Civic Intelligence

The Encampment Store

990 • Fiscal year 2020 • EIN 83-0442512

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-66%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$89,648

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-62%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$304,224

Down $166,061 (-35%) from 2019

Net Assets

Down

$78,039

Down $137,058 (-64%) from 2019

Liabilities

Down

$226,185

Down $29,003 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$207,991

Down $344,529 (-62%) from 2019

Expenses

Down

$345,049

Down $158,569 (-31%) from 2019

Net Income

Down

-$137,058

Down $185,960 (-380%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$304,224
Liabilities$226,185
Net Assets$78,039
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$207,991
Expenses$345,049
Net Income-$137,058
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$279,787
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$330,348$151,239▼ $179,109
Inventories for Sale or Use$113,568$139,925▲ $26,357
Land, Buildings, and Equipment, Net$21,282$13,060▼ $8,222
Prepaid Expenses and Deferred Charges$4,952$0▼ $4,952
Accounts Receivable$135$0▼ $135
Total Assets$470,285$304,224▼ $166,061
Liabilities
Accounts Payable and Accrued Expenses$255,188$226,185▼ $29,003
Total Liabilities$255,188$226,185▼ $29,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,097$78,039▼ $137,058
Total Net Assets Fund Balance$215,097$78,039▼ $137,058
Total Liabilities and Net Assets / Fund Balance$470,285$304,224▼ $166,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,114-
Equipment$13,060$171,947-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne KellyTreasurer/SecretaryFT$89,648$89,648
Daria FinkPresidentFT$89,648$89,648

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$121,880
Program Service Revenue
$0
Investment Income
$330
Other Revenue
$85,781
Change in Net Assets
$-137,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,128
Other Expenses$58,787
Grants and Similar Amounts Paid$1,134
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$179,296$0$0$179,296
Other Salaries and Wages$83,196$0$0$83,196
All Other Expenses$24,015$0$0$24,015
Payroll Taxes$22,636$0$0$22,636
Insurance$16,492$0$0$16,492
Depreciation Depletion$8,222$0$0$8,222
Fees for Services Accounting$0$4,850$0$4,850
Grants to Domestic Orgs$1,134--$1,134
Other Expenses$549$0$0$549
Office Expenses$0$111$0$111
Total Functional Expenses$340,088$4,961$0$345,049
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 35% controlled entity
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
2021-11-11
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
29
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 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.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01857
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04001677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0913329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0942648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0936872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0929371
IRS990ScheduleA/Total509Grp/TotalAmt04001677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04003534
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171947
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0185007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05114
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013060
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 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470285
IRS990/TotalAssetsEOYAmt0304224
IRS990/TotalAssetsGrp/BOYAmt0470285
IRS990/TotalAssetsGrp/EOYAmt0304224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121880
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255188
IRS990/TotalLiabilitiesEOYAmt0226185
IRS990/TotalLiabilitiesGrp/BOYAmt0255188
IRS990/TotalLiabilitiesGrp/EOYAmt0226185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0340088
IRS990/TotalReportableCompFromOrgAmt0179296
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06107831074
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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 & 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/ReturnTs02021-11-15T13:21:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kelly

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,224
Liabilities
$226,185
Net assets
$78,039
Revenue
$207,991
Expenses
$345,049
Net income
-$137,058
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
2020Detailed filing. Detailed filing data is available for this year.$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
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