Civic Intelligence

Camp Fatima Inc

990 • Fiscal year 2016 • EIN 02-0258169

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 08, 2017

Organization ProfileWWW.BFCAMP.COM
32 Fatima RoadGilmanton Iron Works, NH 03837

(603) 364-5651

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.7%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$96,939

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.7%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,824,601

Up $130,314 (+7.7%) from 2015

Net Assets

Up

$1,802,454

Up $129,092 (+7.7%) from 2015

Liabilities

Up

$22,147

Up $1,222 (+5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin65th percentile

Revenue

Up

$1,281,978

Up $110,084 (+9.4%) from 2015

Expenses

Up

$1,183,137

Up $56,869 (+5.0%) from 2015

Net Income

Up

$98,841

Up $53,215 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,159,454Liabilities 2011: $4,901Net Assets 2011: $1,154,5532011Assets 2012: $1,422,784Liabilities 2012: $4,091Net Assets 2012: $1,418,6932012Assets 2013: $1,631,045Liabilities 2013: $11,407Net Assets 2013: $1,619,6382013Assets 2014: $1,689,086Liabilities 2014: $31,480Net Assets 2014: $1,657,6062014Assets 2015: $1,694,287Liabilities 2015: $20,925Net Assets 2015: $1,673,3622015Assets 2016: $1,824,601Liabilities 2016: $22,147Net Assets 2016: $1,802,4542016Assets 2017: $2,202,950Liabilities 2017: $42,411Net Assets 2017: $2,160,5392017Assets 2018: $2,391,389Liabilities 2018: $22,117Net Assets 2018: $2,369,2722018Assets 2019: $2,631,900Liabilities 2019: $20,234Net Assets 2019: $2,611,6662019Assets 2020: $2,750,970Liabilities 2020: $375,453Net Assets 2020: $2,375,5172020Assets 2021: $3,156,712Liabilities 2021: $67,599Net Assets 2021: $3,089,1132021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$1,824,601
Liabilities$22,147
Net Assets$1,802,454
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,052,770Expenses 2011: $952,934Net Income 2011: $99,8362011Revenue 2012: $1,177,743Expenses 2012: $977,323Net Income 2012: $200,4202012Revenue 2013: $1,155,920Expenses 2013: $1,027,235Net Income 2013: $128,6852013Revenue 2014: $1,014,476Expenses 2014: $1,036,155Net Income 2014: -$21,6792014Revenue 2015: $1,171,894Expenses 2015: $1,126,268Net Income 2015: $45,6262015Revenue 2016: $1,281,978Expenses 2016: $1,183,137Net Income 2016: $98,8412016Revenue 2017: $1,518,168Expenses 2017: $1,226,265Net Income 2017: $291,9032017Revenue 2018: $1,500,989Expenses 2018: $1,294,076Net Income 2018: $206,9132018Revenue 2019: $1,544,989Expenses 2019: $1,330,336Net Income 2019: $214,6532019Revenue 2020: $385,447Expenses 2020: $620,354Net Income 2020: -$234,9072020Revenue 2021: $1,951,139Expenses 2021: $1,337,233Net Income 2021: $613,9062021Revenue 2022: $1,525,929Expenses 2022: $1,545,345Net Income 2022: -$19,4162022

Highlighted filing

2016

Revenue$1,281,978
Expenses$1,183,137
Net Income$98,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,281,978
Mission and Program Overview

Mission

SEE PART I, LINE 1

Camp fatima, inc. Constitutes the camping ministry for boys of the roman catholic diocese of manchester. While the camp adheres to catholic traditions and values, and liturgy is offered, it welcomes campers of all faiths. The camp is conducted at camp fatima in gilmanton iron works, new hampshire, which provides a camping experience for approximately one thousand two hundred campers per year, some of whom are granted scholarships based on need so that they can attend. The camping experience includes recreation, sports, inter-personal relations, opportunities to grow in faith, and related high quality camping for boys from new hampshire, new england, and surrounding states. Camp fatima also offers a "special needs week" for children and adults with moderate mental disabilities, as well as an "exceptional citizens week," made available free of charge, to persons with severe mental disabilities and/or physical challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$735,098$769,701▲ $34,603
Investments Other Securities$723,253$760,746▲ $37,493
Savings and Temporary Cash Investments$220,915$289,302▲ $68,387
Inventories for Sale or Use$1,573$2,444▲ $871
Accounts Receivable$13,448$2,408▼ $11,040
Total Assets$1,694,287$1,824,601▲ $130,314
Liabilities
Accounts Payable and Accrued Expenses$20,925$22,147▲ $1,222
Total Liabilities$20,925$22,147▲ $1,222
Net Assets / Fund Balance
Temporarily Rstr Net Assets$984,928$1,094,644▲ $109,716
Unrestricted Net Assets$688,434$707,810▲ $19,376
Total Net Assets Fund Balance$1,673,362$1,802,454▲ $129,092
Total Liabilities and Net Assets / Fund Balance$1,694,287$1,824,601▲ $130,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,920$83,374$457,294
Equipment$165,173$188,403$353,576
Other Land Buildings$230,608$95,866$326,474
Other Securities$240,293--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$510,081-▲ $35,415$21,467$520,453
2014$554,429-▼ $19,825$21,007$510,081
2013$523,279-▲ $53,821$19,295$554,429
2012$486,964-▲ $58,870$19,222$523,279
2011$453,350-▲ $57,117$20,038$486,964
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Thibault Treasurer(through 6/30/16), Chairman (7/1/16)PT$45,492$51,447$96,939
Mary Ellen MahonChairman (through 6/30/16)--$92,877$92,877
Michael DrummTreasurer (7/1/16)PT$44,790$20,947$65,737
Bishop Peter LibasciPresident--$45,856$45,856

Board Members and Trustees

NameTitle
Michael FrenchVice President
Donna DesruisseauxBoard Member
George J Larkin JrBoard Member
Karen BiancoBoard Member
Reverend Raymond BallBoard Member
Judith Labbe-huardAssistant Treasurer
Brad CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$274,676
Program Service Revenue
$991,112
Investment Income
$16,190
Other Revenue
$0
All Other Contributions
$249,676
Change in Net Assets
$98,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,860
Salaries, Compensation, and Employee Benefits$419,277
Total Fundraising Expense$281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,780$60,998-$336,778
All Other Expenses$35,937$31,013-$66,950
Other Expenses$53,578--$53,578
Depreciation Depletion$48,262$1,952-$50,214
Current Officers, Directors, Trustees, and Key Employees$2,379$46,518$281$49,178
Insurance$41,242--$41,242
Advertising$28,920--$28,920
Payroll Taxes$21,557$6,254-$27,811
Occupancy$19,827--$19,827
Fees for Services Accounting-$19,752-$19,752
Fees for Services Other$9,774--$9,774
Pension Plan Contributions$2,086$2,412-$4,498
Conferences and Meetings-$2,260-$2,260
Other Employee Benefits$73$939-$1,012
Total Functional Expenses$1,010,758$172,098$281$1,183,137
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Part VI, Section A, Line 2

“Mary ellen mahon, michael drumm, and david thibault are employed by an organization in which bishop peter libasci is associated as a trustee (business relationship).”

Form 990, Part VI, Section A, Line 6

“The organization's by-laws stipulate that "corporation membership shall consist of the board of directors."”

Form 990, Part VI, Section A, Line 7A

“The roman catholic bishop of manchester, nh has the power to nominate new members for election to the board.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared in consultation with the diocesan superintendent of catholic schools (as deemed necessary) and the camp director, and is then provided to the board of directors for their review before filing.”

Form 990, Part VI, Section B, Line 12C

“All board members annually sign a document confirming their compliance with the conflict of interest policy. These are evaluated by the board annually and, if necessary, appropriate steps are taken to maintain the integrity of the policy.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary and all salaries of key employees are consistent with diocesan personnel employment policies and pay scales.”

Form 990, Part VI, Section C, Line 19

“YES, UPON REQUEST”

FORM 990, PART VI SECTION B, LINE 14:

“The organization follows the diocese of manchester's document retention and destruction policy.”

Filing and Contact Details

Filer

Filer Name
Camp Fatima Inc
EIN
02-0258169
Phone
6033645651
Address
32 FATIMA ROAD, GILMANTON IRON WORKS, NH 03837

Signing Officer

Name
Most Reverend Peter a Libasci
Title
President
Phone
6036693100
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Most Reverend Peter a Li
Formed
1953
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
6
Employees
125
Volunteers
585

Preparer

Firm
Howe Riley & Howe Pllc
Address
660 CHESTNUT STREET, MANCHESTER, NH 03104-3500
Preparer
Kyung S Kim
Phone
6036273838
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Represents assets transferred to an unrelated not-for-profit organization to establish an endowment fund for the benefit of the exceptional citizens week program.”

PART X, LINE 2:

“The camp recognizes the tax benefit of an uncertain tax position only if management determines that it is more likely than not that the tax position would be sustained upon examination by taxing authorities based on the technical merit of the position. Management has determined that through october 31, 2016, the camp did not have any uncertain tax positions that are material to the accompanying financial statements.”

Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CAMP FATIMA, INC. CONSTITUTES THE CAMPING MINISTRY FOR BOYS OF THE ROMAN CATHOLIC DIOCESE OF MANCHESTER. WHILE THE CAMP ADHERES TO CATHOLIC TRADITIONS AND VALUES, AND LITURGY IS OFFERED, IT WELCOMES CAMPERS OF ALL FAITHS. THE CAMP IS CONDUCTED AT CAMP FATIMA IN GILMANTON IRON WORKS, NEW HAMPSHIRE, WHICH PROVIDES A CAMPING EXPERIENCE FOR APPROXIMATELY ONE THOUSAND TWO HUNDRED CAMPERS PER YEAR, SOME OF WHOM ARE GRANTED SCHOLARSHIPS BASED ON NEED SO THAT THEY CAN ATTEND. THE CAMPING EXPERIENCE INCLUDES RECREATION, SPORTS, INTER-PERSONAL RELATIONS, OPPORTUNITIES TO GROW IN FAITH, AND RELATED HIGH QUALITY CAMPING FOR BOYS FROM NEW HAMPSHIRE, NEW ENGLAND, AND SURROUNDING STATES. CAMP FATIMA ALSO OFFERS A "SPECIAL NEEDS WEEK" FOR CHILDREN AND ADULTS WITH MODERATE MENTAL DISABILITIES, AS WELL AS AN "EXCEPTIONAL CITIZENS WEEK," MADE AVAILABLE FREE OF CHARGE, TO PERSONS WITH SEVERE MENTAL DISABILITIES AND/OR PHYSICAL CHALLENGES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ELLEN MAHON
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IRS990/Form990PartVIISectionAGrp/PersonNm7REVEREND RAYMOND BALL
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IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL DRUMM
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD COOK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN (THROUGH 6/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6(THROUGH 6/30/16), CHAIRMAN (7/1/16)
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02086
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IRS990/PrincipalOfficerNm0MOST REVEREND PETER A LI
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IRS990/PYOtherExpensesAmt0706947
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt045626
IRS990/PYSalariesCompEmpBnftPaidAmt0419321
IRS990/PYTotalExpensesAmt01126268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01171894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt025000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0991112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220915
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223397
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08166
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0991112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0898841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0841906
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016190
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00830
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt026435
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt05717599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01265788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01157261
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01145875
IRS990ScheduleA/Total509Grp/TotalAmt05717599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01281978
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01155923
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0326474
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0520453

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,824,601
Liabilities
$22,147
Net assets
$1,802,454
Revenue
$1,281,978
Expenses
$1,183,137
Net income
$98,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.53$1.55$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.07$3.09$1.95$1.34$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.38$2.38$0.39$0.62$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.61$1.54$1.33$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.02$2.37$1.50$1.29$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.04$2.16$1.52$1.23$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$1.28$1.18$0.10
2015Summary only. Only limited summary data is available for this year.$1.69$0.02$1.67$1.17$1.13$0.05
2014Summary only. Only limited summary data is available for this year.$1.69$0.03$1.66$1.01$1.04$0.02
2013Summary only. Only limited summary data is available for this year.$1.63$0.01$1.62$1.16$1.03$0.13
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$1.18$0.98$0.20
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.15$1.05$0.95$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits