Civic Intelligence

Camp Fireside Inc.

990 • Fiscal year 2025 • EIN 02-0272292

Jan 01, 2025 to Dec 31, 2025

86 Pond Hill RdBarrington, NH 03825-4168

(603) 770-9627

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$281,460

Down $45,752 (-14%) from 2024

Net Assets

Down

$151,751

Down $125,891 (-45%) from 2024

Liabilities

Up

$129,709

Up $80,139 (+162%) from 2024

Revenue And Expenses

Revenue

Up

$346,946

Up $24,155 (+7.5%) from 2024

Expenses

Up

$402,052

Up $74,629 (+23%) from 2024

Net Income

Down

-$55,106

Down $50,474 (-1090%) from 2024

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $72,131Liabilities 2011: $74,453Net Assets 2011: -$2,3222011Assets 2012: $68,762Liabilities 2012: $72,332Net Assets 2012: -$3,5702012Assets 2013: $81,542Liabilities 2013: $66,896Net Assets 2013: $14,6462013Assets 2014: $90,395Liabilities 2014: $60,271Net Assets 2014: $30,1242014Assets 2015: $109,701Liabilities 2015: $51,373Net Assets 2015: $58,3282015Assets 2016: $91,757Liabilities 2016: $44,857Net Assets 2016: $46,9002016Assets 2017: $99,444Liabilities 2017: $46,772Net Assets 2017: $52,6722017Assets 2018: $101,952Liabilities 2018: $38,968Net Assets 2018: $62,9842018Assets 2019: $125,705Liabilities 2019: $12,476Net Assets 2019: $113,2292019Assets 2020: $271,879Liabilities 2020: $15,040Net Assets 2020: $256,8392020Assets 2021: $310,550Liabilities 2021: $23,843Net Assets 2021: $286,7072021Assets 2022: $342,902Liabilities 2022: $46,406Net Assets 2022: $296,4962022Assets 2023: $327,634Liabilities 2023: $45,437Net Assets 2023: $282,1972023Assets 2024: $327,212Liabilities 2024: $49,570Net Assets 2024: $277,6422024Assets 2025: $281,460Liabilities 2025: $129,709Net Assets 2025: $151,7512025

Highlighted filing

2025

Assets$281,460
Liabilities$129,709
Net Assets$151,751

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $42,606Expenses 2011: $39,667Net Income 2011: $2,9392011Revenue 2012: $56,894Expenses 2012: $58,142Net Income 2012: -$1,2482012Revenue 2013: $82,940Expenses 2013: $64,724Net Income 2013: $18,2162013Revenue 2014: $101,364Expenses 2014: $85,886Net Income 2014: $15,4782014Revenue 2015: $142,841Expenses 2015: $114,637Net Income 2015: $28,2042015Revenue 2016: $133,803Expenses 2016: $144,679Net Income 2016: -$10,8762016Revenue 2017: $122,094Expenses 2017: $116,472Net Income 2017: $5,6222017Revenue 2018: $149,121Expenses 2018: $135,633Net Income 2018: $13,4882018Revenue 2019: $173,520Expenses 2019: $138,610Net Income 2019: $34,9102019Revenue 2020: $229,543Expenses 2020: $85,933Net Income 2020: $143,6102020Revenue 2021: $199,928Expenses 2021: $169,945Net Income 2021: $29,9832021Revenue 2022: $215,827Expenses 2022: $206,038Net Income 2022: $9,7892022Revenue 2023: $233,600Expenses 2023: $247,899Net Income 2023: -$14,2992023Revenue 2024: $322,791Expenses 2024: $327,423Net Income 2024: -$4,6322024Revenue 2025: $346,946Expenses 2025: $402,052Net Income 2025: -$55,1062025

Highlighted filing

2025

Revenue$346,946
Expenses$402,052
Net Income-$55,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 27, 2026
Return Version
2025v4.0
Gross Receipts
$346,946
Mission and Program Overview

Mission

RELIGIOUS RETREAT

Camp Fireside operates a summer day camp program and a school year home-school enrichment program to provide a safe supportive and developmentally focused environment for children and youth. The mission of Camp Fireside offer programs that will develop Christian character and promote a balanced Christian lifestyle. To further this end Camp Fireside carries out social educational recreational environmental and community outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,959$239,485▼ $26,474
Cash and Non-Interest-Bearing Accounts$62,209$41,975▼ $20,234
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$328,168$281,460▼ $46,708
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$115,264$81,378▼ $33,886
Accounts Payable and Accrued Expenses$6,342$48,331▲ $41,989
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$121,606$129,709▲ $8,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,562$151,750▼ $54,812
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$206,562$151,750▼ $54,812
Total Liabilities and Net Assets / Fund Balance$328,168$281,459▼ $46,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,835$63,424$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$3,650$1,800$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert LyonsExecutive DirectorPT$27,400$27,400

