Civic Intelligence

Coutts-Moriarty Camp Inc.

990 • Fiscal year 2019 • EIN 03-0220594

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2020

Organization Profile
PO Box 565Derby, VT 05829

(802) 673-5638

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

28th percentile

0.00x

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

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

55th percentile

$17,400

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$846,888

Up $50,022 (+6.3%) from 2018

Net Assets

Up

$846,888

Up $50,022 (+6.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin76th percentile

Revenue

Up

$256,946

Up $15,383 (+6.4%) from 2018

Expenses

Up

$206,924

Up $21,022 (+11%) from 2018

Net Income

Down

$50,022

Down $5,639 (-10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $230,380Liabilities 2011: $02011Assets 2012: $289,539Liabilities 2012: $02012Assets 2013: $325,175Liabilities 2013: $02013Assets 2014: $381,384Liabilities 2014: $02014Assets 2015: $596,129Liabilities 2015: $0Net Assets 2015: $596,1292015Assets 2016: $663,060Liabilities 2016: $0Net Assets 2016: $663,0602016Assets 2017: $741,205Liabilities 2017: $0Net Assets 2017: $741,2052017Assets 2018: $796,866Liabilities 2018: $0Net Assets 2018: $796,8662018Assets 2019: $846,888Liabilities 2019: $0Net Assets 2019: $846,8882019Assets 2020: $828,447Liabilities 2020: $0Net Assets 2020: $828,4472020Assets 2021: $946,943Liabilities 2021: $0Net Assets 2021: $946,9432021Assets 2022: $1,046,370Liabilities 2022: $0Net Assets 2022: $1,046,3702022Assets 2023: $1,103,084Liabilities 2023: $0Net Assets 2023: $1,103,0842023Assets 2024: $1,351,567Liabilities 2024: $0Net Assets 2024: $1,351,5672024Assets 2025: $1,423,512Liabilities 2025: $0Net Assets 2025: $1,423,5122025

Highlighted filing

2019

Assets$846,888
Liabilities$0
Net Assets$846,888
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $195,895Expenses 2011: $112,324Net Income 2011: $83,5712011Revenue 2012: $198,149Expenses 2012: $138,990Net Income 2012: $59,1592012Revenue 2013: $165,001Expenses 2013: $129,365Net Income 2013: $35,6362013Revenue 2014: $214,339Expenses 2014: $158,127Net Income 2014: $56,2122014Revenue 2015: $376,681Expenses 2015: $161,939Net Income 2015: $214,7422015Revenue 2016: $234,788Expenses 2016: $167,857Net Income 2016: $66,9312016Revenue 2017: $252,098Expenses 2017: $173,953Net Income 2017: $78,1452017Revenue 2018: $241,563Expenses 2018: $185,902Net Income 2018: $55,6612018Revenue 2019: $256,946Expenses 2019: $206,924Net Income 2019: $50,0222019Revenue 2020: $181,185Expenses 2020: $199,626Net Income 2020: -$18,4412020Revenue 2021: $316,128Expenses 2021: $197,632Net Income 2021: $118,4962021Revenue 2022: $315,388Expenses 2022: $215,961Net Income 2022: $99,4272022Revenue 2023: $284,536Expenses 2023: $227,822Net Income 2023: $56,7142023Revenue 2024: $271,050Expenses 2024: $267,954Net Income 2024: $3,0962024Revenue 2025: $249,345Expenses 2025: $259,168Net Income 2025: -$9,8232025

Highlighted filing

2019

Revenue$256,946
Expenses$206,924
Net Income$50,022
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$256,946
Mission and Program Overview

Mission

Coutts-Moriarty provides overnight youth summer camp and educational opportunities to school children.

