Civic Intelligence

Camp Tecumseh Inc

990 • Fiscal year 2018 • EIN 02-0114695

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 06, 2019

Organization ProfileCAMPTECUMSEH.NET
975 Moultonborough Neck RoadMoultonborough, NH 03254

(603) 253-4010

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$195,375

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,078,966

Up $705,342 (+8.4%) from 2017

Net Assets

Up

$8,816,085

Up $631,801 (+7.7%) from 2017

Liabilities

Up

$262,881

Up $73,541 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

Up

$2,233,708

Up $187,495 (+9.2%) from 2017

Expenses

Up

$1,902,023

Up $142,801 (+8.1%) from 2017

Net Income

Up

$331,685

Up $44,694 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$9,078,966
Liabilities$262,881
Net Assets$8,816,085
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$2,233,708
Expenses$1,902,023
Net Income$331,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 6, 2019
Return Version
2017v2.3
Gross Receipts
$2,278,819
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$4,794,393$5,189,638▲ $395,245
Land, Buildings, and Equipment, Net$2,375,998$2,853,889▲ $477,891
Savings and Temporary Cash Investments$232,913$718,193▲ $485,280
Cash and Non-Interest-Bearing Accounts$692,945$76,509▼ $616,436
Pledges and Grants Receivable$115,407$50,382▼ $65,025
Accounts Receivable$9,375$26,239▲ $16,864
Inventories for Sale or Use$4,904$6,526▲ $1,622
Prepaid Expenses and Deferred Charges$4,780$4,897▲ $117
Total Assets$8,373,624$9,078,966▲ $705,342
Other Assets Total$142,909$152,693▲ $9,784
Liabilities
Accounts Payable and Accrued Expenses$183,340$251,978▲ $68,638
Other Liabilities$6,000$10,903▲ $4,903
Total Liabilities$189,340$262,881▲ $73,541
Net Assets / Fund Balance
Unrestricted Net Assets$5,452,907$5,896,314▲ $443,407
Permanently Rstr Net Assets$2,083,928$2,132,392▲ $48,464
Temporarily Rstr Net Assets$647,449$787,379▲ $139,930
Total Net Assets Fund Balance$8,184,284$8,816,085▲ $631,801
Total Liabilities and Net Assets / Fund Balance$8,373,624$9,078,966▲ $705,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,848,020$760,969$2,608,989
Other Land Buildings$532,592$499,056$1,031,648
Equipment$403,277$334,708$737,985
Land$70,000-$70,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,731,377$48,464▲ $139,930-$2,919,771
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiFT$177,375$18,000$195,375
Douglas KnightExecutive Director-$177,375$18,000$195,375

Board Members and Trustees

NameTitle
Robert Gray IvChair
Walter Buckley IiiVice Chair
Brian MccloskeyTrustee
Cornelius MerliniTrustee
Daniel LeibovitzTrustee
David DelaneyTrustee
Douglas KnightTrustee
Giampiero MazzaTrustee
Hank B SmithTrustee
Joseph T McgrathTrustee
Lee AllmanTrustee
Michael GerberTrustee
Peter StanleyTrustee
Robert ZullingerTrustee
William HamilitonTrustee
William KefferTrustee
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
$282,520
Program Service Revenue
$1,625,849
Investment Income
$245,885
Other Revenue
$79,454
All Other Contributions
$282,520
Change in Net Assets
$331,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,233,708
Revenue Not Reported on Form 990
$300,116
Total Revenue per Audited Statements
$2,533,824
Total Revenue per Form 990
$2,233,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,160,513
Salaries, Compensation, and Employee Benefits$739,510
Total Fundraising Expense$41,127
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,036$86,288-$465,324
Occupancy$277,105$75-$277,180
Depreciation Depletion$173,181$19,242-$192,423
Current Officers, Directors, Trustees, and Key Employees$86,158$86,157$19,146$191,461
Office Expenses-$112,363-$112,363
Insurance$102,063--$102,063
All Other Expenses$48,706$10,646$15,644$74,996
Other Expenses$47,475$11,018-$58,493
Payroll Taxes$38,220$13,783$1,530$53,533
Other Employee Benefits$22,593$4,399$2,200$29,192
Fees for Services Accounting$18,247$5,214$2,607$26,068
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Legal-$156-$156
Total Functional Expenses$1,511,555$349,341$41,127$1,902,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,902,023
Total Expenses per Audited Statements$1,902,023
Total Expenses per Form 990$1,902,023
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$6,000
Accrued Ubit Tax$4,903
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
2019-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gray Iv
Voting Board Members
18
Independent Board Members
18
Employees
82

Preparer

Firm
Malone Dirubbo & Company Pc
Address
PO BOX 537, LINCOLN, NH 03251
Preparer
Ronda J Kilanowski CPA
Phone
6037453121
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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/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE- EME
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE- EME
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DI
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt076200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0102063
IRS990/InsuranceGrp/TotalAmt0102063
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04904
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06526
IRS990/InvestmentIncomeGrp/ExclusionAmt0245885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245885
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05189638
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01594733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02375998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02853889
IRS990/LandBldgEquipCostOrOtherBssAmt04448622
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08184284
IRS990/NetAssetsOrFundBalancesEOYAmt08816085
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031089
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031089
IRS990/NetUnrelatedBusTxblIncmAmt024215
IRS990/NetUnrlzdGainsLossesInvstAmt0300116
IRS990/NoncashContributionsAmt02065
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IRS990/OccupancyGrp/ProgramServicesAmt0277105
IRS990/OccupancyGrp/TotalAmt0277180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112363
IRS990/OfficeExpensesGrp/TotalAmt0112363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142909
IRS990/OtherAssetsTotalGrp/EOYAmt0152693
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029192
IRS990/OtherExpensesGrp/Desc0KITCHEN
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0174762
IRS990/OtherExpensesGrp/ProgramServicesAmt172369
IRS990/OtherExpensesGrp/ProgramServicesAmt269640
IRS990/OtherExpensesGrp/ProgramServicesAmt347475
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IRS990/OtherExpensesGrp/TotalAmt172369
IRS990/OtherExpensesGrp/TotalAmt269640
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12832
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465324
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IRS990/PayrollTaxesGrp/ProgramServicesAmt038220
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050382
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04897
IRS990/PrincipalOfficerNm0ROBERT GRAY IV
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01599160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126689
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt026689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0158182
IRS990/PYOtherExpensesAmt01041164
IRS990/PYOtherRevenueAmt0143457
IRS990/PYProgramServiceRevenueAmt01548761
IRS990/PYRevenuesLessExpensesAmt0286991
IRS990/PYSalariesCompEmpBnftPaidAmt0716058
IRS990/PYTotalExpensesAmt01759222
IRS990/PYTotalRevenueAmt02046213
IRS990/ReconcilationRevenueExpnssAmt0331685
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,078,966
Liabilities
$262,881
Net assets
$8,816,085
Revenue
$2,233,708
Expenses
$1,902,023
Net income
$331,685
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