Civic Intelligence

Camp Allen Inc

EIN 02-6012739 • 501(c)3 • Bedford, NH

Profile

To establish a summer program for children and adults with physical and/or developmental disabilites so that they may enjoy the benefits of outdoor recreation under camp conditions.

56 Camp Allen RoadBedford, NH 03110-6606

www.campallennh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,060,487

Up $73,336 (+2.5%) from 2023

Liabilities

Up

$201,444

Up $24,312 (+14%) from 2023

Net Assets

Up

$2,859,043

Up $49,024 (+1.7%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$1,215,264

Up $225,284 (+23%) from 2023

Expenses

Up

$1,175,366

Up $192,483 (+20%) from 2023

Net Income

Up

$39,898

Up $32,801 (+462%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,313,790Liabilities 2011: $269,850Net Assets 2011: $1,043,9402011Assets 2012: $1,439,397Liabilities 2012: $239,450Net Assets 2012: $1,199,9472012Assets 2013: $1,500,927Liabilities 2013: $204,205Net Assets 2013: $1,296,7222013Assets 2014: $1,591,418Liabilities 2014: $187,214Net Assets 2014: $1,404,2042014Assets 2015: $1,621,858Liabilities 2015: $131,955Net Assets 2015: $1,489,9032015Assets 2016: $1,804,858Liabilities 2016: $141,254Net Assets 2016: $1,663,6042016Assets 2017: $1,945,670Liabilities 2017: $52,649Net Assets 2017: $1,893,0212017Assets 2018: $2,884,061Liabilities 2018: $744,837Net Assets 2018: $2,139,2242018Assets 2019: $3,119,913Liabilities 2019: $434,194Net Assets 2019: $2,685,7192019Assets 2020: $3,215,883Liabilities 2020: $313,511Net Assets 2020: $2,902,3722020Assets 2021: $3,146,065Liabilities 2021: $388,989Net Assets 2021: $2,757,0762021Assets 2022: $2,977,368Liabilities 2022: $188,104Net Assets 2022: $2,789,2642022Assets 2023: $2,987,151Liabilities 2023: $177,132Net Assets 2023: $2,810,0192023Assets 2024: $3,060,487Liabilities 2024: $201,444Net Assets 2024: $2,859,0432024

Highlighted filing

2024

Assets$3,060,487
Liabilities$201,444
Net Assets$2,859,043
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $888,183Expenses 2011: $625,721Net Income 2011: $262,4622011Revenue 2012: $770,615Expenses 2012: $620,780Net Income 2012: $149,8352012Revenue 2013: $776,131Expenses 2013: $683,316Net Income 2013: $92,8152013Revenue 2014: $806,799Expenses 2014: $700,693Net Income 2014: $106,1062014Revenue 2015: $789,550Expenses 2015: $714,611Net Income 2015: $74,9392015Revenue 2016: $834,038Expenses 2016: $661,403Net Income 2016: $172,6352016Revenue 2017: $894,892Expenses 2017: $667,565Net Income 2017: $227,3272017Revenue 2018: $1,027,924Expenses 2018: $785,417Net Income 2018: $242,5072018Revenue 2019: $1,365,077Expenses 2019: $818,043Net Income 2019: $547,0342019Revenue 2020: $634,814Expenses 2020: $424,541Net Income 2020: $210,2732020Revenue 2021: $341,963Expenses 2021: $493,447Net Income 2021: -$151,4842021Revenue 2022: $871,213Expenses 2022: $828,608Net Income 2022: $42,6052022Revenue 2023: $989,980Expenses 2023: $982,883Net Income 2023: $7,0972023Revenue 2024: $1,215,264Expenses 2024: $1,175,366Net Income 2024: $39,8982024

Highlighted filing

2024

Revenue$1,215,264
Expenses$1,175,366
Net Income$39,898
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,060,487
Liabilities
$201,444
Net assets
$2,859,043
Revenue
$1,215,264
Expenses
$1,175,366
Net income
$39,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.20$2.86$1.22$1.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.18$2.81$0.99$0.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.19$2.79$0.87$0.83$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.39$2.76$0.34$0.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.31$2.90$0.63$0.42$0.21
2019Summary only. Only limited summary data is available for this year.$3.12$0.43$2.69$1.37$0.82$0.55
2018Summary only. Only limited summary data is available for this year.$2.88$0.74$2.14$1.03$0.79$0.24
2017Summary only. Only limited summary data is available for this year.$1.95$0.05$1.89$0.89$0.67$0.23
2016Summary only. Only limited summary data is available for this year.$1.80$0.14$1.66$0.83$0.66$0.17
2015Summary only. Only limited summary data is available for this year.$1.62$0.13$1.49$0.79$0.71$0.07
2014Summary only. Only limited summary data is available for this year.$1.59$0.19$1.40$0.81$0.70$0.11
2013Summary only. Only limited summary data is available for this year.$1.50$0.20$1.30$0.78$0.68$0.09
2012Summary only. Only limited summary data is available for this year.$1.44$0.24$1.20$0.77$0.62$0.15
2011Summary only. Only limited summary data is available for this year.$1.31$0.27$1.04$0.89$0.63$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 2, 2025
Return Version
2023v6.0
Gross Receipts
$1,225,983
Mission and Program Overview

Mission

To establish a summer program for children and adults with physical and/or developmental disabilites so that they may enjoy the benefits of outdoor recreation under camp conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,875,278$1,810,181▼ $65,097
Savings and Temporary Cash Investments$780,360$639,352▼ $141,008
Cash and Non-Interest-Bearing Accounts$199,733$366,587▲ $166,854
Investments Other Securities-$115,590-
Accounts Receivable$70,377$64,183▼ $6,194
Investments in Publicly Traded Securities$20,343$20,989▲ $646
Prepaid Expenses and Deferred Charges$16,637$17,274▲ $637
Total Assets$2,987,151$3,060,487▲ $73,336
Other Assets Total$24,423$26,331▲ $1,908
Liabilities
Deferred Revenue$167,060$173,147▲ $6,087
Accounts Payable and Accrued Expenses$5,123$25,537▲ $20,414
Other Liabilities$4,949$2,760▼ $2,189
Total Liabilities$177,132$201,444▲ $24,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,750,190$2,796,615▲ $46,425
Net Assets With Donor Restrictions$59,829$62,428▲ $2,599
Total Net Assets Fund Balance$2,810,019$2,859,043▲ $49,024
Total Liabilities and Net Assets / Fund Balance$2,987,151$3,060,487▲ $73,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,559,125$1,095,925$2,655,050
Equipment$23,503$286,105$309,608
Other Land Buildings$160,068$88,906$248,974
Land$67,485-$67,485

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$20,343$65▲ $581-$20,988
2022$18,993-▲ $1,350-$20,343
2021$26,692-▼ $7,699-$18,993
2020$23,805-▲ $2,887-$26,692
2019$18,352-▲ $5,453-$23,805
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lisa M PlotnikPresident
Brian BaroodyDirector
Laura CarlierDirector
Nancy RossDirector
Stacy GrantDirector
Tom LaveryDirector
Victor L BermanDirector
Barbara WaldenSecretary
Thomas J AitesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,947
Program Service Revenue
$1,052,506
Investment Income
$9,655
Other Revenue
$44,156
All Other Contributions
$108,947
Change in Net Assets
$39,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,045
Salaries, Compensation, and Employee Benefits$507,321
Total Fundraising Expense$42,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,489$77,373$37,630$461,492
Depreciation Depletion$77,025$11,510-$88,535
Occupancy$45,946$11,486-$57,432
Insurance$31,453$7,682$737$39,872
Other Employee Benefits$21,117$4,716$2,293$28,126
Office Expenses$550$23,028$60$23,638
Other Expenses$20,078$21,611-$20,078
Payroll Taxes$10,627$2,373$1,154$14,154
All Other Expenses$10,934$1,427$694$13,055
Conferences and Meetings-$7,296-$7,296
Fees for Services Legal-$7,128-$7,128
Fees for Services Accounting-$6,985-$6,985
Pension Plan Contributions$2,665$595$289$3,549
Fees for Services Other-$3,000-$3,000
Total Functional Expenses$946,299$186,210$42,857$1,175,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,134
Fundraising Direct Expenses$3,547
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$2,760
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 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
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, Page 6, Part VI, Line 9

“Lisa m. Plotnik 10 sunrise circle auburn, nh 03032”

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

“The board reviews and approves the 990 before it's filed.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed by board on a regular basis”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approves executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Allen Inc
EIN
02-6012739
Phone
6036228471
Address
56 CAMP ALLEN ROAD, BEDFORD, NH 03110-6606

Signing Officer

Name
Thomas J Aites
Title
Treasurer
Phone
6036228471
Signed
2025-06-02

Organization Details

Principal Officer
Lisa M Plotnik
Formed
1931
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
90
Volunteers
250

Preparer

Firm
Paolilli Jarek Hession & Pare LLC
Address
319 LITTLETON ROAD SUITE 101, WESTFORD, MA 01886
Preparer
Garrett B Paolilli CPA
Phone
9783923400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in beneficial interest in trusts 4,099 asc 842 lease adjustment -2 total 4,097”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of these funds is for the future of camp allen.”

Raw XML AppendixShowing 400 of 505 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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