Civic Intelligence

Camp Fireside Inc.

990 • Fiscal year 2023 • EIN 02-0272292

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.1%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.5%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.2%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$327,634

Down $15,268 (-4.5%) from 2022

Net Assets

Down

$282,197

Down $14,299 (-4.8%) from 2022

Liabilities

Down

$45,437

Down $969 (-2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Up

$233,600

Up $17,773 (+8.2%) from 2022

Expenses

Up

$247,899

Up $41,861 (+20%) from 2022

Net Income

Down

-$14,299

Down $24,088 (-246%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$327,634
Liabilities$45,437
Net Assets$282,197
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$233,600
Expenses$247,899
Net Income-$14,299
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$233,600
Mission and Program Overview

Mission

RELIGIOUS RETREAT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,716$273,838▼ $11,878
Cash and Non-Interest-Bearing Accounts$57,186$53,796▼ $3,390
Total Assets$342,902$327,634▼ $15,268
Liabilities
Deferred Revenue$46,406$45,437▼ $969
Total Liabilities$46,406$45,437▼ $969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,496$282,197▼ $14,299
Total Net Assets Fund Balance$296,496$282,197▼ $14,299
Total Liabilities and Net Assets / Fund Balance$342,902$327,634▼ $15,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$302,459-$302,459
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$44,286
Program Service Revenue
$168,649
Investment Income
$10
Other Revenue
$20,655
Change in Net Assets
$-14,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,920
Salaries, Compensation, and Employee Benefits$97,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,771--$72,771
Occupancy$40,540--$40,540
Current Officers, Directors, Trustees, and Key Employees$18,245--$18,245
Insurance$13,276--$13,276
Depreciation Depletion$10,361--$10,361
Other Expenses$12,298$8,577-$8,577
All Other Expenses$4,342$4,034-$8,376
Payroll Taxes$6,963--$6,963
Office Expenses-$3,562-$3,562
Advertising$1,552--$1,552
Fees for Service Investment Mgmnt Fees-$1,331-$1,331
Fees for Services Accounting-$700-$700
Total Functional Expenses$229,695$18,204$0$247,899
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
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
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
2024-05-13

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, Page 2, Part III, Line 4D

“Summer youth programs, family camps and retreats”

Raw XML Appendix335 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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt038 SCOTLAND HEIGHTS RD
IRS990/USAddress/CityNm0HAVERHILL
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001862
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FIRESIDE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06033321701
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP FIRESIDE
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0020272292
ReturnHeader/Filer/PhoneNum06033321701
ReturnHeader/Filer/USAddress/AddressLine1Txt086 POND HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003825
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475012649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENNESSEY & VALLEE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 N STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032250941
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A HENNESSEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T14:33:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLISON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,634
Liabilities
$45,437
Net assets
$282,197
Revenue
$233,600
Expenses
$247,899
Net income
-$14,299
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