Civic Intelligence

Camp Pasquaney

990 • Fiscal year 2015 • EIN 02-0227848

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 11, 2015

Organization ProfileWWW.PASQUANEY.ORG

View Organization Page

19 Pasquaney LaneHebron, NH 03241

(603) 744-8043

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,994,929

Up $1,147,500 (+12%) from 2014

Net Assets

Up

$10,823,596

Up $1,105,404 (+11%) from 2014

Liabilities

Up

$171,333

Up $42,096 (+33%) from 2014

Revenue And Expenses

Revenue

Up

$2,828,248

Up $1,281,376 (+83%) from 2014

Expenses

Up

$1,285,528

Up $49,697 (+4.0%) from 2014

Net Income

Up

$1,542,720

Up $1,231,679 (+396%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $8,956,400Liabilities 2012: $185,311Net Assets 2012: $8,771,0892012Assets 2013: $9,153,752Liabilities 2013: $159,856Net Assets 2013: $8,993,8962013Assets 2014: $9,847,429Liabilities 2014: $129,237Net Assets 2014: $9,718,1922014Assets 2015: $10,994,929Liabilities 2015: $171,333Net Assets 2015: $10,823,5962015Assets 2016: $10,202,987Liabilities 2016: $97,659Net Assets 2016: $10,105,3282016Assets 2017: $11,333,348Liabilities 2017: $70,015Net Assets 2017: $11,263,3332017Assets 2018: $13,721,885Liabilities 2018: $120,503Net Assets 2018: $13,601,3822018Assets 2019: $14,308,963Liabilities 2019: $137,782Net Assets 2019: $14,171,1812019Assets 2020: $13,886,187Liabilities 2020: $224,142Net Assets 2020: $13,662,0452020Assets 2021: $17,591,007Liabilities 2021: $339,918Net Assets 2021: $17,251,0892021Assets 2022: $18,603,648Liabilities 2022: $304,523Net Assets 2022: $18,299,1252022Assets 2023: $17,855,749Liabilities 2023: $346,652Net Assets 2023: $17,509,0972023Assets 2024: $20,758,338Liabilities 2024: $407,165Net Assets 2024: $20,351,1732024Assets 2025: $22,067,252Liabilities 2025: $586,640Net Assets 2025: $21,480,6122025

Highlighted filing

2015

Assets$10,994,929
Liabilities$171,333
Net Assets$10,823,596
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,124,8292012Revenue 2013: $1,259,331Expenses 2013: $1,318,872Net Income 2013: -$59,5412013Revenue 2014: $1,546,872Expenses 2014: $1,235,831Net Income 2014: $311,0412014Revenue 2015: $2,828,248Expenses 2015: $1,285,528Net Income 2015: $1,542,7202015Revenue 2016: $1,228,077Expenses 2016: $1,235,520Net Income 2016: -$7,4432016Revenue 2017: $1,800,132Expenses 2017: $1,329,284Net Income 2017: $470,8482017Revenue 2018: $3,380,753Expenses 2018: $1,415,791Net Income 2018: $1,964,9622018Revenue 2019: $2,167,298Expenses 2019: $1,455,515Net Income 2019: $711,7832019Revenue 2020: $2,231,551Expenses 2020: $1,595,747Net Income 2020: $635,8042020Revenue 2021: $1,382,164Expenses 2021: $1,466,490Net Income 2021: -$84,3262021Revenue 2022: $3,574,435Expenses 2022: $1,908,056Net Income 2022: $1,666,3792022Revenue 2023: $2,429,584Expenses 2023: $1,969,222Net Income 2023: $460,3622023Revenue 2024: $3,065,630Expenses 2024: $2,062,238Net Income 2024: $1,003,3922024Revenue 2025: $3,600,723Expenses 2025: $2,032,868Net Income 2025: $1,567,8552025

Highlighted filing

2015

Revenue$2,828,248
Expenses$1,285,528
Net Income$1,542,720
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$7,398,813
Mission and Program Overview

