Civic Intelligence

Camp Billings Inc.

990 • Fiscal year 2014 • EIN 03-6006792

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 25, 2015

Organization ProfileWWW.CAMPBILLINGS.ORG
P O Box 3539Stowe, VT 05672-3539

(717) 627-3951

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$52,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

5.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,737,133

Up $205,373 (+5.8%) from 2013

Net Assets

Up

$3,737,133

Up $205,373 (+5.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin78th percentile

Revenue

Up

$897,328

Up $38 (+0.0%) from 2013

Expenses

Down

$722,490

Down $33,176 (-4.4%) from 2013

Net Income

Up

$174,838

Up $33,214 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,985,297Liabilities 2010: $0Net Assets 2010: $2,985,2972010Assets 2011: $2,980,692Liabilities 2011: $0Net Assets 2011: $2,980,6922011Assets 2012: $3,176,363Liabilities 2012: $0Net Assets 2012: $3,176,3632012Assets 2013: $3,531,760Liabilities 2013: $0Net Assets 2013: $3,531,7602013Assets 2014: $3,737,133Liabilities 2014: $0Net Assets 2014: $3,737,1332014Assets 2015: $4,053,543Liabilities 2015: $0Net Assets 2015: $4,053,5432015Assets 2016: $4,274,670Liabilities 2016: $0Net Assets 2016: $4,274,6702016Assets 2017: $4,543,698Liabilities 2017: $0Net Assets 2017: $4,543,6982017Assets 2018: $4,760,270Liabilities 2018: $0Net Assets 2018: $4,760,2702018Assets 2019: $4,955,965Liabilities 2019: $0Net Assets 2019: $4,955,9652019Assets 2020: $5,248,880Liabilities 2020: $282,734Net Assets 2020: $4,966,1462020Assets 2021: $6,058,623Liabilities 2021: $594,437Net Assets 2021: $5,464,1862021Assets 2022: $5,848,664Liabilities 2022: $209,064Net Assets 2022: $5,639,6002022Assets 2023: $6,142,289Liabilities 2023: $192,633Net Assets 2023: $5,949,6562023Assets 2024: $6,692,810Liabilities 2024: $178,242Net Assets 2024: $6,514,5682024Assets 2025: $7,185,149Liabilities 2025: $156,653Net Assets 2025: $7,028,4962025

Highlighted filing

2014

Assets$3,737,133
Liabilities$0
Net Assets$3,737,133
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $704,4422010Expenses 2011: $771,9342011Expenses 2012: $825,6662012Revenue 2013: $897,290Expenses 2013: $755,666Net Income 2013: $141,6242013Revenue 2014: $897,328Expenses 2014: $722,490Net Income 2014: $174,8382014Revenue 2015: $1,053,843Expenses 2015: $743,920Net Income 2015: $309,9232015Revenue 2016: $972,745Expenses 2016: $771,572Net Income 2016: $201,1732016Revenue 2017: $978,692Expenses 2017: $776,872Net Income 2017: $201,8202017Revenue 2018: $1,089,686Expenses 2018: $863,425Net Income 2018: $226,2612018Revenue 2019: $1,088,687Expenses 2019: $945,984Net Income 2019: $142,7032019Revenue 2020: $180,260Expenses 2020: $240,620Net Income 2020: -$60,3602020Revenue 2021: $1,225,220Expenses 2021: $845,669Net Income 2021: $379,5512021Revenue 2022: $1,479,209Expenses 2022: $1,073,355Net Income 2022: $405,8542022Revenue 2023: $1,369,524Expenses 2023: $1,061,072Net Income 2023: $308,4522023Revenue 2024: $1,495,542Expenses 2024: $1,190,646Net Income 2024: $304,8962024Revenue 2025: $1,463,556Expenses 2025: $1,108,674Net Income 2025: $354,8822025

Highlighted filing

2014

Revenue$897,328
Expenses$722,490
Net Income$174,838
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$938,261
Mission and Program Overview

Mission

Camp billings is dedicated to enriching the lives of children by providing a summer camping experience in thetford, vermont on lake fairlee.

Conducted a summer camp for children for eight weeks, serving 550 different campers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,531,760$3,737,133▲ $205,373
Land, Buildings, and Equipment, Net$2,554,703$2,574,040▲ $19,337
Investments in Publicly Traded Securities$809,810$872,471▲ $62,661
Savings and Temporary Cash Investments$142,860$263,114▲ $120,254
Cash and Non-Interest-Bearing Accounts$24,387$27,508▲ $3,121
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,531,760$3,737,133▲ $205,373
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,531,760$3,737,133▲ $205,373
Total Liabilities and Net Assets / Fund Balance$3,531,760$3,737,133▲ $205,373

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,060,679-$2,060,679
Buildings$486,100$12,876$498,976
Equipment$27,261$3,029$30,290
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob GreenBoard Member/camp DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Michael LemmePresident
Carolyn S ChurchillVice President
Dr Jessica PepitoneBoard Member
Eliza BrowningBoard Member
Jasmine St LaurentBoard Member
Jeff FehrsBoard Member
John FreitasBoard Member
John LisakBoard Member
Jonathan ConeBoard Member
Larry DrewBoard Member
Molly HazenBoard Member
Paul BeharBoard Member
Rev Penny Rich SmithBoard Member
Sarah HaltonBoard Member
Vicki SmithBoard Member
Yutaka TamuraBoard Member
Elizabeth F CrockerSecretary
Theodore RossiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,570
Program Service Revenue
$844,962
Investment Income
$20,622
Other Revenue
$-826
All Other Contributions
$32,570
Change in Net Assets
$174,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,193
Salaries, Compensation, and Employee Benefits$264,297
Total Fundraising Expense$2,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,436--$198,436
All Other Expenses$70,460-$2,510$72,970
Insurance$57,591--$57,591
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
Other Expenses$24,814--$24,814
Payroll Taxes$13,861--$13,861
Depreciation Depletion$10,953--$10,953
Office Expenses-$10,212-$10,212
Information Technology$2,752--$2,752
Total Functional Expenses$709,768$10,212$2,510$722,490
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
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
No
Other officer compensation reviewed
Yes
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

“This information is available for review by officers and board members.”

