Civic Intelligence

Green Mountain Camp Inc.

990 • Fiscal year 2019 • EIN 03-0217780

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profilewww.greenmountaincamp.com
565 Green Mountain Camp RoadDummerston, VT 05301

(802) 257-1751

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$573,865

Up $75,258 (+15%) from 2018

Net Assets

Up

$551,602

Up $93,933 (+21%) from 2018

Liabilities

Down

$22,263

Down $18,675 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin86th percentile

Revenue

Down

$257,364

Down $68,772 (-21%) from 2018

Expenses

Up

$169,192

Up $5,378 (+3.3%) from 2018

Net Income

Down

$88,172

Down $74,150 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $58,541Liabilities 2010: $2,328Net Assets 2010: $56,2132010Assets 2011: $74,978Net Assets 2011: $74,9782011Assets 2012: $106,041Liabilities 2012: $30,991Net Assets 2012: $75,0502012Assets 2013: $117,022Liabilities 2013: $29,173Net Assets 2013: $87,8492013Assets 2014: $125,486Liabilities 2014: $27,551Net Assets 2014: $97,9352014Assets 2015: $145,972Liabilities 2015: $26,541Net Assets 2015: $119,4312015Assets 2016: $218,167Liabilities 2016: $25,648Net Assets 2016: $192,5192016Assets 2017: $295,861Liabilities 2017: $23,792Net Assets 2017: $272,0692017Assets 2018: $498,607Liabilities 2018: $40,938Net Assets 2018: $457,6692018Assets 2019: $573,865Liabilities 2019: $22,263Net Assets 2019: $551,6022019Assets 2020: $590,598Liabilities 2020: $26,847Net Assets 2020: $563,7512020Assets 2021: $717,147Liabilities 2021: $1,563Net Assets 2021: $715,5842021Assets 2022: $752,262Liabilities 2022: $1,903Net Assets 2022: $750,3592022

Highlighted filing

2019

Assets$573,865
Liabilities$22,263
Net Assets$551,602
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$300K$200K$100K$0Revenue 2010: $80,140Expenses 2010: $60,965Net Income 2010: $19,1752010Revenue 2011: $108,654Expenses 2011: $90,179Net Income 2011: $18,4752011Revenue 2012: $104,677Expenses 2012: $104,605Net Income 2012: $722012Revenue 2013: $117,605Expenses 2013: $104,806Net Income 2013: $12,7992013Revenue 2014: $124,154Expenses 2014: $119,059Net Income 2014: $5,0952014Revenue 2015: $133,442Expenses 2015: $112,158Net Income 2015: $21,2842015Revenue 2016: $214,029Expenses 2016: $140,909Net Income 2016: $73,1202016Revenue 2017: $258,348Expenses 2017: $179,910Net Income 2017: $78,4382017Revenue 2018: $326,136Expenses 2018: $163,814Net Income 2018: $162,3222018Revenue 2019: $257,364Expenses 2019: $169,192Net Income 2019: $88,1722019Revenue 2020: $80,426Expenses 2020: $76,230Net Income 2020: $4,1962020Revenue 2021: $315,571Expenses 2021: $174,742Net Income 2021: $140,8292021Revenue 2022: $252,022Expenses 2022: $201,615Net Income 2022: $50,4072022

Highlighted filing

2019

Revenue$257,364
Expenses$169,192
Net Income$88,172
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$257,364
Mission and Program Overview

Mission

To provide girls a camp experience that encourages girl power, self confidence, independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,419$298,668▲ $60,249
Land, Buildings, and Equipment, Net$188,426$198,928▲ $10,502
Pledges and Grants Receivable$48,000$39,500▼ $8,500
Investments in Publicly Traded Securities$20,506$27,787▲ $7,281
Savings and Temporary Cash Investments$3,256$8,982▲ $5,726
Total Assets$498,607$573,865▲ $75,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,360$20,995▼ $1,365
Accounts Payable and Accrued Expenses$18,093$1,268▼ $16,825
Deferred Revenue$485--
Total Liabilities$40,938$22,263▼ $18,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,669$551,602▲ $93,933
Total Net Assets Fund Balance$457,669$551,602▲ $93,933
Total Liabilities and Net Assets / Fund Balance$498,607$573,865▲ $75,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,521$35,971$161,492
Leasehold Improvements$66,919$28,337$95,256
Equipment$6,388$28,780$35,168
Land$100-$100
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael McGillionPresident
Kristina NaylorVice President
Bess RichardsonBoard Member
Diana Lischer-GoodbandBoard Member
Heather GoldingBoard Member
Kathleen FleischmanBoard Member
Mark BrownBoard Member
Martha StitelmanBoard Member
Patti HurdBoard Member
Richard EpsteinBoard Member
Rachel GlickmanSecretary
Susan W DaiglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,051
Program Service Revenue
$140,511
Investment Income
$602
Other Revenue
$6,200
All Other Contributions
$102,700
Change in Net Assets
$88,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,704
Salaries, Compensation, and Employee Benefits$61,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,118--$57,118
Occupancy$25,019--$25,019
Insurance$13,218--$13,218
Depreciation Depletion$12,555--$12,555
Payroll Taxes$4,370--$4,370
Fees for Services Other$2,988$1,048-$4,036
Fees for Services Accounting-$3,984-$3,984
Office Expenses$1,005--$1,005
All Other Expenses$811$75-$886
Advertising$814--$814
Other Expenses$18,776$789-$789
Interest$650--$650
Total Functional Expenses$163,296$5,896$0$169,192
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B

“Form 990 is reveiwed by the treasurer before filing”

Form 990, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Green Mountain Camp Inc
EIN
03-0217780
Phone
8022571751
Address
565 Green Mountain Camp Road, Dummerston, VT 05301

Signing Officer

Name
Susan W Daigler
Title
Treasurer
Phone
8022574200
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan W Daigler
Formed
1926
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
23

Preparer

Firm
Susan W Daigler CPA
Address
PO Box 91, West Dummerston, VT 05357
Preparer
Susan W Daigler
Phone
8022574200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 10

“Loss on disposal of fixed assets - see form 4797”

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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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0443
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100516
IRS990/PYOtherRevenueAmt02335
IRS990/PYProgramServiceRevenueAmt0125523
IRS990/PYRevenuesLessExpensesAmt0162322
IRS990/PYSalariesCompEmpBnftPaidAmt063298
IRS990/PYTotalExpensesAmt0163814
IRS990/PYTotalRevenueAmt0326136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088172
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140421
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0609144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01802
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016545
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01156648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126785
IRS990ScheduleA/Total509Grp/TotalAmt01156648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01174995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161492
IRS990ScheduleD/EquipmentGrp/BookValueAmt06388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035168
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066919
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198928
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Loss on disposal of fixed assets - see form 4797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reveiwed by the treasurer before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498607
IRS990/TotalAssetsEOYAmt0573865

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,865
Liabilities
$22,263
Net assets
$551,602
Revenue
$257,364
Expenses
$169,192
Net income
$88,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.02$7.50$2.52$2.02$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.02$7.16$3.16$1.75$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.27$5.64$0.80$0.76$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.74$0.22$5.52$2.57$1.69$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.41$4.58$3.26$1.64$1.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.24$2.72$2.58$1.80$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.26$1.93$2.14$1.41$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.27$1.19$1.33$1.12$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.98$1.24$1.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.88$1.18$1.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.31$0.75$1.05$1.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$1.09$0.90$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.56$0.80$0.61$0.19