Civic Intelligence

Camp Tecumseh Inc

990 • Fiscal year 2015 • EIN 02-0114695

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 25, 2016

Organization ProfileCAMPTECUMSEH.NET
975 Moultonboro Neck RoadMoultonboro, NH 03254

(603) 253-4010

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$55,288

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,019,809

Up $133,157 (+1.9%) from 2014

Net Assets

Up

$6,824,823

Up $87,375 (+1.3%) from 2014

Liabilities

Up

$194,986

Up $45,782 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin71st percentile

Revenue

Down

$1,906,005

Down $3,759 (-0.2%) from 2014

Expenses

Up

$1,676,651

Up $178,254 (+12%) from 2014

Net Income

Down

$229,354

Down $182,013 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,301,680Liabilities 2010: $100,228Net Assets 2010: $4,201,4522010Assets 2011: $4,325,059Liabilities 2011: $82,912Net Assets 2011: $4,242,1472011Assets 2012: $5,218,383Liabilities 2012: $70,856Net Assets 2012: $5,147,5272012Assets 2013: $6,104,871Liabilities 2013: $49,394Net Assets 2013: $6,055,4772013Assets 2014: $6,886,652Liabilities 2014: $149,204Net Assets 2014: $6,737,4482014Assets 2015: $7,019,809Liabilities 2015: $194,986Net Assets 2015: $6,824,8232015Assets 2016: $7,653,534Liabilities 2016: $161,138Net Assets 2016: $7,492,3962016Assets 2017: $8,373,624Liabilities 2017: $189,340Net Assets 2017: $8,184,2842017Assets 2018: $9,078,966Liabilities 2018: $262,881Net Assets 2018: $8,816,0852018Assets 2019: $9,406,203Liabilities 2019: $253,970Net Assets 2019: $9,152,2332019Assets 2020: $10,073,646Liabilities 2020: $351,208Net Assets 2020: $9,722,4382020Assets 2021: $11,524,694Liabilities 2021: $253,951Net Assets 2021: $11,270,7432021Assets 2022: $10,590,970Liabilities 2022: $257,456Net Assets 2022: $10,333,5142022Assets 2023: $11,472,873Liabilities 2023: $629,668Net Assets 2023: $10,843,2052023Assets 2024: $12,803,795Liabilities 2024: $272,058Net Assets 2024: $12,531,7372024Assets 2025: $13,987,475Liabilities 2025: $241,333Net Assets 2025: $13,746,1422025

Highlighted filing

2015

Assets$7,019,809
Liabilities$194,986
Net Assets$6,824,823
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,195,7692010Expenses 2011: $1,238,2452011Revenue 2012: $1,943,667Expenses 2012: $1,349,872Net Income 2012: $593,7952012Revenue 2013: $2,009,383Expenses 2013: $1,379,730Net Income 2013: $629,6532013Revenue 2014: $1,909,764Expenses 2014: $1,498,397Net Income 2014: $411,3672014Revenue 2015: $1,906,005Expenses 2015: $1,676,651Net Income 2015: $229,3542015Revenue 2016: $2,075,632Expenses 2016: $1,673,244Net Income 2016: $402,3882016Revenue 2017: $2,046,213Expenses 2017: $1,759,222Net Income 2017: $286,9912017Revenue 2018: $2,233,708Expenses 2018: $1,902,023Net Income 2018: $331,6852018Revenue 2019: $2,286,658Expenses 2019: $1,897,080Net Income 2019: $389,5782019Revenue 2020: $1,538,321Expenses 2020: $1,365,045Net Income 2020: $173,2762020Revenue 2021: $3,213,820Expenses 2021: $2,710,380Net Income 2021: $503,4402021Revenue 2022: $2,560,870Expenses 2022: $1,943,531Net Income 2022: $617,3392022Revenue 2023: $2,543,265Expenses 2023: $2,603,600Net Income 2023: -$60,3352023Revenue 2024: $2,608,712Expenses 2024: $2,386,808Net Income 2024: $221,9042024Revenue 2025: $3,239,761Expenses 2025: $2,352,850Net Income 2025: $886,9112025

Highlighted filing

2015

Revenue$1,906,005
Expenses$1,676,651
Net Income$229,354
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 25, 2016
Return Version
2014v6.0
Gross Receipts
$1,955,625
Mission and Program Overview

Mission

To provide an educational environment where young men can learn leadership skills, sportsmanship and self-discipline.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,501,458$3,571,118▲ $69,660
Land, Buildings, and Equipment, Net$2,119,362$2,268,108▲ $148,746
Cash and Non-Interest-Bearing Accounts$346,220$299,703▼ $46,517
Savings and Temporary Cash Investments$332,496$288,655▼ $43,841
Pledges and Grants Receivable$241,651$269,764▲ $28,113
Accounts Receivable$29,118$30,354▲ $1,236
Inventories for Sale or Use-$10,539-
Prepaid Expenses and Deferred Charges$6,871$5,679▼ $1,192
Total Assets$6,886,652$7,019,809▲ $133,157
Other Assets Total$309,476$275,889▼ $33,587
Liabilities
Accounts Payable and Accrued Expenses$147,204$192,986▲ $45,782
Other Liabilities$2,000$2,000→ $0
Total Liabilities$149,204$194,986▲ $45,782
Net Assets / Fund Balance
Unrestricted Net Assets$4,619,396$4,569,494▼ $49,902
Permanently Rstr Net Assets$1,720,260$1,916,008▲ $195,748
Temporarily Rstr Net Assets$397,792$339,321▼ $58,471
Total Net Assets Fund Balance$6,737,448$6,824,823▲ $87,375
Total Liabilities and Net Assets / Fund Balance$6,886,652$7,019,809▲ $133,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,630,887$574,410$2,205,297
Other Land Buildings$400,121$349,300$749,421
Equipment$167,100$153,218$320,318
Land$70,000-$70,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,118,052$195,748▼ $58,471-$2,255,329
2013$1,677,770$337,938▲ $102,344-$2,118,052
2012$992,652$576,405▲ $108,713-$1,677,770
2011$558,704$363,794▲ $70,154-$992,652
2010$523,920$56,445▼ $21,661-$558,704
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DiFT$55,288$55,288

