Civic Intelligence

Camp Tecumseh Inc

990 • Fiscal year 2016 • EIN 02-0114695

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 26, 2017

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$165,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

8.9%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,653,534

Up $633,725 (+9.0%) from 2015

Net Assets

Up

$7,492,396

Up $667,573 (+9.8%) from 2015

Liabilities

Down

$161,138

Down $33,848 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin80th percentile

Revenue

Up

$2,075,632

Up $169,627 (+8.9%) from 2015

Expenses

Down

$1,673,244

Down $3,407 (-0.2%) from 2015

Net Income

Up

$402,388

Up $173,034 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$7,653,534
Liabilities$161,138
Net Assets$7,492,396
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$2,075,632
Expenses$1,673,244
Net Income$402,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 26, 2017
Return Version
2015v3.0
Gross Receipts
$2,111,441
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$3,571,118$4,269,421▲ $698,303
Land, Buildings, and Equipment, Net$2,268,108$2,326,757▲ $58,649
Cash and Non-Interest-Bearing Accounts$299,703$332,769▲ $33,066
Savings and Temporary Cash Investments$288,655$298,113▲ $9,458
Pledges and Grants Receivable$269,764$215,555▼ $54,209
Accounts Receivable$30,354$15,283▼ $15,071
Inventories for Sale or Use$10,539$10,539→ $0
Prepaid Expenses and Deferred Charges$5,679$4,680▼ $999
Total Assets$7,019,809$7,653,534▲ $633,725
Other Assets Total$275,889$180,417▼ $95,472
Liabilities
Accounts Payable and Accrued Expenses$192,986$159,138▼ $33,848
Other Liabilities$2,000$2,000→ $0
Total Liabilities$194,986$161,138▼ $33,848
Net Assets / Fund Balance
Unrestricted Net Assets$4,569,494$4,990,666▲ $421,172
Permanently Rstr Net Assets$1,916,008$2,017,730▲ $101,722
Temporarily Rstr Net Assets$339,321$484,000▲ $144,679
Total Net Assets Fund Balance$6,824,823$7,492,396▲ $667,573
Total Liabilities and Net Assets / Fund Balance$7,019,809$7,653,534▲ $633,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,645,341$634,846$2,280,187
Other Land Buildings$352,970$396,451$749,421
Equipment$258,446$205,692$464,138
Land$70,000-$70,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,255,329$101,722▲ $144,679-$2,501,730
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DiFT$165,000$165,000
Douglas KnightExecutive Director-$165,000$165,000

Board Members and Trustees

NameTitle
Robert Gray IvChair
Walter Buckley IiiVice Chair
Brian MccloskeyTrustee
Cornelius MerliniTrustee
Daniel LeibovitzTrustee
David DelaneyTrustee
Douglas KnightTrustee
Gerald Mcginley JrTrustee
Giampiero MazzaTrustee
Hank B SmithTrustee
John Gillin JrTrustee
Lee AllmanTrustee
Michael GerberTrustee
Michael KainTrustee
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 GribbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,606
Program Service Revenue
$1,602,266
Investment Income
$138,841
Other Revenue
$58,919
All Other Contributions
$275,606
Change in Net Assets
$402,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,075,632
Revenue Not Reported on Form 990
$265,185
Total Revenue per Audited Statements
$2,340,817
Total Revenue per Form 990
$2,075,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,020,531
Salaries, Compensation, and Employee Benefits$650,713
Total Fundraising Expense$90,059
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,844$63,443-$423,287
Occupancy$206,099$308-$206,407
Current Officers, Directors, Trustees, and Key Employees$78,750$78,750$17,500$175,000
Depreciation Depletion$143,742$15,971-$159,713
Office Expenses-$116,655-$116,655
Insurance$82,767--$82,767
Fees for Services Other--$44,088$44,088
Payroll Taxes$26,906$11,365$1,399$39,670
Other Expenses$33,617$5,269-$38,886
All Other Expenses$11,853$2,915$23,655$38,423
Fees for Services Accounting$17,687$5,054$2,527$25,268
Fees for Services Legal-$19,102-$19,102
Other Employee Benefits$10,086$1,780$890$12,756
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$1,262,573$320,612$90,059$1,673,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,673,244
Total Expenses per Audited Statements$1,673,244
Total Expenses per Form 990$1,673,244
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
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gray Iv
Voting Board Members
21
Independent Board Members
21
Employees
74

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/PersonNm25BRIAN MCCLOSKEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE- EME
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,653,534
Liabilities
$161,138
Net assets
$7,492,396
Revenue
$2,075,632
Expenses
$1,673,244
Net income
$402,388
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