Civic Intelligence

Camp Tecumseh Inc

990 • Fiscal year 2017 • EIN 02-0114695

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 02, 2018

Organization ProfileCAMPTECUMSEH.NET
975 Moultonborough Neck RoadMoultonborough, NH 03254

(603) 253-4010

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$8,373,624

Up $720,090 (+9.4%) from 2016

Net Assets

Up

$8,184,284

Up $691,888 (+9.2%) from 2016

Liabilities

Up

$189,340

Up $28,202 (+18%) from 2016

Revenue And Expenses

Revenue

Down

$2,046,213

Down $29,419 (-1.4%) from 2016

Expenses

Up

$1,759,222

Up $85,978 (+5.1%) from 2016

Net Income

Down

$286,991

Down $115,397 (-29%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$8,373,624
Liabilities$189,340
Net Assets$8,184,284
Open 2017 Filing

Operations Trend

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

2017

Revenue$2,046,213
Expenses$1,759,222
Net Income$286,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.1
Gross Receipts
$2,085,268
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$4,269,421$4,794,393▲ $524,972
Land, Buildings, and Equipment, Net$2,326,757$2,375,998▲ $49,241
Cash and Non-Interest-Bearing Accounts$332,769$692,945▲ $360,176
Savings and Temporary Cash Investments$298,113$232,913▼ $65,200
Pledges and Grants Receivable$215,555$115,407▼ $100,148
Accounts Receivable$15,283$9,375▼ $5,908
Inventories for Sale or Use$10,539$4,904▼ $5,635
Prepaid Expenses and Deferred Charges$4,680$4,780▲ $100
Total Assets$7,653,534$8,373,624▲ $720,090
Other Assets Total$180,417$142,909▼ $37,508
Liabilities
Accounts Payable and Accrued Expenses$159,138$187,340▲ $28,202
Other Liabilities$2,000$2,000→ $0
Total Liabilities$161,138$189,340▲ $28,202
Net Assets / Fund Balance
Unrestricted Net Assets$4,990,666$5,452,907▲ $462,241
Permanently Rstr Net Assets$2,017,730$2,083,928▲ $66,198
Temporarily Rstr Net Assets$484,000$647,449▲ $163,449
Total Net Assets Fund Balance$7,492,396$8,184,284▲ $691,888
Total Liabilities and Net Assets / Fund Balance$7,653,534$8,373,624▲ $720,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,613,945$696,777$2,310,722
Other Land Buildings$389,820$441,695$831,515
Equipment$302,233$263,839$566,072
Land$70,000-$70,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,501,730$66,198▲ $163,449-$2,731,377
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DiFT$127,969$127,969

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
Peter StanleyTrustee
Robert ZullingerTrustee
William HamilitonTrustee
William KefferTrustee
Hall VetterleinTrustee- Eme
Henry HaunssTrustee- Eme
James L CrawfordTrustee- Eme
Joseph T McgrathTrustee- Eme
Peter BenolielTrustee- Eme
Richie AllmanTrustee- Eme
Walter Buckley JrTrustee-emer
Charles Kurz IiSecretary
James GribbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,813
Program Service Revenue
$1,548,761
Investment Income
$158,182
Other Revenue
$143,457
All Other Contributions
$195,813
Change in Net Assets
$286,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,046,213
Revenue Not Reported on Form 990
$404,897
Total Revenue per Audited Statements
$2,451,110
Total Revenue per Form 990
$2,046,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,041,164
Salaries, Compensation, and Employee Benefits$716,058
Total Fundraising Expense$40,606
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,426$77,442-$454,868
Occupancy$230,997$402-$231,399
Current Officers, Directors, Trustees, and Key Employees$84,375$84,375$18,750$187,500
Depreciation Depletion$148,790$16,532-$165,322
Office Expenses-$115,060-$115,060
Insurance$89,522--$89,522
All Other Expenses$42,412$8,395$8,507$59,314
Payroll Taxes$34,783$12,934$1,499$49,216
Other Expenses$29,693$5,566-$35,259
Fees for Services Accounting$19,019$5,433$2,717$27,169
Other Employee Benefits$19,120$3,569$1,785$24,474
Fees for Services Other--$7,348$7,348
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Legal-$1,559-$1,559
Total Functional Expenses$1,387,349$331,267$40,606$1,759,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,759,222
Total Expenses per Audited Statements$1,759,222
Total Expenses per Form 990$1,759,222
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

“Reviewed by board in conjuction with audited financial statements.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
James Gribbell
Title
Treasurer
Phone
6032534010
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gray Iv
Voting Board Members
20
Independent Board Members
20
Employees
72

Preparer

Firm
Malone Dirubbo & Company Pc
Address
9 WEST ST, LINCOLN, NH 03251-9707
Preparer
Ronda J Kilanowski CPA
Phone
6037453121
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2017 and 2016. The organization has three open tax years. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE- EME
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE-EMER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE- EME
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE- EME
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE- EME
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DI
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IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02326757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02375998
IRS990/LandBldgEquipCostOrOtherBssAmt03778309
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/OtherEmployeeBenefitsGrp/ProgramServicesAmt019120
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IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/PrincipalOfficerNm0ROBERT GRAY IV
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IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01524988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014273

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,373,624
Liabilities
$189,340
Net assets
$8,184,284
Revenue
$2,046,213
Expenses
$1,759,222
Net income
$286,991
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