Mission

A summer camp for boys that develops character through self confidence, self esteem and other social skills. Its mission since 1895 is "to provide a healthful and natural life in the woods, a life which will make boys strong, confident, self-reliant and efficient, able to do and think for others as well as themselves."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,252,578$9,132,682▲ $880,104
Land, Buildings, and Equipment, Net$1,045,662$1,144,151▲ $98,489
Investments Other Securities$255,627$448,474▲ $192,847
Savings and Temporary Cash Investments$220,378$164,683▼ $55,695
Prepaid Expenses and Deferred Charges$16,671$31,638▲ $14,967
Pledges and Grants Receivable$4,079$13,700▲ $9,621
Inventories for Sale or Use$8,794$8,794→ $0
Accounts Receivable$3,611$6,447▲ $2,836
Total Assets$9,847,429$10,994,929▲ $1,147,500
Other Assets Total$40,029$44,360▲ $4,331
Liabilities
Accounts Payable and Accrued Expenses$33,130$74,221▲ $41,091
Deferred Revenue$46,107$72,112▲ $26,005
Other Liabilities$50,000$25,000▼ $25,000
Total Liabilities$129,237$171,333▲ $42,096
Net Assets / Fund Balance
Unrestricted Net Assets$8,549,470$9,648,961▲ $1,099,491
Temporarily Rstr Net Assets$645,910$651,823▲ $5,913
Permanently Rstr Net Assets$522,812$522,812→ $0
Total Net Assets Fund Balance$9,718,192$10,823,596▲ $1,105,404
Total Liabilities and Net Assets / Fund Balance$9,847,429$10,994,929▲ $1,147,500

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$409,675$658,787$1,068,462
Equipment$85,305$477,778$563,083
Buildings$211,678$330,416$542,094
Land$437,493-$437,493

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,527,781$1,088,085▲ $295,484$299,701$9,611,649
2013$7,915,506$44,397▲ $878,673$310,795$8,527,781
2012$7,716,628$39,943▲ $540,525$381,590$7,915,506
2011$6,136,023$1,641,482▼ $877$60,000$7,716,628
2010$5,431,462$177,450▲ $662,696$110,000$6,136,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent J BroderickCamp DirectoFT$101,750$17,094$118,844
P Douglas Camp IvTrustee/seas-$2,400-$2,400

Board Members and Trustees

NameTitle
Robert D DeniousPresident
Brian YoungTrustee
Christopher B GrangerTrustee
Faeze WoodvilleTrustee
Jonathan M MeredithTrustee
Murray L FisherTrustee
R Gregg StoneTrustee
R Lawrence CapertonTrustee
Robert R ThompsonTrustee
Samuel M Bemiss IiiTrustee
Kenrick McnishTrustee Part
Cornelia K SuskindSecretary
Robert M PinkardTreasurer
Alexander H BocockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,486,935
Program Service Revenue
$558,828
Investment Income
$784,209
Other Revenue
$-1,724
All Other Contributions
$1,486,935
Change in Net Assets
$1,542,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,643,920
Revenue Not Reported on Financial Statements
$184,328
Revenue Not Reported on Form 990
$-437,316
Other Revenue Adjustments
$184,328
Total Revenue per Audited Statements
$2,206,604
Total Revenue per Form 990
$2,828,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,041
Salaries, Compensation, and Employee Benefits$567,237
Grants and Similar Amounts Paid$137,250
Total Fundraising Expense$54,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,643$27,978$16,857$339,478
Grants to Domestic Individuals$124,650--$124,650
Current Officers, Directors, Trustees, and Key Employees$66,408$25,542$10,217$102,167
Other Employee Benefits$57,121$8,608$4,354$70,083
All Other Expenses$53,245$7,059$7,877$68,181
Depreciation Depletion$51,196$1,056$528$52,780
Insurance$48,079$1,810$916$50,805
Fees for Service Investment Mgmnt Fees-$47,078-$47,078
Office Expenses$15,477$20,289$8,303$44,069
Occupancy$35,639$3,510$780$39,929
Payroll Taxes$27,756$4,114$2,081$33,951
Other Expenses$32,962--$32,962
Travel$19,570$4,598$1,149$25,317
Fees for Services Accounting-$24,684-$24,684
Pension Plan Contributions$17,670$2,341$1,547$21,558
Foreign Grants$12,600--$12,600
Fees for Services Legal-$1,225-$1,225
Fees for Services Other-$175-$175
Total Functional Expenses$1,050,852$180,067$54,609$1,285,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,285,528
Expenses per Audited Statements$1,101,200
Total Expenses per Audited Statements$1,101,200
Expenses Not Reported on Financial Statements$184,328
Other Expense Adjustments$184,328
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Post Termination Benefits Payable$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The form 990 is reviewed by the budget and audit committee in detail prior to filing. Questions, if any, are addressed to the preparer and are resolved in a timely manner. The final draft version is provided for the full board of trustees with an opportunity for review before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Trustees must disclose any conflict of interest relationships at board and committee meetings. Trustees and officers annually certify compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The performance and compensation for the executive are reviewed annually by the executive committee of the board of trustees. A formal recommendation is provided to the board of trustees for approval. Periodically, the committee evaluates comparable salary ranges based on surveys of similar organizations (summer camps) and information published on www.guidestar.org. This process was last completed in november 2013.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available on-line at www.guidestar.org. Governing documents and conflict of interest policies are available upon request. Financial statements are available for inspection at our primary business office.”