Coutts-Moriarty is a provider of overnight summer camp for youth and educational opportunities to school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,846$431,723▼ $21,123
Savings and Temporary Cash Investments$332,186$393,074▲ $60,888
Cash and Non-Interest-Bearing Accounts$11,834$22,091▲ $10,257
Total Assets$796,866$846,888▲ $50,022
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$796,866$846,888▲ $50,022
Total Net Assets Fund Balance$796,866$846,888▲ $50,022
Total Liabilities and Net Assets / Fund Balance$796,866$846,888▲ $50,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,970$53,119$450,089
Equipment$24,441$46,423$70,864
Leasehold Improvements$9,692$1,644$11,336
Other Land Buildings$620$1,361$1,981
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annie BrueckBusiness ManagerFT$17,400$17,400
Jason BrueckExecutive DirectorFT$17,400$17,400

Board Members and Trustees

NameTitle
Bob DeroehnPresident
Jean WilsonVice President/Treasurer
Ann SparrowBoard Member
Carol BoucherBoard Member
David BlodgettBoard Member
Donna Wiegand-BicknellBoard Member
Christie AldrichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,932
Program Service Revenue
$199,030
Investment Income
$1,641
Other Revenue
$9,343
All Other Contributions
$12,593
Change in Net Assets
$50,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,351
Salaries, Compensation, and Employee Benefits$96,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,090--$46,090
Current Officers, Directors, Trustees, and Key Employees$34,800--$34,800
Depreciation Depletion$30,121--$30,121
Insurance$23,502--$23,502
Occupancy$12,890--$12,890
All Other Expenses$8,189--$8,189
Payroll Taxes$8,183--$8,183
Pension Plan Contributions$7,500--$7,500
Conferences and Meetings$4,877--$4,877
Travel$2,857--$2,857
Office Expenses$2,278--$2,278
Other Expenses$1,261--$1,261
Advertising$860--$860
Total Functional Expenses$206,924$0$0$206,924
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
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
Yes
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, Section A, Line 2

“Annie Brueck and Jason Brueck are husband and wife”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is reviewed by the Treasurer before the return is filed”

Form 990, Part VI, Section B, Line 15

“Each year when the budget is done compensation is determined by the board of directors”

Form 990, Part VI, Section B, Line 19

“All of the governing documents and 990s are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Coutts-Moriarty Camp Inc
EIN
03-0220594
Phone
8026735638
Address
PO Box 565, Derby, VT 05829

Signing Officer

Name
Jason Brueck
Title
Executive Director
Signed
2020-03-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Jason Brueck
Formed
1936
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
7
Employees
30

Preparer

Firm
Jamie Marsh
Address
4828 VT RTE 100, North Troy, VT 05859
Preparer
Jamie Marsh
Phone
8027446531
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section Other Expenses, Line 24E

“Vehicle Gas/Maintenance 8189.00”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0910520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03505
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04539
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035877
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97110
IRS990ScheduleA/PublicSupportPY509Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01322694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371582
IRS990ScheduleA/Total509Grp/TotalAmt01322694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01362076
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0396970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450089
IRS990ScheduleD/EquipmentGrp/BookValueAmt024441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070864
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09692
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01644
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431723
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vehicle Gas/Maintenance 8189.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annie Brueck and Jason Brueck are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of form 990 is reviewed by the Treasurer before the return is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each year when the budget is done compensation is determined by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All of the governing documents and 990s are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section Other Expenses, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0796866
IRS990/TotalAssetsEOYAmt0846888
IRS990/TotalAssetsGrp/BOYAmt0796866
IRS990/TotalAssetsGrp/EOYAmt0846888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046932
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0796866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846888
IRS990/TotalProgramServiceExpensesAmt0206924
IRS990/TotalProgramServiceRevenueAmt0199030
IRS990/TotalReportableCompFromOrgAmt034800
IRS990/TotalRevenueGrp/ExclusionAmt01641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256946
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0796866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0846888
IRS990/TravelGrp/ProgramServicesAmt02857
IRS990/TravelGrp/TotalAmt02857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1
IRS990/USAddress/CityNm0East Charleston
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005833
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$846,888
Liabilities
$0
Net assets
$846,888
Revenue
$256,946
Expenses
$206,924
Net income
$50,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.25$0.26$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.27$0.27$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.28$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.32$0.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.32$0.20$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.18$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.26$0.21$0.05
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.24$0.19$0.06
2017Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.25$0.17$0.08
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.23$0.17$0.07
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.38$0.16$0.21
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.21$0.16$0.06
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.17$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.20$0.14$0.06
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.20$0.11$0.08