Civic Intelligence

Camp Tecumseh Inc

990 • Fiscal year 2020 • EIN 02-0114695

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$204,646

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

51st percentile

7.1%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$10,073,646

Up $667,443 (+7.1%) from 2019

Net Assets

Up

$9,722,438

Up $570,205 (+6.2%) from 2019

Liabilities

Up

$351,208

Up $97,238 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin66th percentile

Revenue

Down

$1,538,321

Down $748,337 (-33%) from 2019

Expenses

Down

$1,365,045

Down $532,035 (-28%) from 2019

Net Income

Down

$173,276

Down $216,302 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$10,073,646
Liabilities$351,208
Net Assets$9,722,438
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$1,538,321
Expenses$1,365,045
Net Income$173,276
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,538,321
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$5,224,675$5,414,812▲ $190,137
Land, Buildings, and Equipment, Net$3,120,544$2,958,005▼ $162,539
Savings and Temporary Cash Investments$721,565$1,053,281▲ $331,716
Cash and Non-Interest-Bearing Accounts$154,616$330,234▲ $175,618
Pledges and Grants Receivable$21,900$44,359▲ $22,459
Prepaid Expenses and Deferred Charges$8,155$32,733▲ $24,578
Inventories for Sale or Use$5,989$5,989→ $0
Accounts Receivable$5,618$4,400▼ $1,218
Total Assets$9,406,203$10,073,646▲ $667,443
Other Assets Total$143,141$229,833▲ $86,692
Liabilities
Accounts Payable and Accrued Expenses$249,970$347,208▲ $97,238
Other Liabilities$4,000$4,000→ $0
Total Liabilities$253,970$351,208▲ $97,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,134,937$6,234,457▲ $99,520
Net Assets With Donor Restrictions$3,017,296$3,487,981▲ $470,685
Total Net Assets Fund Balance$9,152,233$9,722,438▲ $570,205
Total Liabilities and Net Assets / Fund Balance$9,406,203$10,073,646▲ $667,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,154,575$909,190$3,063,765
Other Land Buildings$403,787$627,861$1,031,648
Equipment$329,643$476,902$806,545
Land$70,000-$70,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,017,296$126,815▲ $318,869-$3,462,980
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas KnightExecutive DiFT$204,646-$204,646
Douglas KnightExecutive Director-$124,646$80,000$204,646

Board Members and Trustees

NameTitle
Cornelius MerliniChair
Robert ZullingerVice Chair
-Trustee
Brian MccloskeyTrustee
Campbell LevyTrustee
Charles Kurz IiTrustee
Daniel LeibovitzTrustee
David DelaneyTrustee
David G BaruchTrustee
Hall VetterleinTrustee
Henry HaunssTrustee
John T LawtonTrustee
Joseph T McgrathTrustee
Lee AllmanTrustee
Michael GerberTrustee
Michael KainTrustee
Peter ShoemakerTrustee
Peter StanleyTrustee
Robert Gray IvTrustee
Walter Buckley IiiTrustee
Greg SummersTrustee- Eme
James L CrawfordTrustee- Eme
Peter BenolielTrustee- Eme
Richie AllmanTrustee- Eme
William HamilitonTrustee- Eme
Walter Buckley JrTrustee-emer
William KefferSecretary
James GribbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,900
Program Service Revenue
$0
Investment Income
$240,726
Other Revenue
$4,695
All Other Contributions
$603,325
Change in Net Assets
$173,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,321
Revenue Not Reported on Form 990
$396,929
Total Revenue per Audited Statements
$1,935,250
Total Revenue per Form 990
$1,538,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,424
Salaries, Compensation, and Employee Benefits$669,621
Total Fundraising Expense$44,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,052$74,427-$399,479
Depreciation Depletion$206,785$22,976-$229,761
Current Officers, Directors, Trustees, and Key Employees$92,615$92,615$20,581$205,811
Occupancy$144,235$75-$144,310
Insurance$104,629--$104,629
Office Expenses-$99,495-$99,495
Payroll Taxes$32,833$13,038$1,606$47,477
Fees for Services Accounting$25,514$7,290$3,645$36,449
Other Employee Benefits$14,874$1,320$660$16,854
Other Expenses$15,138$15,621$17,808$15,138
All Other Expenses$9,116--$9,116
Fees for Services Legal-$4,558-$4,558
Total Functional Expenses$984,746$335,999$44,300$1,365,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,365,045
Total Expenses per Audited Statements$1,365,045
Total Expenses per Form 990$1,365,045
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 35% controlled entity
No
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
William Keffer
Title
Secretary
Phone
6032534010
Signed
2020-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornelius Merlini
Voting Board Members
22
Independent Board Members
22
Employees
85

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/PersonNm26HALL VETTERLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT ZULLINGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE- EME
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE- EME
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,073,646
Liabilities
$351,208
Net assets
$9,722,438
Revenue
$1,538,321
Expenses
$1,365,045
Net income
$173,276
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