Board Members and Trustees

NameTitle
Robert Gray IvChair
Walter Buckley IiiVice Chair
Cornelius MerliniTrustee
Daniel LeibovitzTrustee
David DelaneyTrustee
Douglas KnightTrustee
Gerald Mcginley JrTrustee
Giampiero MazzaTrustee
Hank B SmithTrustee
John Gillin JrTrustee
Lee AllmanTrustee
Michael GerberTrustee
Peter StanleyTrustee
Robert ZullingerTrustee
William HamilitonTrustee
William KefferTrustee
Brooke McmullinTrustee- Eme
Hall VetterleinTrustee- Eme
Henry HaunssTrustee- Eme
James L CrawfordTrustee- Eme
Peter BenolielTrustee- Eme
Richie AllmanTrustee- Eme
Walter Buckley JrTrustee-emer
Charles Kurz IiSecretary
James GribellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,616
Program Service Revenue
$1,428,387
Investment Income
$113,510
Other Revenue
$40,492
All Other Contributions
$323,616
Change in Net Assets
$229,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,906,005
Revenue Not Reported on Form 990
$-141,979
Total Revenue per Audited Statements
$1,764,026
Total Revenue per Form 990
$1,906,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,026,340
Salaries, Compensation, and Employee Benefits$648,311
Total Fundraising Expense$108,060
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,888$12,780$6,390$408,058
Occupancy$195,825$407-$196,232
Current Officers, Directors, Trustees, and Key Employees$74,250$74,250$16,500$165,000
Depreciation Depletion$132,021$14,669-$146,690
Office Expenses-$101,301-$101,301
Fees for Services Legal-$78,938-$78,938
Insurance$70,446--$70,446
All Other Expenses$36,446$13,219-$49,665
Other Expenses$49,856-$41,663$41,663
Payroll Taxes$32,473$7,265$1,899$41,637
Fees for Services Other--$36,740$36,740
Fees for Services Accounting$17,573$5,021$2,510$25,104
Other Employee Benefits$20,008$3,514$1,498$25,020
Comp Disqual Persons$3,868$3,868$860$8,596
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$1,253,359$315,232$108,060$1,676,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,676,651
Total Expenses per Audited Statements$1,676,651
Total Expenses per Form 990$1,676,651
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Scholarships$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camp Tecumseh Inc
EIN
02-0114695
Phone
6032534010
Address
975 MOULTONBORO NECK ROAD, MOULTONBORO, NH 03254

Signing Officer

Name
James Gribbell
Title
Treasurer
Phone
6032534010
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
18
Independent Board Members
18
Employees
63

Preparer

Firm
Malone Dirubbo & Company Pc
Address
9 WEST ST, LINCOLN, NH 03251-9707
Preparer
Ronda J Kilanowski CPA
Phone
6037453121
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE-EMER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE- EME
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE- EME
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE- EME
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IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE- EME
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DI
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08205
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN EDUCATIONAL ENVIRONMENT WHERE YOUNG MEN CAN LEARN LEADERSHIP SKILLS, SPORTSMANSHIP AND SELF-DISCIPLINE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388888
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IRS990/PYOtherExpensesAmt0924716
IRS990/PYOtherRevenueAmt069470
IRS990/PYProgramServiceRevenueAmt01298499
IRS990/PYRevenuesLessExpensesAmt0411367
IRS990/PYSalariesCompEmpBnftPaidAmt0571681
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IRS990/PYTotalRevenueAmt01909764
IRS990/ReconcilationRevenueExpnssAmt0229354
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,019,809
Liabilities
$194,986
Net assets
$6,824,823
Revenue
$1,906,005
Expenses
$1,676,651
Net income
$229,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.0$0.24$13.7$3.24$2.35$0.89
2024Detailed filing. Detailed filing data is available for this year.$12.8$0.27$12.5$2.61$2.39$0.22
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.63$10.8$2.54$2.60$0.06
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.26$10.3$2.56$1.94$0.62
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.25$11.3$3.21$2.71$0.50
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.35$9.72$1.54$1.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$9.41$0.25$9.15$2.29$1.90$0.39
2018Detailed filing. Detailed filing data is available for this year.$9.08$0.26$8.82$2.23$1.90$0.33
2017Detailed filing. Detailed filing data is available for this year.$8.37$0.19$8.18$2.05$1.76$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.65$0.16$7.49$2.08$1.67$0.40
2015Detailed filing. Detailed filing data is available for this year.$7.02$0.19$6.82$1.91$1.68$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.89$0.15$6.74$1.91$1.50$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.05$6.06$2.01$1.38$0.63
2012Summary only. Only limited summary data is available for this year.$5.22$0.07$5.15$1.94$1.35$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.08$4.24$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.10$4.20$1.20