Civic Intelligence

The Encampment Store

990 • Fiscal year 2017 • EIN 83-0442512

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

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

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.50x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$99,880

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$393,993

Up $27,967 (+7.6%) from 2016

Net Assets

Up

$114,688

Up $4,990 (+4.5%) from 2016

Liabilities

Up

$279,305

Up $22,977 (+9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Down

$558,124

Down $2,144 (-0.4%) from 2016

Expenses

Up

$553,134

Up $20,764 (+3.9%) from 2016

Net Income

Down

$4,990

Down $22,908 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$393,993
Liabilities$279,305
Net Assets$114,688
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$558,124
Expenses$553,134
Net Income$4,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$937,251
Mission and Program Overview

Mission

The Encampment Store's mission is to

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 national park system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,708$246,230▼ $478
Inventories for Sale or Use$114,149$107,573▼ $6,576
Land, Buildings, and Equipment, Net$686$35,652▲ $34,966
Prepaid Expenses and Deferred Charges$3,546$4,139▲ $593
Accounts Receivable$937$399▼ $538
Total Assets$366,026$393,993▲ $27,967
Liabilities
Accounts Payable and Accrued Expenses$256,328$279,305▲ $22,977
Total Liabilities$256,328$279,305▲ $22,977
Net Assets / Fund Balance
Unrestricted Net Assets$109,698$114,688▲ $4,990
Total Net Assets Fund Balance$109,698$114,688▲ $4,990
Total Liabilities and Net Assets / Fund Balance$366,026$393,993▲ $27,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,114-
Equipment$35,652$147,010-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne KellyTreasurer/SecretaryFT$99,880$99,880
Daria FinkPresidentFT$99,880$99,880

Board Members and Trustees

NameTitle
Denise CasciatoBoard Member
Richard AdlerBoard Member
Rochelle SnyderBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$379
Other Revenue
$557,745
Change in Net Assets
$4,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,647
Grants and Similar Amounts Paid$62,312
Other Expenses$54,175
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,453$0$0$202,453
Current Officers, Directors, Trustees, and Key Employees$199,760$0$0$199,760
Grants to Domestic Orgs$62,312--$62,312
Payroll Taxes$34,434$0$0$34,434
Insurance$18,595$0$0$18,595
All Other Expenses$14,452$0$0$14,452
Fees for Services Accounting$0$4,650$0$4,650
Depreciation Depletion$3,800$0$0$3,800
Office Expenses$0$1,927$0$1,927
Conferences and Meetings$1,337$0$0$1,337
Other Expenses$1,260$0$0$1,260
Advertising$955$0$0$955
Total Functional Expenses$546,557$6,577$0$553,134
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceWashington, DCN/aNPS Fees$62,312
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
Annual disclosure for covered persons
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
Yes
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/secretary
Phone
6107831074
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Kelly
Formed
2006
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
27
Volunteers
2

Preparer

Firm
Jm Bartholomew & Company
Address
1106 Jaclyn Drive, West Chester, PA 19380
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 12C

“All board members are required to complete an annual compliance statement for the conflict of interest policy. Additionally, board members are required to inform the other members as soon as they recognize any conflict of interest that may occur.”

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.”

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.”

Form 990, Part IX, Line 24E

“Other Operating 11789. 11789. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2663. 2663. 0. 0.”