Board Members and Trustees

NameTitle
Marcia AllisonChairperson
James BollivarMember at Large
Peter W GouldMember at Large
Leigh Ann MuraScribe
Larry UrbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,692
Program Service Revenue
$281,300
Investment Income
$0
Other Revenue
$22,954
All Other Contributions
$42,692
Change in Net Assets
$-55,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,934
Salaries, Compensation, and Employee Benefits$133,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,218$0$0$96,218
Insurance$0$31,554$0$31,554
All Other Expenses$12,835$16,739$0$29,574
Depreciation Depletion$0$28,724$0$28,724
Current Officers, Directors, Trustees, and Key Employees$27,400$0$0$27,400
Other Expenses$16,109$0$0$16,109
Occupancy$12,311$81$0$12,392
Payroll Taxes$9,500$0$0$9,500
Information Technology$4,778$0$0$4,778
Advertising$2,724$0$0$2,724
Office Expenses$0$1,428$0$1,428
Travel$0$358$0$358
Conferences and Meetings$100$0$0$100
Total Functional Expenses$256,832$145,220$0$402,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Part VI, Section B, Line 11B

No review was or will be conducted

Part VI, Section B, Line 12C

The nonprofits program service includes issuing public announcements to raise awareness about its initiatives and events. These announcements are disseminated through various channels such as social media press releases and community newsletters. The goal is to engage with the public attract volunteers and increase support for the organizations mission.

Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Camp Fireside Inc
EIN
02-0272292
Phone
6037709627
Address
86 POND HILL RD, Barrington, NH 03825-4168

Signing Officer

Name
Robert Lyons
Title
Executive Director
Phone
6033321701
Signed
2026-04-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Marcia Allison
Formed
1952
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
10
Supplemental Narrative

Financial Statement Notes

Part II, line 5

The organization maintains a conservation easement in partnership with the Natural Resources Conservation Service NRCS. This easement establishes long-term protections for the property and outlines the permitted uses restrictions and stewardship responsibilities required to preserve its natural resources. The organizations land-use and management policies are fully aligned with and documented within the terms of the NRCS easement ensuring ongoing compliance with all requirements.

Part II, line 9

The conservation easement has been in place since 2010 and continues to serve solely as a land-use and stewardship agreement. It does not impose any financial obligations on the organization nor does it affect the valuation ownership or reporting of the organizations assets. The easements terms guide land management practices but have no impact on the organizations financial position or operations.

Part V, line 4

The organization maintains a conservation easement in partnership with the Natural Resources Conservation Service NRCS. This easement establishes long-term protections for the property and outlines the permitted uses restrictions and stewardship responsibilities required to preserve its natural resources. The organizations land-use and management policies are fully aligned with and documented within the terms of the NRCS easement ensuring ongoing compliance with all requirements.

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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01428
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01428
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Legal and Accounting Fees
IRS990/OtherExpensesGrp/Desc1Maintenance, Repairs and Capital Improvements
IRS990/OtherExpensesGrp/Desc2Scholarships and Discounts
IRS990/OtherExpensesGrp/Desc3Food and Kitchen Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt140607
IRS990/OtherExpensesGrp/ProgramServicesAmt234250
IRS990/OtherExpensesGrp/ProgramServicesAmt316109
IRS990/OtherExpensesGrp/TotalAmt066336
IRS990/OtherExpensesGrp/TotalAmt140607
IRS990/OtherExpensesGrp/TotalAmt234250
IRS990/OtherExpensesGrp/TotalAmt316109
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0Store Sales
IRS990/OtherRevenueMiscGrp/Desc1Rents
IRS990/OtherRevenueMiscGrp/Desc2Beach Passes
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09365
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25910
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt022954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096218
IRS990/OtherSalariesAndWagesGrp/TotalAmt096218
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09500
IRS990/PayrollTaxesGrp/TotalAmt09500
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marcia Allison
IRS990/PriorPeriodAdjustmentsAmt0295
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2813110
IRS990/ProgramServiceRevenueGrp/Desc0Child Day Care Services
IRS990/ProgramServiceRevenueGrp/Desc1Educational Support Services
IRS990/ProgramServiceRevenueGrp/Desc2Religious Organizations
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21510
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Camp Fireside operated a home-school enrichment program during the school year offering supplemental educational and social experiences for home-schooled children. Participants engaged in hands-on learning group activities outdoor exploration and structured enrichment designed to support academic curiosity social development and community connection. Scholarships were made available to families with demonstrated financial need. This program furthers the organizations mission by providing meaningful learning opportunities that nurture the physical emotional and social development of children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104960
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038065
IRS990/ProgSrvcAccomActy3Grp/Desc0Camp Fireside hosted retreats for church groups and Christian organizations providing facilities programming support and a safe welcoming environment for spiritual growth fellowship and community building. Retreat participants engaged in group activities worship services leadership development and team-building experiences tailored to the needs of each group. These retreats further the organizations mission by supporting faith-based communities and providing opportunities for personal and spiritual development in a camp setting.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03145
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204748
IRS990/PYOtherRevenueAmt021317
IRS990/PYProgramServiceRevenueAmt0253052
IRS990/PYRevenuesLessExpensesAmt0-4632
IRS990/PYSalariesCompEmpBnftPaidAmt0122675
IRS990/PYTotalExpensesAmt0327423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322791
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241725
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$1.30$1.52$3.47$4.02$0.55
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.50$2.78$3.23$3.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.45$2.82$2.34$2.48$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.46$2.96$2.16$2.06$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.24$2.87$2.00$1.70$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.15$2.57$2.30$0.86$1.44
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.13$1.74$1.39$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.39$0.63$1.49$1.36$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.47$0.53$1.22$1.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.45$0.47$1.34$1.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.51$0.58$1.43$1.15$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.60$0.30$1.01$0.86$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.67$0.15$0.83$0.65$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.72$0.04$0.57$0.58$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.74$0.02$0.43$0.40$0.03