Civic Intelligence

Camp Beech Cliff

990 • Fiscal year 2015 • EIN 01-0502563

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 12, 2016

Organization ProfileWWW.CAMPBEECHCLIFF.ORG
PO Box 381MT Desert, ME 04660

(207) 244-0365

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

17th percentile

-7.4%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$18,904,932

Down $342,990 (-1.8%) from 2014

Net Assets

Down

$18,869,822

Down $174,380 (-0.9%) from 2014

Liabilities

Down

$35,110

Down $168,610 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin17th percentile

Revenue

Down

$1,720,244

Down $16,434,335 (-91%) from 2014

Expenses

Up

$1,846,953

Up $219,173 (+13%) from 2014

Net Income

Down

-$126,709

Down $16,653,508 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60M$40M$20M$0Assets 2011: $2,085,541Liabilities 2011: $9,304Net Assets 2011: $2,076,2372011Assets 2012: $2,420,619Liabilities 2012: $48,162Net Assets 2012: $2,372,4572012Assets 2013: $2,678,547Liabilities 2013: $170,307Net Assets 2013: $2,508,2402013Assets 2014: $19,247,922Liabilities 2014: $203,720Net Assets 2014: $19,044,2022014Assets 2015: $18,904,932Liabilities 2015: $35,110Net Assets 2015: $18,869,8222015Assets 2016: $18,904,764Liabilities 2016: $271,625Net Assets 2016: $18,633,1392016Assets 2017: $18,410,294Liabilities 2017: $87,547Net Assets 2017: $18,322,7472017Assets 2018: $22,356,843Liabilities 2018: $68,010Net Assets 2018: $22,288,8332018Assets 2019: $30,873,483Liabilities 2019: $205,011Net Assets 2019: $30,668,4722019Assets 2020: $32,006,691Liabilities 2020: $32,533Net Assets 2020: $31,974,1582020Assets 2021: $37,864,440Liabilities 2021: $63,811Net Assets 2021: $37,800,6292021Assets 2022: $40,055,730Liabilities 2022: $95,586Net Assets 2022: $39,960,1442022Assets 2023: $41,747,651Liabilities 2023: $82,306Net Assets 2023: $41,665,3452023Assets 2024: $43,385,225Liabilities 2024: $76,805Net Assets 2024: $43,308,4202024

Highlighted filing

2015

Assets$18,904,932
Liabilities$35,110
Net Assets$18,869,822
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $692,555Expenses 2011: $591,417Net Income 2011: $101,1382011Revenue 2012: $1,097,594Expenses 2012: $824,088Net Income 2012: $273,5062012Revenue 2013: $1,153,447Expenses 2013: $1,027,406Net Income 2013: $126,0412013Revenue 2014: $18,154,579Expenses 2014: $1,627,780Net Income 2014: $16,526,7992014Revenue 2015: $1,720,244Expenses 2015: $1,846,953Net Income 2015: -$126,7092015Revenue 2016: $1,643,730Expenses 2016: $1,910,386Net Income 2016: -$266,6562016Revenue 2017: $1,534,039Expenses 2017: $1,921,593Net Income 2017: -$387,5542017Revenue 2018: $5,898,248Expenses 2018: $1,911,488Net Income 2018: $3,986,7602018Revenue 2019: $5,865,039Expenses 2019: $2,063,913Net Income 2019: $3,801,1262019Revenue 2020: $1,087,844Expenses 2020: $1,246,677Net Income 2020: -$158,8332020Revenue 2021: $5,884,348Expenses 2021: $1,752,108Net Income 2021: $4,132,2402021Revenue 2022: $6,467,764Expenses 2022: $2,055,062Net Income 2022: $4,412,7022022Revenue 2023: $1,788,500Expenses 2023: $2,445,470Net Income 2023: -$656,9702023Revenue 2024: $2,922,483Expenses 2024: $2,708,275Net Income 2024: $214,2082024

Highlighted filing

2015

Revenue$1,720,244
Expenses$1,846,953
Net Income-$126,709
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,910,742
Mission and Program Overview

