Civic Intelligence

Camp Tecumseh Inc

990 • Fiscal year 2021 • EIN 02-0114695

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 14, 2022

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

22nd percentile

0.02x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$145,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

109%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$11,524,694

Up $1,451,048 (+14%) from 2020

Net Assets

Up

$11,270,743

Up $1,548,305 (+16%) from 2020

Liabilities

Down

$253,951

Down $97,257 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Up

$3,213,820

Up $1,675,499 (+109%) from 2020

Expenses

Up

$2,710,380

Up $1,345,335 (+99%) from 2020

Net Income

Up

$503,440

Up $330,164 (+191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$11,524,694
Liabilities$253,951
Net Assets$11,270,743
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$3,213,820
Expenses$2,710,380
Net Income$503,440
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 14, 2022
Return Version
2020v4.0
Gross Receipts
$3,214,575
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$5,414,812$6,585,226▲ $1,170,414
Land, Buildings, and Equipment, Net$2,958,005$2,755,346▼ $202,659
Savings and Temporary Cash Investments$1,053,281$1,544,501▲ $491,220
Cash and Non-Interest-Bearing Accounts$330,234$260,525▼ $69,709
Pledges and Grants Receivable$44,359$60,900▲ $16,541
Prepaid Expenses and Deferred Charges$32,733$8,834▼ $23,899
Inventories for Sale or Use$5,989$5,234▼ $755
Accounts Receivable$4,400$5,096▲ $696
Total Assets$10,073,646$11,524,694▲ $1,451,048
Other Assets Total$229,833$299,032▲ $69,199
Liabilities
Accounts Payable and Accrued Expenses$347,208$249,951▼ $97,257
Other Liabilities$4,000$4,000→ $0
Total Liabilities$351,208$253,951▼ $97,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,234,457$6,536,950▲ $302,493
Net Assets With Donor Restrictions$3,487,981$4,733,793▲ $1,245,812
Total Net Assets Fund Balance$9,722,438$11,270,743▲ $1,548,305
Total Liabilities and Net Assets / Fund Balance$10,073,646$11,524,694▲ $1,451,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,097,214$982,236$3,079,450
Other Land Buildings$339,428$692,220$1,031,648
Equipment$248,704$557,841$806,545
Land$70,000-$70,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,462,980$220,682▲ $625,130-$4,308,792
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas KnightExecutive DiFT$145,000$145,000

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
Howard GoodwinTrustee
John T LawtonTrustee
Joseph T McgrathTrustee
Lee AllmanTrustee
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
$1,321,516
Program Service Revenue
$1,494,865
Investment Income
$253,012
Other Revenue
$144,427
All Other Contributions
$1,321,516
Change in Net Assets
$503,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,213,820
Revenue Not Reported on Form 990
$1,044,865
Total Revenue per Audited Statements
$4,258,685
Total Revenue per Form 990
$3,213,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,883,680
Salaries, Compensation, and Employee Benefits$826,700
Total Fundraising Expense$107,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$547,844-$547,844
Other Salaries and Wages$357,214$122,166$56,372$535,752
Depreciation Depletion$199,210$22,134-$221,344
Current Officers, Directors, Trustees, and Key Employees$96,905$96,905$21,534$215,344
Occupancy$194,131$275-$194,406
Insurance$117,910--$117,910
Office Expenses-$99,860-$99,860
Other Expenses$55,744$275,966-$55,744
Payroll Taxes$19,866$21,764$7,740$49,370
All Other Expenses$12,504$8,631$17,652$38,787
Other Employee Benefits$20,855$3,586$1,793$26,234
Fees for Services Accounting$18,200$5,200$2,600$26,000
Total Functional Expenses$1,398,358$1,204,331$107,691$2,710,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,710,380
Total Expenses per Audited Statements$2,710,380
Total Expenses per Form 990$2,710,380
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
James Gribbell
Title
Treasurer
Phone
6032534010
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornelius Merlini
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/TitleTxt2TRUSTEE- EME
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE- EME
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE- EME
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,524,694
Liabilities
$253,951
Net assets
$11,270,743
Revenue
$3,213,820
Expenses
$2,710,380
Net income
$503,440
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