Raw XML Appendix398 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0256328
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0279305
IRS990/AccountsReceivableGrp/BOYAmt0937
IRS990/AccountsReceivableGrp/EOYAmt0399
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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 NATIONAL PARK SYSTEM.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0955
IRS990/AdvertisingGrp/TotalAmt0955
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014452
IRS990/AllOtherExpensesGrp/TotalAmt014452
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANNE KELLY
IRS990/BooksInCareOfDetail/PhoneNum06107831073
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 N Outer Line Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0King of Prussia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019406
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0246708
IRS990/CashNonInterestBearingGrp/EOYAmt0246230
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0199760
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0199760
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01337
IRS990/ConferencesMeetingsGrp/TotalAmt01337
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0379127
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt062312
IRS990/CYInvestmentIncomeAmt0379
IRS990/CYOtherExpensesAmt054175
IRS990/CYOtherRevenueAmt0557745
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04990
IRS990/CYSalariesCompEmpBnftPaidAmt0436647
IRS990/CYTotalExpensesAmt0553134
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0558124
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03800
IRS990/DepreciationDepletionGrp/TotalAmt03800
IRS990/Desc0THE MAIN SOURCE OF REVENUE IS GENERATED BY SALES OF MATERIALS OF INTERPRETIVE AND EDUCATIONAL VALUE AT THE ENCAMPMENT STORE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0546557
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DARIA FINK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROCHELLE SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE CASCIATO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt199880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt062312
IRS990/GrantsToDomesticOrgsGrp/TotalAmt062312
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0937251
IRS990/GrossSalesOfInventoryAmt0936872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018595
IRS990/InsuranceGrp/TotalAmt018595
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0114149
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0107573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0379
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035652
IRS990/LandBldgEquipCostOrOtherBssAmt0187776
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide cooperating services for the production and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109698
IRS990/NetAssetsOrFundBalancesEOYAmt0114688
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0557745
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0557745
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01927
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Payroll Service
IRS990/OtherExpensesGrp/Desc2Supplies & Store
IRS990/OtherExpensesGrp/Desc3Postage & Shipping
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01415
IRS990/OtherExpensesGrp/ProgramServicesAmt13756
IRS990/OtherExpensesGrp/ProgramServicesAmt22028
IRS990/OtherExpensesGrp/ProgramServicesAmt31260
IRS990/OtherExpensesGrp/TotalAmt01415
IRS990/OtherExpensesGrp/TotalAmt13756
IRS990/OtherExpensesGrp/TotalAmt22028
IRS990/OtherExpensesGrp/TotalAmt31260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202453
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt034434
IRS990/PayrollTaxesGrp/TotalAmt034434
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04139
IRS990/PrincipalOfficerNm0ANNE KELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072992
IRS990/PYInvestmentIncomeAmt0309
IRS990/PYOtherExpensesAmt048634
IRS990/PYOtherRevenueAmt0559959
IRS990/PYRevenuesLessExpensesAmt027898
IRS990/PYSalariesCompEmpBnftPaidAmt0410744
IRS990/PYTotalExpensesAmt0532370
IRS990/PYTotalRevenueAmt0560268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0557745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0936872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0929371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0874408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0839341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0799327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04379319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01274
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04379319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0936872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0929371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0874408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0839341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0799327
IRS990ScheduleA/Total509Grp/TotalAmt04379319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04380593
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147010
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0182662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05114
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035652
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt062312
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NPS Fees
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0National Park Service
IRS990ScheduleI/RecipientTable/RecipientEIN0530197094
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01849 C Street NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020240
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Revenue %
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3All board members are required to complete an annual compliance statement for the conflict of interest policy. Additionally, board members are required to inform the other members as soon as they recognize any conflict of interest that may occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The compensation of the Organization's top management officials has been reviewed in the past and will continue to be reviewed in the future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The compensation of the Organization's key employees has been reviewed in the past and will continue to be reviewed in the future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Operating 11789. 11789. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 2663. 2663. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366026
IRS990/TotalAssetsEOYAmt0393993
IRS990/TotalAssetsGrp/BOYAmt0366026
IRS990/TotalAssetsGrp/EOYAmt0393993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256328
IRS990/TotalLiabilitiesEOYAmt0279305
IRS990/TotalLiabilitiesGrp/BOYAmt0256328
IRS990/TotalLiabilitiesGrp/EOYAmt0279305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114688
IRS990/TotalProgramServiceExpensesAmt0546557
IRS990/TotalReportableCompFromOrgAmt0199760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0558124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558124
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393993
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114688
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 N Outer Line Drive
IRS990/USAddress/CityNm0King of Prussia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019406
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.encampmentstore.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06107831074
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0882F3D21337D28973AEECBF784E212E7DAA47FB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0882F3D21337D28973AEECBF784E212E7DAA47FB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.14.71.231
ReturnHeader/FilingSecurityInformation/IPDt02019-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:46:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM BARTHOLOMEW & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 Jaclyn Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019380
ReturnHeader/PreparerPersonGrp/PhoneNum05705732113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON M BARTHOLOMEW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-19T09:46:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,993
Liabilities
$279,305
Net assets
$114,688
Revenue
$558,124
Expenses
$553,134
Net income
$4,990
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
2017Detailed filing. Detailed filing data is available for this year.$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