Filing and Contact Details

Filer

Filer Name
Camp Pasquaney
EIN
02-0227848
Phone
6037448043
Address
19 PASQUANEY LANE, HEBRON, NH 03241

Signing Officer

Name
Vincent J Broderick
Title
Camp Director
Phone
6037448043
Signed
2015-08-11

Organization Details

Principal Officer
Vincent J Broderick
Formed
1895
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
39
Volunteers
20

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
John a Hession CPA
Phone
6036695477
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A summer camp for boys that develops character through self confidence, self esteem and other social skills. Its mission since 1895 is "to provide a healthful and natural life in the woods, a life which will make boys strong, confident, self-reliant and efficient, able to do and think for others as well as themselves."”

Form 990, Part XI, Line 9

“Change in value of remainder trust 4,331 scholarships awarded during summer of 2014 -137,250 investment fees -47,078 scholarships awarded during summer of 2014 137,250 investment fees 47,078”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To generate investment income to provide support for the camp's operations.”

Schedule D, Page 3, Part X

“The camp has adopted the provisions of fasb interpretation no. 48, accounting for uncertainty in income taxes (fasb asc 740). With few exceptions, the camp is no longer subject to u.s. Federal tax examination by tax authorities for years before 2011. Management of the camp believes it has no material uncertain tax positions and accordingly, will not recognize any liabilities for unrecognized tax benefits.”

Schedule D, Page 4, Part XI, Line 2D

“Change in value of remainder trust 4,331”

Schedule D, Page 4, Part XI, Line 4B

“Scholarships awarded during summer of 2014 137,250 investment fees 47,078”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships awarded during summer of 2014 137,250 investment fees 47,078”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE PART
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A SUMMER CAMP FOR BOYS THAT DEVELOPS CHARACTER THROUGH SELF CONFIDENCE, SELF ESTEEM AND OTHER SOCIAL SKILLS. ITS MISSION SINCE 1895 IS "TO PROVIDE A HEALTHFUL AND NATURAL LIFE IN THE WOODS, A LIFE WHICH WILL MAKE BOYS STRONG, CONFIDENT, SELF-RELIANT AND EFFICIENT, ABLE TO DO AND THINK FOR OTHERS AS WELL AS THEMSELVES."
IRS990/MoreThan5000KToIndividualsInd0true
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0687138
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1724
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1724
IRS990/NetUnrlzdGainsLossesInvstAmt0-441647
IRS990/NoncashContributionsAmt07182
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt04331
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04354
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt070083
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
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IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3CAMP ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt097989
IRS990/OtherExpensesGrp/ProgramServicesAmt151747
IRS990/OtherExpensesGrp/ProgramServicesAmt244100
IRS990/OtherExpensesGrp/ProgramServicesAmt332962
IRS990/OtherExpensesGrp/TotalAmt097989
IRS990/OtherExpensesGrp/TotalAmt151747
IRS990/OtherExpensesGrp/TotalAmt244100
IRS990/OtherExpensesGrp/TotalAmt332962
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt027756
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01547
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017670
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031638
IRS990/PrincipalOfficerNm0VINCENT J BRODERICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450908
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IRS990/PYInvestmentIncomeAmt0509919
IRS990/PYOtherExpensesAmt0519553
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IRS990/PYProgramServiceRevenueAmt0584435
IRS990/PYRevenuesLessExpensesAmt0311041
IRS990/PYSalariesCompEmpBnftPaidAmt0574478
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IRS990/PYTotalRevenueAmt01546872
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IRS990/ReconcilationRevenueExpnssAmt01542720
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08527781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0878673
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07716628
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0177450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06136023

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,994,929
Liabilities
$171,333
Net assets
$10,823,596
Revenue
$2,828,248
Expenses
$1,285,528
Net income
$1,542,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.59$21.5$3.60$2.03$1.57
2024Detailed filing. Detailed filing data is available for this year.$20.8$0.41$20.4$3.07$2.06$1.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.35$17.5$2.43$1.97$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.30$18.3$3.57$1.91$1.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.34$17.3$1.38$1.47$0.08
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.22$13.7$2.23$1.60$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.14$14.2$2.17$1.46$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.12$13.6$3.38$1.42$1.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.07$11.3$1.80$1.33$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.10$10.1$1.23$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.17$10.8$2.83$1.29$1.54
2014Detailed filing. Detailed filing data is available for this year.$9.85$0.13$9.72$1.55$1.24$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.16$8.99$1.26$1.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.19$8.77$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits