Civic Intelligence

Camp Fireside Inc.

990 • Fiscal year 2021 • EIN 02-0272292

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.FIRESIDE.ORG
86 Pond Hill RoadBarrington, NH 03825

(603) 332-1701

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,880

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$310,550

Up $38,671 (+14%) from 2020

Net Assets

Up

$286,707

Up $29,868 (+12%) from 2020

Liabilities

Up

$23,843

Up $8,803 (+59%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Down

$199,928

Down $29,615 (-13%) from 2020

Expenses

Up

$169,945

Up $84,012 (+98%) from 2020

Net Income

Down

$29,983

Down $113,627 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2021

Assets$310,550
Liabilities$23,843
Net Assets$286,707
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

2021

Revenue$199,928
Expenses$169,945
Net Income$29,983
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$199,928
Mission and Program Overview

Mission

RELIGIOUS RETREAT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,225$261,735▲ $151,510
Cash and Non-Interest-Bearing Accounts$161,654$48,815▼ $112,839
Total Assets$271,879$310,550▲ $38,671
Liabilities
Deferred Revenue$15,040$23,843▲ $8,803
Total Liabilities$15,040$23,843▲ $8,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,310$286,707▲ $171,397
Net Assets With Donor Restrictions$141,529--
Total Net Assets Fund Balance$256,839$286,707▲ $29,868
Total Liabilities and Net Assets / Fund Balance$271,879$310,550▲ $38,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$151,510$1,918$153,428
Buildings$110,225$4,120$114,345
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LyonsExecutive DiFT$12,440$12,440$24,880

Board Members and Trustees

NameTitle
Marcia AllisonChairperson
James BollivarMember at La
Leigh Ann MuraScribe
Larry UrbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,159
Program Service Revenue
$106,890
Investment Income
$21
Other Revenue
$18,858
Change in Net Assets
$29,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,083
Salaries, Compensation, and Employee Benefits$46,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,585--$45,585
Other Salaries and Wages$31,068--$31,068
Current Officers, Directors, Trustees, and Key Employees$12,440--$12,440
Insurance$11,267--$11,267
All Other Expenses$3,864$2,479-$6,343
Other Expenses$9,373$3,737-$3,737
Payroll Taxes$3,354--$3,354
Office Expenses-$2,525-$2,525
Depreciation Depletion$1,803--$1,803
Fees for Services Legal-$1,643-$1,643
Fees for Service Investment Mgmnt Fees-$1,245-$1,245
Fees for Services Accounting-$625-$625
Advertising$415--$415
Total Functional Expenses$157,691$12,254$0$169,945
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
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camp Fireside
EIN
02-0272292
Phone
6033321701
Address
86 POND HILL ROAD, BARRINGTON, NH 03825

Signing Officer

Name
Marcia Allison
Title
Chairperson
Phone
6033321701
Signed
2022-11-14

Organization Details

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

Preparer

Firm
Hennessey & Vallee Pllc
Address
210 N STATE ST, CONCORD, NH 03301
Preparer
Kimberly a Hennessey CPA
Phone
6032250941
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -115”

Raw XML Appendix326 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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ReturnHeader/BusinessOfficerGrp/PhoneNum06033321701
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,550
Liabilities
$23,843
Net assets
$286,707
Revenue
$199,928
Expenses
$169,945
Net income
$29,983
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