Civic Intelligence

Camp Downer Inc.

990 • Fiscal year 2017 • EIN 03-0217486

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

70 S Winooski Ave 196Burlington, VT 05401

(802) 796-3636

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$11,450

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$940,055

Up $119,609 (+15%) from 2016

Net Assets

Up

$940,055

Up $119,609 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$514,658

Up $34,548 (+7.2%) from 2016

Expenses

Up

$395,049

Up $10,911 (+2.8%) from 2016

Net Income

Up

$119,609

Up $23,637 (+25%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $350,619Liabilities 2010: $0Net Assets 2010: $350,6192010Assets 2011: $389,928Liabilities 2011: $0Net Assets 2011: $389,9282011Assets 2012: $472,520Liabilities 2012: $0Net Assets 2012: $472,5202012Assets 2013: $549,475Liabilities 2013: $0Net Assets 2013: $549,4752013Assets 2014: $643,879Liabilities 2014: $0Net Assets 2014: $643,8792014Assets 2015: $714,070Liabilities 2015: $0Net Assets 2015: $714,0702015Assets 2016: $820,446Liabilities 2016: $0Net Assets 2016: $820,4462016Assets 2017: $940,055Liabilities 2017: $0Net Assets 2017: $940,0552017Assets 2018: $1,046,302Liabilities 2018: $0Net Assets 2018: $1,046,3022018Assets 2019: $1,144,574Liabilities 2019: $0Net Assets 2019: $1,144,5742019Assets 2020: $1,296,215Liabilities 2020: $0Net Assets 2020: $1,296,2152020Assets 2021: $1,187,528Liabilities 2021: $0Net Assets 2021: $1,187,5282021Assets 2022: $1,257,313Liabilities 2022: $3,263Net Assets 2022: $1,254,0502022Assets 2023: $1,395,232Liabilities 2023: $120Net Assets 2023: $1,395,1122023Assets 2024: $1,505,756Liabilities 2024: $5,677Net Assets 2024: $1,500,0792024

Highlighted filing

2017

Assets$940,055
Liabilities$0
Net Assets$940,055

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $356,767Expenses 2010: $340,242Net Income 2010: $16,5252010Revenue 2011: $377,071Expenses 2011: $332,646Net Income 2011: $44,4252011Expenses 2012: $322,8362012Revenue 2013: $419,012Expenses 2013: $357,851Net Income 2013: $61,1612013Revenue 2014: $445,313Expenses 2014: $346,787Net Income 2014: $98,5262014Revenue 2015: $452,759Expenses 2015: $371,742Net Income 2015: $81,0172015Revenue 2016: $480,110Expenses 2016: $384,138Net Income 2016: $95,9722016Revenue 2017: $514,658Expenses 2017: $395,049Net Income 2017: $119,6092017Revenue 2018: $504,319Expenses 2018: $398,074Net Income 2018: $106,2452018Revenue 2019: $537,201Expenses 2019: $438,929Net Income 2019: $98,2722019Revenue 2020: $282,401Expenses 2020: $130,760Net Income 2020: $151,6412020Revenue 2021: $218,745Expenses 2021: $327,430Net Income 2021: -$108,6852021Revenue 2022: $549,705Expenses 2022: $483,183Net Income 2022: $66,5222022Revenue 2023: $683,531Expenses 2023: $542,469Net Income 2023: $141,0622023Revenue 2024: $732,190Expenses 2024: $627,223Net Income 2024: $104,9672024

Highlighted filing

2017

Revenue$514,658
Expenses$395,049
Net Income$119,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$746,816
Mission and Program Overview

Mission

To provide an affordable summer camp experience to children ages 8 to 17.

To provide an affordable summer camping experience to children ages 8 to 17.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,945$503,148▲ $251,203
Cash and Non-Interest-Bearing Accounts$218,164$277,445▲ $59,281
Investments in Publicly Traded Securities$218,801--
Land, Buildings, and Equipment, Net$115,266$117,430▲ $2,164
Inventories for Sale or Use$8,627$12,370▲ $3,743
Total Assets$820,446$940,055▲ $119,609
Other Assets Total$7,643$29,662▲ $22,019
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$820,446$940,055▲ $119,609
Total Net Assets Fund Balance$820,446$940,055▲ $119,609
Total Liabilities and Net Assets / Fund Balance$820,446$940,055▲ $119,609

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,286$116,056$213,342
Equipment$20,144$61,834$81,978
Other Land Buildings-$4,700$4,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Harold MitchellResident DirectorPT$11,450$11,450
Sherry MitchellExecutive DiPT$11,450$11,450

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,463
Program Service Revenue
$478,683
Investment Income
$28,564
Other Revenue
$948
All Other Contributions
$6,463
Change in Net Assets
$119,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,911
Salaries, Compensation, and Employee Benefits$157,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,071--$123,071
Insurance$32,119--$32,119
All Other Expenses$6,455$18,145-$24,600
Current Officers, Directors, Trustees, and Key Employees$22,900--$22,900
Depreciation Depletion$19,857--$19,857
Other Expenses$13,413$13,434-$13,413
Payroll Taxes$11,167--$11,167
Occupancy$10,169--$10,169
Office Expenses-$6,550-$6,550
Advertising$4,783--$4,783
Travel$3,473--$3,473
Total Functional Expenses$356,920$38,129$0$395,049
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
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 2

Harold mitchell sherry mitchell director exec. Dir. Married

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

Reviewed by board treasurer and another member of the finance committee in detail and made available to other board members upon request.

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

Each new responsible person shall be required to review a copy of this policy to acknowledge in writing that he or she has done so. Each responsible person shall annually complete a disclosure form indentifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. This policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsible persons.

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

Salaries are proposed by the operations committee and subject to full board approval.

Form 990, Page 6, Part VI, Line 19

PROVIDED UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Camp Downer Inc
EIN
03-0217486
Phone
8027963636
Address
70 S WINOOSKI AVE 196, BURLINGTON, VT 05401

Signing Officer

Name
Charity Colton
Title
Treasurer
Phone
8027963636
Signed
2018-11-15

Organization Details

Principal Officer
John Keshavan
Formed
1945
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
54
Volunteers
25

Preparer

Firm
Davis & Hodgdon Associates Cpas Plc
Address
49 N MAIN ST, RUTLAND, VT 05701
Preparer
Bret Hodgdon
Phone
8027757132
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAROLD MITCHELL SHERRY MITCHELL DIRECTOR EXEC. DIR. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD TREASURER AND ANOTHER MEMBER OF THE FINANCE COMMITTEE IN DETAIL AND MADE AVAILABLE TO OTHER BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM INDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE PROPOSED BY THE OPERATIONS COMMITTEE AND SUBJECT TO FULL BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt070 S WINOOSKU AVE 196

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$0.73$0.63$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.68$0.54$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.25$0.55$0.48$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.22$0.33$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.28$0.13$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.54$0.44$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.50$0.40$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.51$0.40$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.48$0.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.45$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.45$0.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.42$0.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.32
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.38$0.33$0.04
2010Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.36$0.34$0.02