Civic Intelligence

Camp Fireside Inc.

990EZ • Fiscal year 2011 • EIN 02-0272292

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 16, 2012

86 Pond Hill Road03825
Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

1.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$72,131

No earlier filing loaded for comparison.

Net Assets

-$2,322

No earlier filing loaded for comparison.

Liabilities

$74,453

No earlier filing loaded for comparison.

Revenue

$42,606

No earlier filing loaded for comparison.

Expenses

$39,667

No earlier filing loaded for comparison.

Net Income

$2,939

No earlier filing loaded for comparison.

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: $277,6422024

Highlighted filing

2011

Assets$72,131
Liabilities$74,453
Net Assets-$2,322

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 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: -$4,6322024

Highlighted filing

2011

Revenue$42,606
Expenses$39,667
Net Income$2,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

RELIGIOUS RETREAT

Filing and Contact Details

Filer

EIN
02-0272292
Raw XML Appendix185 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MARCIA STANLEY
CompensationExplanation/Compensation/PersonName1LARRY URBAN
CompensationExplanation/Compensation/PersonName2LEIGH ANN MURA
CompensationExplanation/Compensation/PersonName3ROBERT LYONS
CompensationExplanation/Compensation/PersonName4JAMES BOLIVAR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY01880
IRS990EZ/CashSavingsAndInvestments/EOY04109
IRS990EZ/ContributionsGiftsGrantsEtc018424
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02939
IRS990EZ/FeesAndOthPymtToIndContractors01370
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts042606
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-5261
IRS990EZ/NetAssetsOrFundBalancesBOY0-5261
IRS990EZ/NetAssetsOrFundBalances/EOY0-2322
IRS990EZ/NetAssetsOrFundBalancesEOY0-2322
IRS990EZ/OccupancyRentUtilitiesAndMaint09625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10483 WASHINGTON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11204 DUNSTABLE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1224 WELLS VILLAGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1313 FREEMAN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1473 FARM POND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HAVERHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1N CHELMSFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SANDOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3QUINCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4OAKHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001832
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101863
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode203873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation34826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARCIA STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY URBAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEIGH ANN MURA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES BOLIVAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SCRIBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER AT LA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY068022
IRS990EZ/OtherAssetsTotal/EOY068022
IRS990EZ/OtherExpensesTotal015196
IRS990EZ/OtherRevenueTotal012632
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS RETREAT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUMMER YOUTH PROGRAMS, FAMILY CAMPS AND RETREATS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026352
IRS990EZ/ProgramServiceRevenue011550
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013476
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY075163
IRS990EZ/SumOfTotalLiabilities/EOY074453
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1086 POND HILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BARRINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003825
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAMP FIRESIDE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06033321701
IRS990EZ/TotalAssets/BOY069902
IRS990EZ/TotalAssets/EOY072131
IRS990EZ/TotalExpenses039667
IRS990EZ/TotalProgramServiceExpenses026352
IRS990EZ/TotalRevenue042606
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FIRESIDE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018424
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017331
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013284
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013381
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010731
IRS990ScheduleA/GiftsGrantsContribReceived509/Total073151
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0148
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0150
IRS990ScheduleA/GrossInvestmentIncome509/Total02315
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02730
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044517
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0125919
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0148
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0150
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02315
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98850
IRS990ScheduleA/PublicSupportTotal5090199070
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042606
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040866
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044239
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016111
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055248
IRS990ScheduleA/Total509/Total0199070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042606
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046256
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055248
IRS990ScheduleA/TotalSupportTotal/Total0201385
IRS990ScheduleO/GeneralExplanation/Explanation0CELL TOWER LEASE INCOME 7,100 OTHER RENTAL INCOME 5,532 TOTAL 12,632
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MARKETING 1,389 OFFICE 565 INTEREST 2,801 INSURANCE 2,351 LICENSES & FEES 230 MEMBERSHIP DUES 596 TRAVEL REIMBURSEMENT 650 GENERAL EXPENSES 184 FEES, SERVICE CHARGES, ET 1,949 WATERFRONT 397 STORE INVENTORY 159 DAY CAMP PROGRAM SUPPLIES 182 SPEAKER FEES 250 FOOD 3,493 TOTAL 15,196
IRS990ScheduleO/GeneralExplanation/Explanation2PROPERTY, PLANT & EQUIPMENT 68,022 68,022 TOTAL 68,022 68,022
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 39,361 37,273 MORTGAGE AND OTHER NOTES PAYABLE 35,802 37,180
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020272292
ReturnHeader/Filer/Name/BusinessNameLine10CAMP FIRESIDE
ReturnHeader/Filer/NameControl0CAMP
ReturnHeader/Filer/Phone06033321701
ReturnHeader/Filer/USAddress/AddressLine1086 POND HILL ROAD
ReturnHeader/Filer/USAddress/City0BARRINGTON
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003825
ReturnHeader/Officer/DateSigned02012-07-16
ReturnHeader/Officer/Name0LARRY URBAN
ReturnHeader/Officer/Phone06033321701
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAREW & WELLS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 NORTH SPRING ST SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONCORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003301
ReturnHeader/Preparer/Name0KAREN M CAREW
ReturnHeader/Preparer/Phone06032243950
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-01T11:49:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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