Mission

Camp beech cliff provides outdoor education experiences that foster fun, teamwork, self-esteem, leadership, positive decision-making and relationship development through physical and social growth with a primary focus on children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,312,769$18,168,657▼ $144,112
Investments Other Securities$239,217$567,936▲ $328,719
Savings and Temporary Cash Investments$640,344$114,784▼ $525,560
Intangible Assets$26,353$24,586▼ $1,767
Prepaid Expenses and Deferred Charges$14,394$14,888▲ $494
Pledges and Grants Receivable$8,164$8,110▼ $54
Accounts Receivable$6,678$5,744▼ $934
Cash and Non-Interest-Bearing Accounts$3$227▲ $224
Total Assets$19,247,922$18,904,932▼ $342,990
Liabilities
Unsecured Notes Loans Payable$100,000--
Other Liabilities$19,509$16,153▼ $3,356
Accounts Payable and Accrued Expenses$81,511$13,614▼ $67,897
Mortgage Notes Payable Secured by Investment Property-$5,343-
Deferred Revenue$2,700--
Total Liabilities$203,720$35,110▼ $168,610
Net Assets / Fund Balance
Unrestricted Net Assets$18,351,701$18,140,493▼ $211,208
Temporarily Rstr Net Assets$390,477$426,720▲ $36,243
Permanently Rstr Net Assets$302,024$302,609▲ $585
Total Net Assets Fund Balance$19,044,202$18,869,822▼ $174,380
Total Liabilities and Net Assets / Fund Balance$19,247,922$18,904,932▼ $342,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,113,759$860,371$17,974,130
Land$937,247-$937,247
Other Land Buildings$117,651$288,258$405,909

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$395,524$585▼ $12,261-$380,947
2013$385,115$7,163▲ $18,088$13,237$395,524
2012$367,550$1,200▲ $24,345$6,090$385,115
2011$313,133$30,720▲ $30,346-$373,539
2010$180,346$141,194▼ $2,988-$313,133
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patty SeligChair of Directors
Jim ProginChair of Trustees
Donald Graves2nd Vice Chair of Trustees, Director
Megan SmithVice Chair of Directors
Mary MccallVice Chair of Trustees
Eileen MillerDirector
Elizabeth AngelbeckDirector
Elizabeth SalviDirector
Faith PulisDirector
JOY O'SHAUGHNESSYDirector
Kristen GoodwinDirector
Marie GriffithDirector
Michael MckernanDirector
Owen CraigheadDirector
Ron GreenbergDirector
Thomas HodgeDirector
Kerri RussellSecretary of Directors
Benjamin KetchenSecretary of Trustees, Director
Elizabeth UhlmanTrustee
Margaret MortonTrustee
Gail Amalia Barth KatzTrustee, Director
Vincent MesserTrustee, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,526
Program Service Revenue
$584,396
Investment Income
$29,775
Other Revenue
$35,547
All Other Contributions
$1,067,926
Change in Net Assets
$-126,709

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 AmountValuation Method
Real Estate Other1$313,372Fair Market Value
Other Non Cash Contri Table1$150Fair Market Value
Total Noncash Contributions2$313,522-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,661,301
Revenue Not Reported on Financial Statements
$58,943
Revenue Not Reported on Form 990
$-47,039
Other Revenue Adjustments
$58,943
Total Revenue per Audited Statements
$1,614,262
Total Revenue per Form 990
$1,720,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$954,072
Salaries, Compensation, and Employee Benefits$833,938
Total Fundraising Expense$142,610
Grants and Similar Amounts Paid$58,943
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,719$142,405$71,664$690,788
Depreciation Depletion$441,673$49,075-$490,748
Occupancy$104,713$6,143$1,436$112,292
Other Employee Benefits$40,821$23,108$11,749$75,678
Insurance$51,074$7,340$1,759$60,173
Payroll Taxes$41,256$11,957$5,852$59,065
Grants to Domestic Individuals$58,943--$58,943
Office Expenses$22,537$10,347$12,559$45,443
Fees for Services Other$21,169$11,171$7,856$40,196
All Other Expenses$22,066$1,636$1,285$24,987
Information Technology$4,211$3,259$7,074$14,544
Travel$9,242$1,541$2,381$13,164
Other Expenses$1,183$12,747$15,611$12,747
Fees for Services Accounting-$10,086-$10,086
Conferences and Meetings$7,994$112$680$8,786
Pension Plan Contributions$3,656$3,066$1,685$8,407
Advertising$2,629$637$948$4,214
Interest-$4,024-$4,024
Fees for Service Investment Mgmnt Fees-$3,453-$3,453
Fees for Services Legal-$1,413-$1,413
Total Functional Expenses$1,400,694$303,649$142,610$1,846,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,846,953
Total Expenses per Audited Statements$1,788,642
Expenses per Audited Statements$1,788,010
Expenses Not Reported on Financial Statements$58,943
Other Expense Adjustments$58,943
Expenses Not Reported on Form 990$632
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,724
Fundraising Direct Expenses$632
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Taxes$16,153
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Camp beech cliff retains camp beech cliff mdi, llc to provide management and all other services for the operation of the camp. Because camp beech cliff is the sole member of camp beech cliff mdi, llc, the llc is a disregarded entity for tax purposes and is reported as such on schedule r.”

