Civic Intelligence

Camp Tecumseh Inc

990 • Fiscal year 2019 • EIN 02-0114695

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$211,265

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,406,203

Up $327,237 (+3.6%) from 2018

Net Assets

Up

$9,152,233

Up $336,148 (+3.8%) from 2018

Liabilities

Down

$253,970

Down $8,911 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin75th percentile

Revenue

Up

$2,286,658

Up $52,950 (+2.4%) from 2018

Expenses

Down

$1,897,080

Down $4,943 (-0.3%) from 2018

Net Income

Up

$389,578

Up $57,893 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$9,406,203
Liabilities$253,970
Net Assets$9,152,233
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$2,286,658
Expenses$1,897,080
Net Income$389,578
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$2,347,488
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$5,189,638$5,224,675▲ $35,037
Land, Buildings, and Equipment, Net$2,853,889$3,120,544▲ $266,655
Savings and Temporary Cash Investments$718,193$721,565▲ $3,372
Cash and Non-Interest-Bearing Accounts$76,509$154,616▲ $78,107
Pledges and Grants Receivable$50,382$21,900▼ $28,482
Prepaid Expenses and Deferred Charges$4,897$8,155▲ $3,258
Inventories for Sale or Use$6,526$5,989▼ $537
Accounts Receivable$26,239$5,618▼ $20,621
Total Assets$9,078,966$9,406,203▲ $327,237
Other Assets Total$152,693$143,141▼ $9,552
Liabilities
Accounts Payable and Accrued Expenses$251,978$249,970▼ $2,008
Other Liabilities$10,903$4,000▼ $6,903
Total Liabilities$262,881$253,970▼ $8,911
Net Assets / Fund Balance
Unrestricted Net Assets$5,896,314$6,134,937▲ $238,623
Permanently Rstr Net Assets$2,132,392$2,167,280▲ $34,888
Temporarily Rstr Net Assets$787,379$850,016▲ $62,637
Total Net Assets Fund Balance$8,816,085$9,152,233▲ $336,148
Total Liabilities and Net Assets / Fund Balance$9,078,966$9,406,203▲ $327,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,165,807$830,737$2,996,544
Other Land Buildings$468,146$563,502$1,031,648
Equipment$416,591$389,954$806,545
Land$70,000-$70,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,919,771$29,888▲ $58,795-$3,017,296
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DiFT$211,265$211,265
Douglas KnightExecutive Director-$211,265$211,265

Board Members and Trustees

NameTitle
Robert Gray IvChair
Walter Buckley IiiVice Chair
Brian MccloskeyTrustee
Campbell LevyTrustee
Cornelius MerliniTrustee
Daniel LeibovitzTrustee
David DelaneyTrustee
David G BaruchTrustee
Douglas KnightTrustee
Hall VetterleinTrustee
John T LawtonTrustee
Joseph T McgrathTrustee
Lee AllmanTrustee
Michael GerberTrustee
Michael KainTrustee
Peter ShoemakerTrustee
Peter StanleyTrustee
Robert ZullingerTrustee
William HamilitonTrustee
William KefferTrustee
Greg SummersTrustee- 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
$249,651
Program Service Revenue
$1,685,557
Investment Income
$246,440
Other Revenue
$105,010
All Other Contributions
$249,651
Change in Net Assets
$389,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,286,658
Revenue Not Reported on Form 990
$-53,430
Total Revenue per Audited Statements
$2,233,228
Total Revenue per Form 990
$2,286,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,178,463
Salaries, Compensation, and Employee Benefits$716,617
Total Fundraising Expense$65,625
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,372$72,934-$449,306
Occupancy$214,885$75-$214,960
Depreciation Depletion$191,574$21,286-$212,860
Current Officers, Directors, Trustees, and Key Employees$90,296$90,297$20,066$200,659
Office Expenses-$121,610-$121,610
Insurance$107,918--$107,918
All Other Expenses$22,498$8,579$39,332$70,409
Other Expenses$31,860$10,787-$42,647
Payroll Taxes$28,321$10,471$1,287$40,079
Fees for Services Accounting$20,615$5,890$2,945$29,450
Other Employee Benefits$20,588$3,990$1,995$26,573
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$1,485,536$345,919$65,625$1,897,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,897,080
Total Expenses per Audited Statements$1,897,080
Total Expenses per Form 990$1,897,080
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$4,000
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
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gray Iv
Voting Board Members
22
Independent Board Members
22
Employees
80

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/PersonNm26ROBERT ZULLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm27DOUGLAS KNIGHT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE-EMER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE- EME
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,406,203
Liabilities
$253,970
Net assets
$9,152,233
Revenue
$2,286,658
Expenses
$1,897,080
Net income
$389,578
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