Civic Intelligence

Camp O-At-Ka Inc.

990 • Fiscal year 2020 • EIN 01-0211538

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 21, 2021

Organization Profilewww.campoatka.com

View Organization Page

593 Sebago RoadSebago, ME 04029

(207) 787-3401

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$93,601

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,177,254

Up $1,161,911 (+29%) from 2019

Net Assets

Up

$4,955,896

Up $1,312,952 (+36%) from 2019

Liabilities

Down

$221,358

Down $151,041 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin94th percentile

Revenue

Down

$2,070,572

Down $1,467,137 (-41%) from 2019

Expenses

Down

$694,553

Down $615,718 (-47%) from 2019

Net Income

Down

$1,376,019

Down $851,419 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,073,740Liabilities 2011: $548,409Net Assets 2011: $2,525,3312011Assets 2012: $3,000,605Liabilities 2012: $533,305Net Assets 2012: $2,467,3002012Assets 2013: $3,009,416Liabilities 2013: $544,176Net Assets 2013: $2,465,2402013Assets 2014: $3,040,989Liabilities 2014: $597,982Net Assets 2014: $2,443,0072014Assets 2015: $2,985,200Liabilities 2015: $655,642Net Assets 2015: $2,329,5582015Assets 2016: $2,862,153Liabilities 2016: $707,649Net Assets 2016: $2,154,5042016Assets 2017: $1,672,699Liabilities 2017: $418,289Net Assets 2017: $1,254,4102017Assets 2018: $1,799,306Liabilities 2018: $374,650Net Assets 2018: $1,424,6562018Assets 2019: $4,015,343Liabilities 2019: $372,399Net Assets 2019: $3,642,9442019Assets 2020: $5,177,254Liabilities 2020: $221,358Net Assets 2020: $4,955,8962020Assets 2021: $6,011,976Liabilities 2021: $107,859Net Assets 2021: $5,904,1172021Assets 2022: $5,912,488Liabilities 2022: $118,192Net Assets 2022: $5,794,2962022Assets 2023: $5,957,461Liabilities 2023: $161,397Net Assets 2023: $5,796,0642023Assets 2024: $5,815,842Liabilities 2024: $222,825Net Assets 2024: $5,593,0172024Assets 2025: $5,450,003Liabilities 2025: $62,212Net Assets 2025: $5,387,7912025

Highlighted filing

2020

Assets$5,177,254
Liabilities$221,358
Net Assets$4,955,896
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,200,510Expenses 2011: $1,080,786Net Income 2011: $119,7242011Revenue 2012: $1,304,457Expenses 2012: $1,215,106Net Income 2012: $89,3512012Revenue 2013: $1,129,377Expenses 2013: $1,188,312Net Income 2013: -$58,9352013Revenue 2014: $1,182,988Expenses 2014: $1,250,614Net Income 2014: -$67,6262014Revenue 2015: $1,200,667Expenses 2015: $1,257,822Net Income 2015: -$57,1552015Revenue 2016: $1,008,575Expenses 2016: $1,222,151Net Income 2016: -$213,5762016Revenue 2017: $545,105Expenses 2017: $1,387,354Net Income 2017: -$842,2492017Revenue 2018: $1,588,281Expenses 2018: $1,275,637Net Income 2018: $312,6442018Revenue 2019: $3,537,709Expenses 2019: $1,310,271Net Income 2019: $2,227,4382019Revenue 2020: $2,070,572Expenses 2020: $694,553Net Income 2020: $1,376,0192020Revenue 2021: $2,157,855Expenses 2021: $1,265,062Net Income 2021: $892,7932021Revenue 2022: $1,331,113Expenses 2022: $1,220,840Net Income 2022: $110,2732022Revenue 2023: $1,119,665Expenses 2023: $1,363,366Net Income 2023: -$243,7012023Revenue 2024: $1,043,531Expenses 2024: $1,686,292Net Income 2024: -$642,7612024Revenue 2025: $1,193,528Expenses 2025: $1,604,636Net Income 2025: -$411,1082025

Highlighted filing

2020

Revenue$2,070,572
Expenses$694,553
Net Income$1,376,019
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.0
Gross Receipts
$2,564,247
Mission and Program Overview

Mission

Operating a summer camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,045,175$2,066,801▲ $1,021,626
Land, Buildings, and Equipment, Net$1,097,072$1,449,617▲ $352,545
Investments in Publicly Traded Securities$1,617,599$1,106,233▼ $511,366
Savings and Temporary Cash Investments$114,299$233,762▲ $119,463
Inventories for Sale or Use$32,861$32,041▼ $820
Accounts Receivable$18,332$21,230▲ $2,898
Cash and Non-Interest-Bearing Accounts$5$37▲ $32
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,015,343$5,177,254▲ $1,161,911
Other Assets Total$90,000$267,533▲ $177,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,248$152,310▼ $186,938
Accounts Payable and Accrued Expenses$9,035$69,043▲ $60,008
Other Liabilities$24,116$5▼ $24,111
Total Liabilities$372,399$221,358▼ $151,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,374,883$4,687,835▲ $1,312,952
Net Assets With Donor Restrictions$268,061$268,061→ $0
Total Net Assets Fund Balance$3,642,944$4,955,896▲ $1,312,952
Total Liabilities and Net Assets / Fund Balance$4,015,343$5,177,254▲ $1,161,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,760$861,166$1,489,926
Other Land Buildings$600,850$142,680$743,530
Leasehold Improvements$123,964$459,402$583,366
Equipment$6,993$325,068$332,061
Land$89,050-$89,050
Other Assets Org$90,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$268,061---$268,061
2018$268,061---$268,061
2017$268,061---$268,061
2016$1,205,961--$937,900$268,061
2015$1,205,961---$1,205,961
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather E PlatiExecutive DirectorFT$93,601$93,601

Board Members and Trustees

NameTitle
John HallPresident
John ChapmanVice President
Barry WoodsDirector
Chester GravesDirector
Christopher HoweDirector
Craig ForesterDirector
Dana AllaraDirector
John Van SiclenDirector
K William KumlerDirector
Lisa GormanDirector
Mary AndersonDirector
Robert BennettDirector
Stephanie Goff GovernaliDirector
William Berndt IIIDirector
William SouthwickDirector
David DennenEmeritus
Duane LowensteinSecretary
Scott HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,820,319
Program Service Revenue
$213,942
Investment Income
$99,291
Other Revenue
$-62,980
All Other Contributions
$1,820,319
Change in Net Assets
$1,376,019

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$105,903
Total Noncash Contributions2$105,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,711
Salaries, Compensation, and Employee Benefits$253,571
Total Fundraising Expense$215,242
Grants and Similar Amounts Paid$2,271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,251-$93,251$186,502
Depreciation Depletion$70,052--$70,052
Insurance$66,705--$66,705
All Other Expenses$55,252$2,099-$57,351
Other Salaries and Wages$18,468$26,746-$45,214
Other Expenses$24,084-$604$24,084
Payroll Taxes$13,071$1,650$7,134$21,855
Office Expenses$21,715--$21,715
Interest$8,722--$8,722
Fees for Services Accounting$5,995--$5,995
Fees for Service Investment Mgmnt Fees$659$3,831-$4,490
Travel$2,372--$2,372
Grants to Domestic Individuals$2,271--$2,271
Fees for Services Legal$75--$75
Total Functional Expenses$444,985$34,326$215,242$694,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,154
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization reviews the Form 990 at the finance committee and presents to the Board for approval.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization does make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy and financial statements are available to the public at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Camp O-AT-KA Inc
EIN
01-0211538
Phone
2077873401
Address
593 Sebago Road, Sebago, ME 04029

Signing Officer

Name
John Hall
Title
President
Signed
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
17
Employees
61
Volunteers
90

Preparer

Firm
Leighton & Longtin CPA
Address
338 N Main St, Brewer, ME 04412
Preparer
Christine M Longtin CPA
Phone
2079422024
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
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IRS990/GainOrLossGrp/SecuritiesAmt087426
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IRS990/GrossReceiptsAmt02564247
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IRS990/InterestGrp/TotalAmt08722
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt032041
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011865
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0Operating a summer camp.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152310
IRS990/NetAssetsOrFundBalancesBOYAmt03642944
IRS990/NetAssetsOrFundBalancesEOYAmt04955896
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt087426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09154
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0541
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-72709
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-72709
IRS990/NetUnrelatedBusTxblIncmAmt0-72168
IRS990/NetUnrlzdGainsLossesInvstAmt0-63067
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03374883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04687835
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0105903
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt021715
IRS990/OfficeExpensesGrp/TotalAmt021715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0267533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising Expenses
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Program
IRS990/OtherExpensesGrp/FundraisingAmt0114253
IRS990/OtherExpensesGrp/FundraisingAmt1604
IRS990/OtherExpensesGrp/ProgramServicesAmt032717
IRS990/OtherExpensesGrp/ProgramServicesAmt129576
IRS990/OtherExpensesGrp/ProgramServicesAmt224084
IRS990/OtherExpensesGrp/TotalAmt0114253
IRS990/OtherExpensesGrp/TotalAmt132717
IRS990/OtherExpensesGrp/TotalAmt230180
IRS990/OtherExpensesGrp/TotalAmt324084
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IRS990/OtherLiabilitiesGrp/EOYAmt05
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018468
IRS990/OtherSalariesAndWagesGrp/TotalAmt045214
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01650
IRS990/PayrollTaxesGrp/ProgramServicesAmt013071
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213942
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IRS990/PYContributionsGrantsAmt02714938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0146839
IRS990/PYInvestmentIncomeAmt046914
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IRS990/PYOtherExpensesAmt0843244
IRS990/PYOtherRevenueAmt0-1618
IRS990/PYProgramServiceRevenueAmt0777475
IRS990/PYRevenuesLessExpensesAmt02227438
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IRS990/PYTotalExpensesAmt01310271
IRS990/PYTotalRevenueAmt03537709
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01376019
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,177,254
Liabilities
$221,358
Net assets
$4,955,896
Revenue
$2,070,572
Expenses
$694,553
Net income
$1,376,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.45$0.06$5.39$1.19$1.60$0.41
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.22$5.59$1.04$1.69$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.16$5.80$1.12$1.36$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.91$0.12$5.79$1.33$1.22$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.11$5.90$2.16$1.27$0.89
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.22$4.96$2.07$0.69$1.38
2019Summary only. Only limited summary data is available for this year.$4.02$0.37$3.64$3.54$1.31$2.23
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.37$1.42$1.59$1.28$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.42$1.25$0.55$1.39$0.84
2016Summary only. Only limited summary data is available for this year.$2.86$0.71$2.15$1.01$1.22$0.21
2015Summary only. Only limited summary data is available for this year.$2.99$0.66$2.33$1.20$1.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.60$2.44$1.18$1.25$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.54$2.47$1.13$1.19$0.06
2012Summary only. Only limited summary data is available for this year.$3.00$0.53$2.47$1.30$1.22$0.09
2011Summary only. Only limited summary data is available for this year.$3.07$0.55$2.53$1.20$1.08$0.12