Civic Intelligence

Carroll County YMCA-Camp Huckins

990 • Fiscal year 2014 • EIN 02-6001065

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.CAMPHUCKINS.COM
17 Camp Huckins RoadFreedom, NH 03836-4403

(603) 539-4710

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$116,449

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,620,033

Up $581,108 (+12%) from 2013

Net Assets

Up

$5,617,975

Up $579,150 (+11%) from 2013

Liabilities

Up

$2,058

Up $1,958 (+1958%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin80th percentile

Revenue

Up

$2,490,700

Up $55,627 (+2.3%) from 2013

Expenses

Up

$1,933,461

Up $231,679 (+14%) from 2013

Net Income

Down

$557,239

Down $176,052 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,891,623Liabilities 2011: $142,014Net Assets 2011: $3,749,6092011Assets 2012: $4,234,897Liabilities 2012: $84,355Net Assets 2012: $4,150,5422012Assets 2013: $5,038,925Liabilities 2013: $100Net Assets 2013: $5,038,8252013Assets 2014: $5,620,033Liabilities 2014: $2,058Net Assets 2014: $5,617,9752014Assets 2015: $6,206,069Liabilities 2015: $2,026Net Assets 2015: $6,204,0432015Assets 2016: $7,177,907Liabilities 2016: $90,450Net Assets 2016: $7,087,4572016Assets 2017: $8,360,377Liabilities 2017: $257,175Net Assets 2017: $8,103,2022017Assets 2018: $8,843,434Liabilities 2018: $341,733Net Assets 2018: $8,501,7012018Assets 2019: $10,308,311Liabilities 2019: $142,105Net Assets 2019: $10,166,2062019Assets 2020: $11,176,272Liabilities 2020: $500,747Net Assets 2020: $10,675,5252020Assets 2021: $13,598,558Liabilities 2021: $763,871Net Assets 2021: $12,834,6872021Assets 2022: $13,799,816Liabilities 2022: $975,460Net Assets 2022: $12,824,3562022Assets 2023: $15,795,600Liabilities 2023: $1,131,274Net Assets 2023: $14,664,3262023Assets 2024: $17,828,307Liabilities 2024: $1,106,037Net Assets 2024: $16,722,2702024

Highlighted filing

2014

Assets$5,620,033
Liabilities$2,058
Net Assets$5,617,975
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,907,145Expenses 2011: $1,443,127Net Income 2011: $464,0182011Expenses 2012: $1,625,9772012Revenue 2013: $2,435,073Expenses 2013: $1,701,782Net Income 2013: $733,2912013Revenue 2014: $2,490,700Expenses 2014: $1,933,461Net Income 2014: $557,2392014Revenue 2015: $2,669,038Expenses 2015: $1,982,567Net Income 2015: $686,4712015Revenue 2016: $2,952,182Expenses 2016: $2,017,047Net Income 2016: $935,1352016Revenue 2017: $2,869,761Expenses 2017: $2,213,649Net Income 2017: $656,1122017Revenue 2018: $3,318,841Expenses 2018: $2,368,503Net Income 2018: $950,3382018Revenue 2019: $3,435,148Expenses 2019: $2,473,969Net Income 2019: $961,1792019Revenue 2020: $1,992,707Expenses 2020: $1,861,357Net Income 2020: $131,3502020Revenue 2021: $4,774,314Expenses 2021: $2,833,055Net Income 2021: $1,941,2592021Revenue 2022: $4,301,264Expenses 2022: $3,229,775Net Income 2022: $1,071,4892022Revenue 2023: $4,657,121Expenses 2023: $3,418,765Net Income 2023: $1,238,3562023Revenue 2024: $5,438,499Expenses 2024: $3,800,767Net Income 2024: $1,637,7322024

Highlighted filing

2014

Revenue$2,490,700
Expenses$1,933,461
Net Income$557,239
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 17, 2015
Return Version
2014v5.0
Gross Receipts
$2,884,702
Mission and Program Overview

Mission

To provide a variety of activities for young people and families in a summer camp setting.

Summer camp for youth & family

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,410,968$2,519,203▲ $108,235
Investments in Publicly Traded Securities$1,878,661$2,338,894▲ $460,233
Savings and Temporary Cash Investments$642,565$635,483▼ $7,082
Cash and Non-Interest-Bearing Accounts$106,731$126,453▲ $19,722
Total Assets$5,038,925$5,620,033▲ $581,108
Liabilities
Deferred Revenue$100$2,058▲ $1,958
Total Liabilities$100$2,058▲ $1,958
Net Assets / Fund Balance
Unrestricted Net Assets$3,182,170$3,293,660▲ $111,490
Permanently Rstr Net Assets$1,590,652$1,882,662▲ $292,010
Temporarily Rstr Net Assets$266,003$441,653▲ $175,650
Total Net Assets Fund Balance$5,038,825$5,617,975▲ $579,150
Total Liabilities and Net Assets / Fund Balance$5,038,925$5,620,033▲ $581,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,879,542$1,278,713$3,158,255
Equipment$204,191$898,410$1,102,601
Land$435,470-$435,470

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,878,661$329,863▲ $146,130-$2,338,894
2013$1,454,193$552,441▲ $222,808$339,350$1,878,661
2012$1,519,700$217,564▲ $101,182$375,000$1,454,193
2011$1,136,443$678,178▼ $37,077$250,000$1,519,700
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Jody H SkeltonExec. DirectorFT$83,069$33,380$116,449

Board Members and Trustees

NameTitle
Mrs Ellen GordonPresident
Mrs Leslie GuentherVice President
Mr Dale GoodwinDirector
Mr Harold CookDirector
Mr Ian DoweDirector
Mr James FitzpatrickDirector
Mr Lewis M VittumDirector
Mr Richard FlemingDirector
Mrs Alice SabolDirector
Mrs Cynthia ChurchillDirector
Mrs Deidre WadsworthDirector
Mrs Karen ShackfordDirector
Mrs Kathleen MulkernDirector
Mrs Priscilla RoweDirector
Mrs Robin LapointDirector
Mrs Sarah BirdDirector
Mrs Stephanie PaineDirector
Ms Caitlin MulliganDirector
Ms Eleni EliadesDirector
Ms Kristen FischerSecretary
Mrs Elizabeth VentreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,647
Program Service Revenue
$2,025,204
Investment Income
$108,548
Other Revenue
$24,301
All Other Contributions
$332,647
Change in Net Assets
$557,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,490,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,198
Total Revenue per Audited Statements
$2,608,898
Total Revenue per Form 990
$2,490,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,065,680
Salaries, Compensation, and Employee Benefits$867,781
Total Fundraising Expense$87,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,941$146,353$38,451$589,745
All Other Expenses$171,489$25,120$16,456$213,065
Depreciation Depletion$134,379$23,714-$158,093
Insurance$18,503$136,149-$154,652
Other Employee Benefits$64,182$35,781$12,090$112,053
Current Officers, Directors, Trustees, and Key Employees$49,841$16,614$16,614$83,069
Payroll Taxes$31,933$11,443$3,867$47,243
Other Expenses$34,149$8,537-$42,686
Payments to Affiliates$35,770--$35,770
Pension Plan Contributions$35,671--$35,671
Fees for Services Accounting-$16,070-$16,070
Travel$11,321-$49$11,370
Office Expenses$10,803--$10,803
Fees for Services Other-$6,472-$6,472
Conferences and Meetings$6,070--$6,070
Fees for Service Investment Mgmnt Fees--$92$92
Total Functional Expenses$1,414,966$430,876$87,619$1,933,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,029,748
Expenses per Audited Statements$1,933,461
Total Expenses per Form 990$1,933,461
Expenses Not Reported on Form 990$96,287
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

Form 990, Part VI, Section B, Line 11

“The organization's executive director compares form 990 to the audited financial statements prior to signing and filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is updated by the board yearly.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is evaluated yearly by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Such information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Carroll County Ymcacamp Huckins
EIN
02-6001065
Phone
6035394710
Address
17 CAMP HUCKINS ROAD, FREEDOM, NH 03836-4403

Signing Officer

Name
Jody Skelton
Title
Executive Director
Phone
6035394710
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Skelton
Formed
1928
Legal Domicile
Nh
Voting Board Members
21
Independent Board Members
21
Employees
175
Volunteers
100

Preparer

Firm
Dawson Smith Purvis & Bassett Pa
Address
15 CASCO STREET, PORTLAND, MA 04101
Preparer
Kirk Purvis
Phone
2078740355
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Vehicle expenditures: program service expenses 40,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,204. Printing & publication: program service expenses 24,714. Management and general expenses 0. Fundraising expenses 13,095. Total expenses 37,809. Credit card fees: program service expenses 35,615. Management and general expenses 0. Fundraising expenses 971. Total expenses 36,586. Foreign staff expense: program service expenses 36,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,132. Miscellaneous: program service expenses 4,702. Management and general expenses 9,649. Fundraising expenses 2,390. Total expenses 16,741. Dues, taxes, licenses: program service expenses 0. Management and general expenses 9,260. Fundraising expenses 0. Total expenses 9,260. Special events: program service expenses 8,757. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,757. Staff training: program service expenses 8,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,289. Cottage supplies and housekeeping: program service expenses 5,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,760. Camp medical supplies: program service expenses 4,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,200. Contributions: program service expenses 0. Management and general expenses 3,450. Fundraising expenses 0. Total expenses 3,450. Alumni expense: program service expenses 3,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,116. Bad debt: program service expenses 0. Management and general expenses 1,689. Fundraising expenses 0. Total expenses 1,689. Board meetings: program service expenses 0. Management and general expenses 996. Fundraising expenses 0. Total expenses 996. Publicity: program service expenses 0. Management and general expenses 76. Fundraising expenses 0. Total expenses 76.”

FORM 990, PART XII, LINE 2C:

“Finance committee serves as oversight committee for audit.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are held to provide a stream of funding to support operations and capital projects.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the applicable authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is not subject to income examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 600 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUMMER CAMP FOR YOUTH & FAMILY
IRS990/AllOtherContributionsAmt0332647
IRS990/AllOtherExpensesGrp/FundraisingAmt016456
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0171489
IRS990/AllOtherExpensesGrp/TotalAmt0213065
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JODY SKELTON
IRS990/BooksInCareOfDetail/PhoneNum06035394710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 CAMP HUCKINS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREEDOM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003836
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0106731
IRS990/CashNonInterestBearingGrp/EOYAmt0126453
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016614
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016614
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049841
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083069
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06070
IRS990/ConferencesMeetingsGrp/TotalAmt06070
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt096287
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0332647
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108548
IRS990/CYOtherExpensesAmt01065680
IRS990/CYOtherRevenueAmt024301
IRS990/CYProgramServiceRevenueAmt02025204
IRS990/CYRevenuesLessExpensesAmt0557239
IRS990/CYSalariesCompEmpBnftPaidAmt0867781
IRS990/CYTotalExpensesAmt01933461
IRS990/CYTotalFundraisingExpenseAmt087619
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02490700
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0100
IRS990/DeferredRevenueGrp/EOYAmt02058
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023714
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0134379
IRS990/DepreciationDepletionGrp/TotalAmt0158093
IRS990/Desc0PROVIDING RECREATIONAL & EDUCATIONAL SERVICES FOR 1,517 YOUTHS AND CHILDREN IN 2014 FOR THE PURPOSE OF DEVELOPING CHARACTER AND LEADERSHIP ABILITIES AND SPECIAL COMMUNITY PROGRAMS TO FOSTER FAMILY UNITY AND WELLNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0175
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01414966
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016070
IRS990/FeesForServicesAccountingGrp/TotalAmt016070
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06472
IRS990/FeesForServicesOtherGrp/TotalAmt06472
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt092
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt092
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2133380
IRS990/Form990PartVIISectionAGrp/PersonNm0MRS ELIZABETH VENTRE
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS STEPHANIE PAINE
IRS990/Form990PartVIISectionAGrp/PersonNm2MS KRISTEN FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS ALICE SABOL
IRS990/Form990PartVIISectionAGrp/PersonNm4MR HAROLD COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5MR JAMES FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6MRS CYNTHIA CHURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm7MR DALE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MR RICHARD FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS KATHLEEN MULKERN
IRS990/Form990PartVIISectionAGrp/PersonNm10MR LEWIS M VITTUM
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS ELLEN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm12MR IAN DOWE
IRS990/Form990PartVIISectionAGrp/PersonNm13MS ELENI ELIADES
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS ROBIN LAPOINT
IRS990/Form990PartVIISectionAGrp/PersonNm15MRS LESLIE GUENTHER
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS KAREN SHACKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm17MRS SARAH BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm18MRS DEIDRE WADSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm19MS CAITLIN MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MRS PRISCILLA ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm21MRS JODY H SKELTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2183069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC. DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt067063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0364778
IRS990/GrossReceiptsAmt02884702
IRS990/GrossSalesOfInventoryAmt0120588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0136149
IRS990/InsuranceGrp/ProgramServicesAmt018503
IRS990/InsuranceGrp/TotalAmt0154652
IRS990/InvestmentIncomeGrp/ExclusionAmt041485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041485
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01878661
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02338894
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02177123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02410968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02519203
IRS990/LandBldgEquipCostOrOtherBssAmt04696326
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0297715
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A VARIETY OF ACTIVITIES FOR YOUNG PEOPLE AND FAMILIES IN A SUMMER CAMP SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05038825
IRS990/NetAssetsOrFundBalancesEOYAmt05617975
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt067063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067063
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024301
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021911
IRS990/NoncashContributionsAmt07227
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010803
IRS990/OfficeExpensesGrp/TotalAmt010803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112053
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18537
IRS990/OtherExpensesGrp/ProgramServicesAmt0196847
IRS990/OtherExpensesGrp/ProgramServicesAmt1121230
IRS990/OtherExpensesGrp/ProgramServicesAmt287837
IRS990/OtherExpensesGrp/ProgramServicesAmt334149
IRS990/OtherExpensesGrp/TotalAmt0196847
IRS990/OtherExpensesGrp/TotalAmt1121230
IRS990/OtherExpensesGrp/TotalAmt292460
IRS990/OtherExpensesGrp/TotalAmt342686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589745
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt035770
IRS990/PaymentsToAffiliatesGrp/TotalAmt035770
IRS990/PayrollTaxesGrp/FundraisingAmt03867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011443
IRS990/PayrollTaxesGrp/ProgramServicesAmt031933
IRS990/PayrollTaxesGrp/TotalAmt047243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035671
IRS990/PensionPlanContributionsGrp/TotalAmt035671
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01590652
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01882662
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JODY SKELTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REG. & FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2POST SEASON REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CAMPERS' INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01741957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01741957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057020
IRS990/PYOtherExpensesAmt0887107
IRS990/PYOtherRevenueAmt020954
IRS990/PYProgramServiceRevenueAmt01975337
IRS990/PYRevenuesLessExpensesAmt0733291
IRS990/PYSalariesCompEmpBnftPaidAmt0784525
IRS990/PYTotalExpensesAmt01701782
IRS990/PYTotalProfFndrsngExpnsAmt030150
IRS990/PYTotalRevenueAmt02435073
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0557239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02116568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0642565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0635483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0381762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0351750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01662187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018607

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,620,033
Liabilities
$2,058
Net assets
$5,617,975
Revenue
$2,490,700
Expenses
$1,933,461
Net income
$557,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$1.11$16.7$5.44$3.80$1.64
2023Detailed filing. Detailed filing data is available for this year.$15.8$1.13$14.7$4.66$3.42$1.24
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.98$12.8$4.30$3.23$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.76$12.8$4.77$2.83$1.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.50$10.7$1.99$1.86$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.14$10.2$3.44$2.47$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.34$8.50$3.32$2.37$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.26$8.10$2.87$2.21$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.09$7.09$2.95$2.02$0.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.20$2.67$1.98$0.69
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$2.49$1.93$0.56
2013Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$2.44$1.70$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.08$4.15$1.63
2011Summary only. Only limited summary data is available for this year.$3.89$0.14$3.75$1.91$1.44$0.46