Form 990, Part VI, Section A, Line 8B

“Committees can not act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 was provided to the finance committee before it was filed. The form 990 is prepared by camp beech cliff's cpa and is reviewed by the bookkeeper, director and president before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each director shall recuse him/herself from matters in which a conflict of interest exists. A conflict of interest exists when the financial or personal interest of a director is directly or indirectly benefited by an action of the board. Each director is responsible to disclose in good faith all potential conflicts of interest. All questions as to whether a confict of interest exist shall be resolved by a majority vote of the board of directors in which the interested director(s) may not vote.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Camp beech cliff makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Beech Cliff
EIN
01-0502563
Phone
2072440365
Address
PO BOX 381, MT DESERT, ME 04660

Signing Officer

Name
Jim Progin
Title
Chair - Trustees
Phone
2072440365
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Progin
Formed
1997
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
83
Volunteers
75

Preparer

Firm
Horton Mcfarland & Veysey LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
James E Mcfarland
Phone
2076675529
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“From notes to the financial statements: the organization is a tax-exempt organization under internal revenue code 501(c)(3). Management regularly reviews and evaluates its tax position taken in previously filed information returns and as is reflected in its financial statements, with regard to issues affecting its tax-exempt status, unrelated business income and related matters. Management believes that in the event of an examination by taxing authorities, its position would prevail based upon technical merit of such positions. Therfore, the organization has concluded that no tax benefits or liabilities are required to be recognized.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses netted from fundraising revenue on form 990 632.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Value of tuition given as campership assistance 58,943.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses netted from fundraising revenue on form 990 632.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Value of tuition given as campership assistance 58,943.”

