Civic Intelligence

The Encampment Store

990 • Fiscal year 2014 • EIN 83-0442512

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.encampmentstore.org
1000 N Outer Line DriveKing Of Prussia, PA 19406

(610) 783-1074

Siviq Scores

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

Liabilities / Assets

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$92,880

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$257,022

Up $13,131 (+5.4%) from 2013

Net Assets

Up

$71,778

Up $36,065 (+101%) from 2013

Liabilities

Down

$185,244

Down $22,934 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Up

$497,453

Up $24,958 (+5.3%) from 2013

Expenses

Down

$461,388

Down $8,965 (-1.9%) from 2013

Net Income

Up

$36,065

Up $33,923 (+1584%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$257,022
Liabilities$185,244
Net Assets$71,778
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

2014

Revenue$497,453
Expenses$461,388
Net Income$36,065
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$839,488
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$151,549$130,386▼ $21,163
Cash and Non-Interest-Bearing Accounts$83,882$117,553▲ $33,671
Accounts Receivable$1,555$3,763▲ $2,208
Prepaid Expenses and Deferred Charges$3,163$3,163→ $0
Land, Buildings, and Equipment, Net$3,742$2,157▼ $1,585
Total Assets$243,891$257,022▲ $13,131
Liabilities
Accounts Payable and Accrued Expenses$208,178$185,244▼ $22,934
Total Liabilities$208,178$185,244▼ $22,934
Net Assets / Fund Balance
Unrestricted Net Assets$35,713$71,778▲ $36,065
Total Net Assets Fund Balance$35,713$71,778▲ $36,065
Total Liabilities and Net Assets / Fund Balance$243,891$257,022▲ $13,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$394$4,720-
Equipment$1,763$142,132-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne KellyTreasurer/SecretaryFT$92,880$92,880
Daria FinkPresidentFT$92,880$92,880

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
$147
Other Revenue
$497,306
Change in Net Assets
$36,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,863
Other Expenses$48,241
Grants and Similar Amounts Paid$39,284
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$185,760$0$0$185,760
Comp Disqual Persons$158,460$0$0$158,460
Grants to Domestic Orgs$39,284--$39,284
Payroll Taxes$29,643$0$0$29,643
Other Expenses$19,659$0$0$19,659
Insurance$14,503$0$0$14,503
Fees for Services Accounting$0$4,425$0$4,425
Fees for Services Other$4,398$0$0$4,398
Depreciation Depletion$1,585$0$0$1,585
Conferences and Meetings$1,278$0$0$1,278
Office Expenses$0$1,008$0$1,008
Advertising$630$0$0$630
Total Functional Expenses$455,955$5,433$0$461,388
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceWashington, DCN/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
Yes
Other officer compensation reviewed
Yes
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

Filer Name
The Encampment Store
EIN
83-0442512
Phone
6107831074
Address
1000 N Outer Line Drive, King Of Prussia, PA 19406

Signing Officer

Name
Anne Kelly
Title
Treasurer
Phone
6107831074
Signed
2015-05-12
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
22
Volunteers
2

Preparer

Firm
Jm Bartholomew & Co
Address
611 W Miner Street, West Chester, PA 19382
Preparer
Jon M Bartholomew CPA
Phone
5705732113
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization's tax returns have been prepared by Jon M. Bartholomew, CPA. Once prepared, the Federal Form 990 and supplemental schedules are forwarded to Anne Kelly, Treasurer of the Organization. Anne reviews the tax returns, and distributes a copy of the returns to the remaining members of the board. The board members are then given an ample amount of time to review the return. Finally, Anne provides her approval before electronic submission to the Internal Revenue Service.”

Pt VI, Line 18

“Federal Form 990 filings are available upon request by contacting management of The Encampment Store.”

Pt VI, Line 19

“All financial statements and governing documents are available upon request through contacting management of The Encampment Store.”

Pt VI, Line 8A

“The Organization did not have any meetings during 2014 with the governing body.”

Pt VI, Line 8B

“The Organization did not have any meetings during 2014 with any committee with authority to act on behalf of the governing body.”

Pt VI, Line 15A

“The compensation of the Organization's top management officials has been reviewed in the past and will continue to be reviewed in the future. Compensation has not changed since the prior review.”

Pt VI, Line 15B

“The compensation of the Organization's key employees has been reviewed in the past and will continue to be reviewed in the future. Compensation has not changed since the prior review.”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's tax returns have been prepared by Jon M. Bartholomew, CPA. Once prepared, the Federal Form 990 and supplemental schedules are forwarded to Anne Kelly, Treasurer of the Organization. Anne reviews the tax returns, and distributes a copy of the returns to the remaining members of the board. The board members are then given an ample amount of time to review the return. Finally, Anne provides her approval before electronic submission to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Federal Form 990 filings are available upon request by contacting management of The Encampment Store.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All financial statements and governing documents are available upon request through contacting management of The Encampment Store.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization did not have any meetings during 2014 with the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization did not have any meetings during 2014 with any committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The compensation of the Organization's top management officials has been reviewed in the past and will continue to be reviewed in the future. Compensation has not changed since the prior review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The compensation of the Organization's key employees has been reviewed in the past and will continue to be reviewed in the future. Compensation has not changed since the prior review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243891
IRS990/TotalAssetsEOYAmt0257022
IRS990/TotalAssetsGrp/BOYAmt0243891
IRS990/TotalAssetsGrp/EOYAmt0257022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208178
IRS990/TotalLiabilitiesEOYAmt0185244
IRS990/TotalLiabilitiesGrp/BOYAmt0208178
IRS990/TotalLiabilitiesGrp/EOYAmt0185244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071778
IRS990/TotalProgramServiceExpensesAmt0455955
IRS990/TotalReportableCompFromOrgAmt0185760
IRS990/TotalRevenueGrp/ExclusionAmt0147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0497306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497453
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257022
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071778
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 N Outer Line Drive
IRS990/USAddress/CityNm0King of Prussia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019406
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0http://www.encampmentstore.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06107831074
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Encampment Store
ReturnHeader/Filer/BusinessNameControlTxt0ENCA
ReturnHeader/Filer/EIN0830442512
ReturnHeader/Filer/PhoneNum06107831074
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 N Outer Line Drive
ReturnHeader/Filer/USAddress/CityNm0King Of Prussia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM BARTHOLOMEW & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 W Miner Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019382
ReturnHeader/PreparerPersonGrp/PhoneNum05705732113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON M BARTHOLOMEW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-07T09:56:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,022
Liabilities
$185,244
Net assets
$71,778
Revenue
$497,453
Expenses
$461,388
Net income
$36,065
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
2014Detailed filing. Detailed filing data is available for this year.$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