Civic Intelligence

Camp Fatima Inc

990 • Fiscal year 2022 • EIN 02-0258169

Nov 01, 2021 to Oct 31, 2022 • Filed on Mar 06, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$153,548

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $3,156,712 (-100%) from 2021

Net Assets

Down

$0

Down $3,089,113 (-100%) from 2021

Liabilities

Down

$0

Down $67,599 (-100%) from 2021

Revenue

Down

$1,525,929

Down $425,210 (-22%) from 2021

Expenses

Up

$1,545,345

Up $208,112 (+16%) from 2021

Net Income

Down

-$19,416

Down $633,322 (-103%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2022

Revenue$1,525,929
Expenses$1,545,345
Net Income-$19,416
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Mar 6, 2023
Return Version
2021v4.2
Gross Receipts
$1,525,929
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
Investments Other Securities$1,360,087$0▼ $1,360,087
Land, Buildings, and Equipment, Net$1,132,162$0▼ $1,132,162
Savings and Temporary Cash Investments$644,312$0▼ $644,312
Accounts Receivable$19,434$0▼ $19,434
Inventories for Sale or Use$717$0▼ $717
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,156,712$0▼ $3,156,712
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,162$0▼ $40,162
Deferred Revenue$27,437$0▼ $27,437
Total Liabilities$67,599$0▼ $67,599
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,931,600$0▼ $1,931,600
Net Assets Without Donor Restrictions$1,157,513$0▼ $1,157,513
Total Net Assets Fund Balance$3,089,113$0▼ $3,089,113
Total Liabilities and Net Assets / Fund Balance$3,156,712$0▼ $3,156,712

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$688,685-▼ $90,273$25,874$568,527
2020$555,529-▲ $164,056$27,079$688,685
2019$543,017-▲ $37,806$21,540$555,529
2018$570,721-▼ $2,419$21,517$543,017
2017$557,305-▲ $38,349$21,212$570,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard RyerExecutive DirectorPT$70,600$65,662$136,262
Bishop Peter LibasciChairman--$54,035$54,035

Board Members and Trustees

NameTitle
David ThibaultPresident
Michael FrenchVice President
Brian DeaneBoard Member
Charles McgeeBoard Member
Colleen MccarthyBoard Member
Diane QuinlanBoard Member
Gerard BensonBoard Member
Reverend Raymond BallBoard Member
Judith Labbe-huardAssistant Treasurer
Brad CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$445,838
Program Service Revenue
$1,115,505
Investment Income
$-35,414
Other Revenue
$0
All Other Contributions
$253,338
Change in Net Assets
$-19,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,722
Salaries, Compensation, and Employee Benefits$631,623
Total Fundraising Expense$405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,442$108,454-$473,896
All Other Expenses$64,980$29,221-$94,201
Depreciation Depletion$87,427$1,551-$88,978
Other Expenses$87,648--$87,648
Current Officers, Directors, Trustees, and Key Employees$3,657$76,370$405$80,432
Insurance$56,203--$56,203
Payroll Taxes$25,285$11,474-$36,759
Occupancy$33,316--$33,316
Pension Plan Contributions$23,033$5,279-$28,312
Advertising$17,619--$17,619
Fees for Services Other$14,447--$14,447
Other Employee Benefits-$12,224-$12,224
Fees for Services Accounting-$9,840-$9,840
Conferences and Meetings-$4,642-$4,642
Payments to Affiliates$624--$624
Fees for Services Legal-$500-$500
Total Functional Expenses$1,285,385$259,555$405$1,545,345
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Leonard ryer 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 4

The board of directors of camp fatima, inc. And camp bernadette, inc. Voted to merge camp fatima, inc. Into camp bernadette, inc. As described in schedule n. The net assets from camp fatima, inc. Were received by camp bernadette, inc. Effective november 1, 2022. The camps will now be known as "camp bernadette and camp fatima, inc."

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:

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
President
Phone
6036693100
Signed
2023-03-06
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
94
Volunteers
241

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 XI, LINE 9:

Merger with camp bernadette, inc. - net assets without donor restrictions -1,168,518. Merger with camp bernadette, inc. - net assets with donor restrictions -1,749,514.

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 represent assets transferred to an unrelated not-for-profit organization to establish an agency endowment fund for the benefit of the exceptional citizens week program. These assets were transferred in the merger as disclosed in schedule n.

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, 2022, the camp did not have any uncertain tax positions that are material to the financial statements.

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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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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
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. 2022 filings • 501(c)3 • $1M-$5M nonprofits