366,026Liabilities 2016: $256,328Net Assets 2016: $109,6982016Assets 2017: $393,993Liabilities 2017: $279,305Net Assets 2017: $114,6882017Assets 2018: $447,310Liabilities 2018: $281,115Net Assets 2018: $166,1952018Assets 2019: $470,285Liabilities 2019: $255,188Net Assets 2019: $215,0972019Assets 2020: $304,224Liabilities 2020: $226,185Net Assets 2020: $78,0392020Assets 2021: $271,671Liabilities 2021: $160,122Net Assets 2021: $111,5492021Assets 2022: $224,498Liabilities 2022: $85,565Net Assets 2022: $138,9332022Assets 2023: $255,501Liabilities 2023: $65,341Net Assets 2023: $190,1602023Assets 2024: $595,818Liabilities 2024: $56,927Net Assets 2024: $538,8912024

Highlighted filing

2013

Assets$243,891
Liabilities$208,178
Net Assets$35,713
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $498,3242011Expenses 2012: $490,1382012Revenue 2013: $472,495Expenses 2013: $470,353Net Income 2013: $2,1422013Revenue 2014: $497,453Expenses 2014: $461,388Net Income 2014: $36,0652014Revenue 2015: $512,266Expenses 2015: $502,244Net Income 2015: $10,0222015Revenue 2016: $560,268Expenses 2016: $532,370Net Income 2016: $27,8982016Revenue 2017: $558,124Expenses 2017: $553,134Net Income 2017: $4,9902017Revenue 2018: $562,406Expenses 2018: $510,899Net Income 2018: $51,5072018Revenue 2019: $552,520Expenses 2019: $503,618Net Income 2019: $48,9022019Revenue 2020: $207,991Expenses 2020: $345,049Net Income 2020: -$137,0582020Revenue 2021: $371,538Expenses 2021: $338,028Net Income 2021: $33,5102021Revenue 2022: $552,550Expenses 2022: $525,166Net Income 2022: $27,3842022Revenue 2023: $587,449Expenses 2023: $536,222Net Income 2023: $51,2272023Revenue 2024: $928,108Expenses 2024: $579,377Net Income 2024: $348,7312024

Highlighted filing

2013

Revenue$472,495
Expenses$470,353
Net Income$2,142
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$799,491
Mission and Program Overview

Mission

The Encampment Store's mission is to

The Encampment Store's mission is to provide cooperating services for the production and sale of materials of interpretive, educational and thematic value and for the presentation of specified and approved programs relating to the interpretive themes of the National Park System.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$119,145$151,549▲ $32,404
Cash and Non-Interest-Bearing Accounts$117,672$83,882▼ $33,790
Land, Buildings, and Equipment, Net$10,128$3,742▼ $6,386
Prepaid Expenses and Deferred Charges$3,163$3,163→ $0
Accounts Receivable$926$1,555▲ $629
Total Assets$251,034$243,891▼ $7,143
Liabilities
Accounts Payable and Accrued Expenses$217,463$208,178▼ $9,285
Total Liabilities$217,463$208,178▼ $9,285
Net Assets / Fund Balance
Unrestricted Net Assets$33,571$35,713▲ $2,142
Total Net Assets Fund Balance$33,571$35,713▲ $2,142
Total Liabilities and Net Assets / Fund Balance$251,034$243,891▼ $7,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$724$4,390-
Equipment$3,018$140,877-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne KellyTreasurer/SecretaryFT$98,175$98,175
Daria FinkPresidentFT$98,175$98,175

Board Members and Trustees

NameTitle
Richard AdlerBoard Member
Rochelle SnyderBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$472,331
Change in Net Assets
$2,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,160
Grants and Similar Amounts Paid$63,066
Other Expenses$55,127
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$196,350$0$0$196,350
Comp Disqual Persons$127,505$0$0$127,505
Grants to Domestic Orgs$63,066--$63,066
Payroll Taxes$28,305$0$0$28,305
Insurance$14,053$0$0$14,053
Depreciation Depletion$6,386$0$0$6,386
Fees for Services Accounting$0$4,375$0$4,375
Fees for Services Other$3,999$0$0$3,999
Office Expenses$0$2,038$0$2,038
Conferences and Meetings$1,857$0$0$1,857
Advertising$1,333$0$0$1,333
Other Expenses$550$0$0$550
Total Functional Expenses$463,940$6,413$0$470,353
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--N/aNPS Fees$63,066
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
Yes
Audit committee
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
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
Filing and Contact Details

Filer

EIN
83-0442512
Phone
6107831074

Signing Officer

Name
Anne Kelly
Title
Treasurer and Secretary
Phone
6107831074
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Kelly
Formed
2006
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
2
Employees
23
Volunteers
2

Preparer

Preparer
Jon M Bartholomew CPA
Phone
5705732113
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“Federal 990 filings are available upon request through”

Pt VI, Line 18

“contacting management of The Encampment Store.”

Pt VI, Line 19

“All financial statements and governing documents are”

Pt VI, Line 19

“available upon request through contacting management”

Pt VI, Line 19

“of The Encampment Store.”

Pt VI, Line 11B

“Tax returns are prepared by J.M. Bartholomew & Co., a CPA”

Pt VI, Line 11B

“company. The tax returns are then distributed to and reviewed by”

Pt VI, Line 11B

“Anne Kelly, Treasurer and Secretary for approval before electronic”

Pt VI, Line 11B

“submission.”

Pt VI, Line 8B

“No committees existing on behalf of governing body.”

Pt VI, Line 8B

“The listed board members are the governing body of”

Pt VI, Line 8B

“The Organization.”

Raw XML Appendix361 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Federal 990 filings are available upon request through
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1contacting management of The Encampment Store.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All financial statements and governing documents are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3available upon request through contacting management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4of The Encampment Store.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax returns are prepared by J.M. Bartholomew & Co., a CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6company. The tax returns are then distributed to and reviewed by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Anne Kelly, Treasurer and Secretary for approval before electronic
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9No committees existing on behalf of governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The listed board members are the governing body of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The Organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251034
IRS990/TotalAssetsEOYAmt0243891
IRS990/TotalAssetsGrp/BOYAmt0251034
IRS990/TotalAssetsGrp/EOYAmt0243891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217463
IRS990/TotalLiabilitiesEOYAmt0208178
IRS990/TotalLiabilitiesGrp/BOYAmt0217463
IRS990/TotalLiabilitiesGrp/EOYAmt0208178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035713
IRS990/TotalProgramServiceExpensesAmt0463940
IRS990/TotalReportableCompFromOrgAmt0196350
IRS990/TotalRevenueGrp/ExclusionAmt0164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472495
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243891
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033571
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035713
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101000 N Outer Line Drive
IRS990/USAddress/City0King of Prussia
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019406
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0http://www.encampmentstore.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER AND SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06107831074
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Encampment Store
ReturnHeader/Filer/BusinessNameControlTxt0ENCA
ReturnHeader/Filer/EIN0830442512
ReturnHeader/Filer/PhoneNum06107831074
ReturnHeader/Filer/USAddress/AddressLine101000 N Outer Line Drive
ReturnHeader/Filer/USAddress/City0King Of Prussia
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JM BARTHOLOMEW & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10121 W Miner St Apt 2-W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0West Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019382
ReturnHeader/PreparerPersonGrp/PhoneNum05705732113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON M BARTHOLOMEW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-15T17:19:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,891
Liabilities
$208,178
Net assets
$35,713
Revenue
$472,495
Expenses
$470,353
Net income
$2,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.57$5.39$9.28$5.79$3.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.65$1.90$5.87$5.36$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.86$1.39$5.53$5.25$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.60$1.12$3.72$3.38$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.26$0.78$2.08$3.45$1.37
2019Summary only. Only limited summary data is available for this year.$4.70$2.55$2.15$5.53$5.04$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$2.81$1.66$5.62$5.11$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$2.79$1.15$5.58$5.53$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$2.56$1.10$5.60$5.32$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.00$2.18$0.82$5.12$5.02$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.85$0.72$4.97$4.61$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.44$2.08$0.36$4.72$4.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.17$0.34$4.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.46$0.36$4.98