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

“Annual review of policy by the executive committee.”

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

“The camp director's compensation is determined by the executive committee.”

Form 990, Part VI, Section C, Line 19

“This information is available to the public upon request.”

Filing and Contact Details

Filer

EIN
03-6006792
Phone
7176273951

Signing Officer

Name
Theodore Rossi
Title
Treasurer
Phone
8438189029
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Rossi
Formed
1934
Legal Domicile
Vt
Voting Board Members
19
Independent Board Members
18
Employees
60
Volunteers
18

Preparer

Preparer
Wendy L Lance CPA
Phone
7173945666
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Transportation: program service expenses 23,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,411. Waste: program service expenses 13,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,656. Newsletter: program service expenses 6,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,301. Electric: program service expenses 6,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,269. Telephone: program service expenses 5,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,539. Training: program service expenses 5,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,350. Infirmary supplies: program service expenses 4,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,275. Miscellaneous: program service expenses 2,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,869. Oil: program service expenses 2,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,790. Appeal letter and mailing: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,510. Total expenses 2,510.”

Raw XML AppendixShowing 400 of 474 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER/CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/InformationTechnologyGrp/TotalAmt02752
IRS990/InsuranceGrp/ProgramServicesAmt057591
IRS990/InsuranceGrp/TotalAmt057591
IRS990/InvestmentIncomeGrp/ExclusionAmt020622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020622
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0809810
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0872471
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02554703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02574040
IRS990/LandBldgEquipCostOrOtherBssAmt02589945
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONDUCT A SUMMER CAMP FOR CHILDREN FOR EIGHT WEEKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03531760
IRS990/NetAssetsOrFundBalancesEOYAmt03737133
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-826
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030535
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010212
IRS990/OfficeExpensesGrp/TotalAmt010212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3CAMP EQUIPMENT AND SUPP
IRS990/OtherExpensesGrp/ProgramServicesAmt0149969
IRS990/OtherExpensesGrp/ProgramServicesAmt182155
IRS990/OtherExpensesGrp/ProgramServicesAmt246777
IRS990/OtherExpensesGrp/ProgramServicesAmt324814
IRS990/OtherExpensesGrp/TotalAmt0149969
IRS990/OtherExpensesGrp/TotalAmt182155
IRS990/OtherExpensesGrp/TotalAmt246777
IRS990/OtherExpensesGrp/TotalAmt324814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198436
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013861
IRS990/PayrollTaxesGrp/TotalAmt013861
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THEODORE ROSSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0844962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0844962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt026584
IRS990/PYOtherExpensesAmt0484628
IRS990/PYOtherRevenueAmt04846
IRS990/PYProgramServiceRevenueAmt0845150
IRS990/PYRevenuesLessExpensesAmt0141624
IRS990/PYSalariesCompEmpBnftPaidAmt0266038
IRS990/PYTotalExpensesAmt0755666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0897290
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0174838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0844136
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03531760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03737133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027758
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0844962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0845150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0771647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0728875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0732898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03923532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0154153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132961
IRS990ScheduleA/InvestmentIncomeCYPct00.03020
IRS990ScheduleA/InvestmentIncomePYPct00.03330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96980
IRS990ScheduleA/PublicSupportPY509Pct00.96670
IRS990ScheduleA/PublicSupportTotal509Amt04274763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0917639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0910212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0825785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0776269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0844858
IRS990ScheduleA/Total509Grp/TotalAmt04274763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0938261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0936796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0853567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0806484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0872616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04407724
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0486100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498976
IRS990ScheduleD/EquipmentGrp/BookValueAmt027261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030290
IRS990ScheduleD/LandGrp/BookValueAmt02060679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02060679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02574040
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS INFORMATION IS AVAILABLE FOR REVIEW BY OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF POLICY BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CAMP DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION: PROGRAM SERVICE EXPENSES 23,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,411. WASTE: PROGRAM SERVICE EXPENSES 13,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,656. NEWSLETTER: PROGRAM SERVICE EXPENSES 6,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,301. ELECTRIC: PROGRAM SERVICE EXPENSES 6,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,269. TELEPHONE: PROGRAM SERVICE EXPENSES 5,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,539. TRAINING: PROGRAM SERVICE EXPENSES 5,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,350. INFIRMARY SUPPLIES: PROGRAM SERVICE EXPENSES 4,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,275. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,869. OIL: PROGRAM SERVICE EXPENSES 2,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,790. APPEAL LETTER AND MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,510. TOTAL EXPENSES 2,510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

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
$3,737,133
Liabilities
$0
Net assets
$3,737,133
Revenue
$897,328
Expenses
$722,490
Net income
$174,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.19$0.16$7.03$1.46$1.11$0.35
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.18$6.51$1.50$1.19$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.14$0.19$5.95$1.37$1.06$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.21$5.64$1.48$1.07$0.41
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.59$5.46$1.23$0.85$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.28$4.97$0.18$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$1.09$0.95$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$1.09$0.86$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.98$0.78$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.97$0.77$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$1.05$0.74$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.90$0.72$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$0.90$0.76$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits

Location unavailable

View Organization

231405606

501(c)3

Revenue$3,725,706
Assets$1,996,050

Revenue vs current organization

315% higher

Assets vs current organization

47% lower