Raw XML AppendixShowing 400 of 673 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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IRS990/ActivityOrMissionDesc0CAMP BEECH CLIFF PROVIDES OUTDOOR EDUCATION EXPERIENCES THAT FOSTER FUN, TEAMWORK, SELF-ESTEEM, LEADERSHIP, POSITIVE DECISION-MAKING AND RELATIONSHIP DEVELOPMENT THROUGH PHYSICAL AND SOCIAL GROWTH WITH A PRIMARY FOCUS ON CHILDREN.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM PROGIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN KETCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL AMALIA BARTH KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCENT MESSER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH UHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm8KERRI RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH ANGELBECK
IRS990/Form990PartVIISectionAGrp/PersonNm11OWEN CRAIGHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIE GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm13EILEEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOY O'SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTEN GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL MCKERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH SALVI
IRS990/Form990PartVIISectionAGrp/PersonNm18PATTY SELIG
IRS990/Form990PartVIISectionAGrp/PersonNm19FAITH PULIS
IRS990/Form990PartVIISectionAGrp/PersonNm20MEGAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21RON GREENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY OF TRUSTEES, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE CHAIR OF TRUSTEES, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02600
IRS990/FundraisingDirectExpensesAmt0632
IRS990/FundraisingGrossIncomeAmt010724
IRS990/GainOrLossGrp/SecuritiesAmt011601
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt058943
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058943
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058943
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0199087
IRS990/GrossReceiptsAmt01910742
IRS990/GrossRentsGrp/RealAmt021413
IRS990/GrossSalesOfInventoryAmt03845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07074
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03259
IRS990/InformationTechnologyGrp/ProgramServicesAmt04211
IRS990/InformationTechnologyGrp/TotalAmt014544
IRS990/InsuranceGrp/FundraisingAmt01759
IRS990/InsuranceGrp/ManagementAndGeneralAmt07340
IRS990/InsuranceGrp/ProgramServicesAmt051074
IRS990/InsuranceGrp/TotalAmt060173
IRS990/IntangibleAssetsGrp/BOYAmt026353
IRS990/IntangibleAssetsGrp/EOYAmt024586
IRS990/InterestGrp/ManagementAndGeneralAmt04024
IRS990/InterestGrp/TotalAmt04024
IRS990/InvestmentIncomeGrp/ExclusionAmt018174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018174
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0239217
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0567936
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01148629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018312769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018168657
IRS990/LandBldgEquipCostOrOtherBssAmt019317286
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0187486
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP BEECH CLIFF PROVIDES OUTDOOR EDUCATION EXPERIENCES THAT FOSTER FUN, TEAMWORK, SELF-ESTEEM, LEADERSHIP, POSITIVE DECISION-MAKING AND RELATIONSHIP DEVELOPMENT THROUGH PHYSICAL AND SOCIAL GROWTH WITH A PRIMARY FOCUS ON CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05343
IRS990/NetAssetsOrFundBalancesBOYAmt019044202
IRS990/NetAssetsOrFundBalancesEOYAmt018869822
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011601
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010092
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01465
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01465
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021413
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-47671
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0313522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01436
IRS990/OccupancyGrp/ManagementAndGeneralAmt06143
IRS990/OccupancyGrp/ProgramServicesAmt0104713
IRS990/OccupancyGrp/TotalAmt0112292
IRS990/OfficeExpensesGrp/FundraisingAmt012559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010347
IRS990/OfficeExpensesGrp/ProgramServicesAmt022537
IRS990/OfficeExpensesGrp/TotalAmt045443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075678
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1VAN & BUS RENTALS
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt071
IRS990/OtherExpensesGrp/FundraisingAmt115611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112747
IRS990/OtherExpensesGrp/ProgramServicesAmt055556
IRS990/OtherExpensesGrp/ProgramServicesAmt135252
IRS990/OtherExpensesGrp/ProgramServicesAmt21183
IRS990/OtherExpensesGrp/TotalAmt055756
IRS990/OtherExpensesGrp/TotalAmt135252
IRS990/OtherExpensesGrp/TotalAmt216794
IRS990/OtherExpensesGrp/TotalAmt312747
IRS990/OtherLiabilitiesGrp/BOYAmt019509
IRS990/OtherLiabilitiesGrp/EOYAmt016153
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02577
IRS990/OtherRevenueTotalAmt02577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690788
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011957
IRS990/PayrollTaxesGrp/ProgramServicesAmt041256
IRS990/PayrollTaxesGrp/TotalAmt059065
IRS990/PensionPlanContributionsGrp/FundraisingAmt01685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03656
IRS990/PensionPlanContributionsGrp/TotalAmt08407
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0302024
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0302609
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08110
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014888
IRS990/PrincipalOfficerNm0JIM PROGIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,904,932
Liabilities
$35,110
Net assets
$18,869,822
Revenue
$1,720,244
Expenses
$1,846,953
Net income
-$126,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$0.08$43.3$2.92$2.71$0.21
2023Detailed filing. Detailed filing data is available for this year.$41.7$0.08$41.7$1.79$2.45$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$0.10$40.0$6.47$2.06$4.41
2021Detailed filing. Detailed filing data is available for this year.$37.9$0.06$37.8$5.88$1.75$4.13
2020Detailed filing. Detailed filing data is available for this year.$32.0$0.03$32.0$1.09$1.25$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$0.21$30.7$5.87$2.06$3.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.07$22.3$5.90$1.91$3.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.09$18.3$1.53$1.92$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.27$18.6$1.64$1.91$0.27
2015Detailed filing. Detailed filing data is available for this year.$18.9$0.04$18.9$1.72$1.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$19.2$0.20$19.0$18.2$1.63$16.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.17$2.51$1.15$1.03$0.13
2012Summary only. Only limited summary data is available for this year.$2.42$0.05$2.37$1.10$0.82$0.27
2011Summary only. Only limited summary data is available for this year.$2.09$0.01$2.08$0.69$0.59$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits