Civic Intelligence

Camp Tecumseh Inc

990 • Fiscal year 2014 • EIN 02-0114695

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 04, 2015

Organization ProfileCAMPTECUMSEH.NET
975 Moultonboro Neck RoadMoultonboro, NH 03254

(603) 253-4011

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-0.9%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$6,886,652

Up $781,781 (+13%) from 2013

Net Assets

Up

$6,737,448

Up $681,971 (+11%) from 2013

Liabilities

Up

$149,204

Up $99,810 (+202%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Down

$1,909,764

Down $99,619 (-5.0%) from 2013

Expenses

Up

$1,498,397

Up $118,667 (+8.6%) from 2013

Net Income

Down

$411,367

Down $218,286 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$6,886,652
Liabilities$149,204
Net Assets$6,737,448
Open 2014 Filing

Operations Trend

Revenue Growth34th 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

2014

Revenue$1,909,764
Expenses$1,498,397
Net Income$411,367
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,910,370
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$2,908,557$3,501,458▲ $592,901
Land, Buildings, and Equipment, Net$2,117,697$2,119,362▲ $1,665
Cash and Non-Interest-Bearing Accounts$150,231$346,220▲ $195,989
Savings and Temporary Cash Investments$259,248$332,496▲ $73,248
Pledges and Grants Receivable$179,755$241,651▲ $61,896
Accounts Receivable$31,073$29,118▼ $1,955
Prepaid Expenses and Deferred Charges$14,223$6,871▼ $7,352
Total Assets$6,104,871$6,886,652▲ $781,781
Other Assets Total$444,087$309,476▼ $134,611
Liabilities
Accounts Payable and Accrued Expenses$39,462$147,204▲ $107,742
Deferred Revenue$7,768--
Other Liabilities$2,000$2,000→ $0
Unsecured Notes Loans Payable$164--
Total Liabilities$49,394$149,204▲ $99,810
Net Assets / Fund Balance
Unrestricted Net Assets$4,377,708$4,619,396▲ $241,688
Permanently Rstr Net Assets$1,382,322$1,720,260▲ $337,938
Temporarily Rstr Net Assets$295,447$397,792▲ $102,345
Total Net Assets Fund Balance$6,055,477$6,737,448▲ $681,971
Total Liabilities and Net Assets / Fund Balance$6,104,871$6,886,652▲ $781,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,530,828$779,538$2,310,366
Other Land Buildings$362,122$519,676$881,798
Equipment$156,412$249,663$406,075
Land$70,000-$70,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,677,770$337,938▲ $102,344-$2,118,052
2012$992,652$576,405▲ $108,713-$1,677,770
2011$558,704$363,794▲ $70,154-$992,652
2010$523,920$56,445▼ $21,661-$558,704
2009$488,664$3,000▲ $32,280-$523,920
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Exec DirectorFT$102,500$9,590$112,090
James TalbotExec Director-$95,000$17,090$112,090

Board Members and Trustees

NameTitle
Robert Gray IvChair
Brooke McmullinTrustee
Charles Kurz IiTrustee
Cornelius MerliniTrustee
David DelaneyTrustee
Gerald Mcginley JrTrustee
Hank B SmithTrustee
John Gillin JrTrustee
Jon ButlerTrustee
L Campbell LevyTrustee
Lee AllmanTrustee
Peter ShoemakerTrustee
Peter StanleyTrustee
Stephen JannettaTrustee
Walter Buckley IiiTrustee
William HamilitonTrustee
Edwin Van DusenTrustee- Eme
Giampiero MazzaTrustee- Eme
Henry HaunssTrustee- Eme
James L CrawfordTrustee- Eme
James TalbotTrustee- Eme
Peter BenolielTrustee- Eme
Richie AllmanTrustee- Eme
Walter Buckley JrTrustee-emer
William KefferTrustee-emer
Brooks KefferSecretary
James GribellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,706
Program Service Revenue
$1,298,499
Investment Income
$84,089
Other Revenue
$69,470
All Other Contributions
$457,706
Change in Net Assets
$411,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,909,764
Revenue Not Reported on Form 990
$270,604
Total Revenue per Audited Statements
$2,180,368
Total Revenue per Form 990
$1,909,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$924,716
Salaries, Compensation, and Employee Benefits$571,681
Total Fundraising Expense$59,600
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,371$19,132$9,567$391,070
Occupancy$196,645--$196,645
Depreciation Depletion$145,738--$145,738
Comp Disqual Persons$71,750$20,500$10,250$102,500
Office Expenses-$91,239-$91,239
Insurance$65,830--$65,830
Fees for Services Other-$51,743-$51,743
All Other Expenses$8,531$7,235$32,934$48,700
Other Expenses$36,144$8,210-$44,354
Payroll Taxes$34,691$3,168$1,584$39,443
Other Employee Benefits$30,634$5,353$2,681$38,668
Fees for Services Accounting$18,089$5,168$2,584$25,841
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Legal-$181-$181
Interest-$8-$8
Total Functional Expenses$1,226,860$211,937$59,600$1,498,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,498,397
Total Expenses per Audited Statements$1,498,397
Total Expenses per Form 990$1,498,397
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
02-0114695
Phone
6032534011

Signing Officer

Name
James Gribbell
Title
Treasurer
Phone
6032534011
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
18
Independent Board Members
18
Employees
72

Preparer

Preparer
Ronda J Kilanowski CPA
Phone
6037453121
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE- EME
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE-EMER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE- EME
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE- EME
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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/GrossSalesOfInventoryAmt035422
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt065830
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IRS990/InterestGrp/TotalAmt08
IRS990/InvestmentIncomeGrp/ExclusionAmt084695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084695
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03501458
IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipCostOrOtherBssAmt03668239
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0606
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/OtherExpensesGrp/ProgramServicesAmt155710
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362371
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IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,886,652
Liabilities
$149,204
Net assets
$6,737,448
Revenue
$1,909,764
Expenses
$1,498,397
Net income
$411,367
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