Civic Intelligence

Camp Fatima Inc

990 • Fiscal year 2019 • EIN 02-0258169

Nov 01, 2018 to Oct 31, 2019 • Filed on Feb 29, 2020

Organization ProfileWWW.BFCAMP.COM
32 Fatima RoadGilmanton Iw, NH 03837-0206

(603) 931-5500

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$145,644

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,631,900

Up $240,511 (+10%) from 2018

Net Assets

Up

$2,611,666

Up $242,394 (+10%) from 2018

Liabilities

Down

$20,234

Down $1,883 (-8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin71st percentile

Revenue

Up

$1,544,989

Up $44,000 (+2.9%) from 2018

Expenses

Up

$1,330,336

Up $36,260 (+2.8%) from 2018

Net Income

Up

$214,653

Up $7,740 (+3.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$2,631,900
Liabilities$20,234
Net Assets$2,611,666
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$1,544,989
Expenses$1,330,336
Net Income$214,653
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Feb 29, 2020
Return Version
2018v3.1
Gross Receipts
$1,544,989
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 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$1,037,272$1,172,553▲ $135,281
Investments Other Securities$916,448$983,805▲ $67,357
Savings and Temporary Cash Investments$434,858$472,866▲ $38,008
Accounts Receivable$2,198$2,276▲ $78
Inventories for Sale or Use$613$400▼ $213
Total Assets$2,391,389$2,631,900▲ $240,511
Liabilities
Accounts Payable and Accrued Expenses$22,117$20,234▼ $1,883
Total Liabilities$22,117$20,234▼ $1,883
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,363,429$1,421,584▲ $58,155
Unrestricted Net Assets$1,005,843$1,190,082▲ $184,239
Total Net Assets Fund Balance$2,369,272$2,611,666▲ $242,394
Total Liabilities and Net Assets / Fund Balance$2,391,389$2,631,900▲ $240,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,152$155,734$872,886
Equipment$240,737$212,646$453,383
Other Land Buildings$214,664$147,614$362,278
Other Securities$440,791--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$570,721-▼ $2,419$21,517$543,017
2017$557,305-▲ $38,349$21,212$570,721
2016$520,453-▲ $62,197$21,716$557,305
2015$510,081-▲ $35,415$21,467$520,453
2014$554,429-▼ $19,825$21,007$510,081
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ThibaultChairman--$145,644$145,644
Michael DrummTreasurer (terminated 8/3/19)PT$46,277$42,567$88,844
Bishop Peter LibasciPresident--$49,709$49,709

Board Members and Trustees

NameTitle
Michael FrenchVice President
Brian DeaneBoard Member
Budd RyerBoard Member
Charles McgeeBoard Member
Colleen MccarthyBoard Member
Diane QuinlanBoard Member
Donna DesruisseauxBoard Member
Reverend Raymond BallBoard Member
Judith Labbe-huardAssistant Treasurer
Brad CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$358,115
Program Service Revenue
$1,149,273
Investment Income
$31,385
Other Revenue
$6,216
All Other Contributions
$333,115
Change in Net Assets
$214,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,412
Salaries, Compensation, and Employee Benefits$490,924
Total Fundraising Expense$210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,892$78,433-$399,325
Other Expenses$91,788--$91,788
Depreciation Depletion$69,686$1,470-$71,156
All Other Expenses$55,069$13,518-$68,587
Insurance$62,996--$62,996
Current Officers, Directors, Trustees, and Key Employees$1,899$39,654$210$41,763
Payroll Taxes$22,998$7,206-$30,204
Occupancy$24,657--$24,657
Advertising$19,818--$19,818
Other Employee Benefits-$11,546-$11,546
Fees for Services Accounting-$9,000-$9,000
Pension Plan Contributions$2,658$5,428-$8,086
Fees for Services Other$6,655--$6,655
Conferences and Meetings-$3,035-$3,035
Total Functional Expenses$1,160,836$169,290$210$1,330,336
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

“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 11B

“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.”

FORM 990, PART VII SECTION A, LINE 2:

“David thibault oversees camp fatima as part of his duties as superintendent of catholic schools for the diocese of manchester.”

Filing and Contact Details

Filer

Filer Name
Camp Fatima Inc
EIN
02-0258169
Phone
6039315500
Address
32 FATIMA ROAD, GILMANTON IW, NH 03837-0206

Signing Officer

Name
David Thibault
Title
Chairman
Phone
6036693100
Signed
2020-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Thibault
Formed
1953
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
9
Employees
102
Volunteers
600

Preparer

Firm
Wipfli Llp
Address
43 CONSTITUTION DRIVE SUITE 100, BEDFORD, NH 03110
Preparer
Kara Fontaine
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:

“The amounts reported in line 1 represents assets transferred to an unrelated not-for-profit organization to establish an agency 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, 2019, the camp did not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 596 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 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/PensionPlanContributionsGrp/ProgramServicesAmt02658
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,631,900
Liabilities
$20,234
Net assets
$2,611,666
Revenue
$1,544,989
Expenses
$1,330,336
Net income
$214,653
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits