Civic Intelligence

Birch Rock Camp

990 • Fiscal year 2013 • EIN 01-0376696

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.BIRCHROCK.ORG
30 Bellevue AveWaterford, ME 04106

(207) 829-0981

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$60,475

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets33rd percentile

Assets

Up

$1,508,531

Up $87,186 (+6.1%) from 2012

Net Assets

Up

$1,461,851

Up $109,186 (+8.1%) from 2012

Liabilities

Down

$46,680

Down $22,000 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

$803,992

No earlier filing loaded for comparison.

Expenses

Up

$709,130

Up $40,981 (+6.1%) from 2012

Net Income

$94,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,389,593Liabilities 2010: $62,847Net Assets 2010: $1,326,7462010Assets 2011: $1,350,449Liabilities 2011: $32,700Net Assets 2011: $1,317,7492011Assets 2012: $1,421,345Liabilities 2012: $68,680Net Assets 2012: $1,352,6652012Assets 2013: $1,508,531Liabilities 2013: $46,680Net Assets 2013: $1,461,8512013Assets 2014: $1,616,338Liabilities 2014: $79,329Net Assets 2014: $1,537,0092014Assets 2015: $1,723,216Liabilities 2015: $97,835Net Assets 2015: $1,625,3812015Assets 2016: $1,879,997Liabilities 2016: $90,170Net Assets 2016: $1,789,8272016Assets 2017: $2,057,724Liabilities 2017: $100,021Net Assets 2017: $1,957,7032017Assets 2018: $2,092,119Liabilities 2018: $79,295Net Assets 2018: $2,012,8242018Assets 2019: $2,175,591Liabilities 2019: $97,839Net Assets 2019: $2,077,7522019Assets 2020: $2,248,499Liabilities 2020: $289,978Net Assets 2020: $1,958,5212020Assets 2021: $2,320,835Liabilities 2021: $134,811Net Assets 2021: $2,186,0242021Assets 2022: $2,948,777Liabilities 2022: $784,912Net Assets 2022: $2,163,8652022Assets 2023: $3,087,053Liabilities 2023: $724,247Net Assets 2023: $2,362,8062023Assets 2024: $3,235,442Liabilities 2024: $725,141Net Assets 2024: $2,510,3012024

Highlighted filing

2013

Assets$1,508,531
Liabilities$46,680
Net Assets$1,461,851
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $578,5682010Expenses 2011: $598,2012011Expenses 2012: $668,1492012Revenue 2013: $803,992Expenses 2013: $709,130Net Income 2013: $94,8622013Revenue 2014: $865,589Expenses 2014: $781,890Net Income 2014: $83,6992014Revenue 2015: $960,885Expenses 2015: $865,618Net Income 2015: $95,2672015Revenue 2016: $1,005,404Expenses 2016: $856,641Net Income 2016: $148,7632016Revenue 2017: $1,029,669Expenses 2017: $885,273Net Income 2017: $144,3962017Revenue 2018: $1,087,259Expenses 2018: $972,298Net Income 2018: $114,9612018Revenue 2019: $1,074,958Expenses 2019: $1,032,558Net Income 2019: $42,4002019Revenue 2020: $480,895Expenses 2020: $606,821Net Income 2020: -$125,9262020Revenue 2021: $1,154,267Expenses 2021: $911,875Net Income 2021: $242,3922021Revenue 2022: $1,130,531Expenses 2022: $1,065,995Net Income 2022: $64,5362022Revenue 2023: $1,245,198Expenses 2023: $1,097,759Net Income 2023: $147,4392023Revenue 2024: $1,376,195Expenses 2024: $1,208,993Net Income 2024: $167,2022024

Highlighted filing

2013

Revenue$803,992
Expenses$709,130
Net Income$94,862
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$840,502
Mission and Program Overview

Mission

Traditional summer camp for boys ages 7 - 15

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$936,583$929,672▼ $6,911
Investments in Publicly Traded Securities$211,898$249,213▲ $37,315
Cash and Non-Interest-Bearing Accounts$166,205$159,955▼ $6,250
Savings and Temporary Cash Investments$38,129$72,945▲ $34,816
Total Assets$1,421,345$1,508,531▲ $87,186
Other Assets Total$68,530$96,746▲ $28,216
Liabilities
Deferred Revenue$68,680$46,680▼ $22,000
Total Liabilities$68,680$46,680▼ $22,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,124,851$1,174,349▲ $49,498
Temporarily Rstr Net Assets$227,814$287,502▲ $59,688
Total Net Assets Fund Balance$1,352,665$1,461,851▲ $109,186
Total Liabilities and Net Assets / Fund Balance$1,421,345$1,508,531▲ $87,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$725,386$306,648$1,032,034
Leasehold Improvements$112,265$147,111$259,376
Other Land Buildings$92,021$36,464$128,485
Other Assets Org$96,746--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$227,814$75,620▲ $31,893-$287,502
2012$200,251$63,835▲ $22,563-$227,814
2011$189,569$66,062▼ $1,230-$200,251
2010$186,221$52,691▲ $7,532-$189,569
2009$146,059$86,384▲ $17,045-$186,221
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DeeringDirectorFT$60,475$60,475
Michael MattsonCamp DirectoFT$53,302$53,302

Board Members and Trustees

NameTitle
Seth BrewsterPresident
Alesia KleinDirector
Allison SmithDirector
Amy YoungDirector
Arlene WhichardDirector
Bev StoneDirector
Bruce WhichardDirector
Geoffrey AlexanderDirector
Gerry TuffyDirector
Hoddy KleinDirector
Joan KoffmanDirector
Jojo HerzigDirector
Julie MclaughlinDirector
Libby WhittierDirector
Lindsay AlexanderDirector
Maria TringaleDirector
Mark MclaughlinDirector
Michele HowardDirector
Nancy DreyerDirector
Paul TringaleDirector
Peter HerzigDirector
Peter YoungDirector
Steve WhittierDirector
Win SmithDirector
David WeeksCampaign CHA
Francie CampbellCouncil Chai
Fred HowardFacilities C
Becca BrewsterFamily Camps
Toby BrewsterFamily Camps
Bob StoneInvestment C
Bob TuffyMarketing Ch
Ryck BirchSecretary
Michael HerzigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,311
Program Service Revenue
$651,651
Investment Income
$18,030
Other Revenue
$0
All Other Contributions
$134,311
Change in Net Assets
$94,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,859
Salaries, Compensation, and Employee Benefits$259,446
Grants and Similar Amounts Paid$47,825
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,651$87,126-$113,777
Payroll Taxes$31,910$37,459-$69,369
Other Salaries and Wages$53,056$6,578-$59,634
Occupancy$54,317--$54,317
Depreciation Depletion$50,505$2,332-$52,837
Grants to Domestic Individuals$47,825--$47,825
Advertising-$34,467-$34,467
All Other Expenses$28,957--$28,957
Fees for Services Other$24,000$4,939-$28,939
Insurance-$26,513-$26,513
Office Expenses-$25,038-$25,038
Travel$21,802--$21,802
Other Employee Benefits$4,232$12,434-$16,666
Other Expenses$14,754--$14,754
Fees for Services Accounting-$4,835-$4,835
Fees for Service Investment Mgmnt Fees-$80-$80
Total Functional Expenses$467,329$241,801$0$709,130
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Toby brewster becca brewster director director husband and wife toby and becca brewster carol brewster directors director family seth brewster toby, becca and carol brewster director director family fred howard michelle howard director director husband and wife geoffrey alexander lindsay alexander director director husband and wife bob stone bev stone director director husband and wife win smith allison smith director director husband and wife michael herzig jo jo herzig director director husband and wife michael and jo jo herzig peter herzig directors director family bob tuffy gerry tuffy director director husband and wife peter young amy young director director husband and wife doug cole nancy cole director director husband and wife steve whittier libby whittier director director husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by michael herzig, the person who the books are in the care of and rich deering.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not typically made available to the public, however if required, upon request such documents would be made available.”

Filing and Contact Details

Filer

EIN
01-0376696
Phone
2078290981

Signing Officer

Name
Michael Herzig
Title
Treasurer
Phone
2078290981
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Brewster President
Formed
1926
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Preparer
Danielle D Martin CPA
Phone
2078731603
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CAMP DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FAMILY CAMPS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FAMILY CAMPS
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNCIL CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FACILITIES C
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22INVESTMENT C
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24MARKETING CH
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CAMPAIGN CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRESIDENT
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/LobbyingActivitiesInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,508,531
Liabilities
$46,680
Net assets
$1,461,851
Revenue
$803,992
Expenses
$709,130
Net income
$94,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.73$2.51$1.38$1.21$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.72$2.36$1.25$1.10$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.78$2.16$1.13$1.07$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.13$2.19$1.15$0.91$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.29$1.96$0.48$0.61$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.10$2.08$1.07$1.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.08$2.01$1.09$0.97$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.10$1.96$1.03$0.89$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.09$1.79$1.01$0.86$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.10$1.63$0.96$0.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.54$0.87$0.78$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$0.80$0.71$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.07$1.35$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.06$1.33$0.58