Civic Intelligence

Camp Jahn Association Inc

990EZ • Fiscal year 2014 • EIN 04-2015397

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

624 South Bridge StreetHolyoke, MA 01040-5538

(413) 575-6841

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.02x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$1,440

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-0.5%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$185,925

Up $1,971 (+1.1%) from 2013

Net Assets

Up

$183,440

Up $1,895 (+1.0%) from 2013

Liabilities

Up

$2,485

Up $76 (+3.2%) from 2013

Revenue

Down

$118,570

Down $644 (-0.5%) from 2013

Expenses

Up

$116,675

Up $11,056 (+10%) from 2013

Net Income

Down

$1,895

Down $11,700 (-86%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $124,859Liabilities 2010: $2,285Net Assets 2010: $122,5742010Assets 2011: $139,650Liabilities 2011: $1,954Net Assets 2011: $137,6962011Assets 2012: $170,556Liabilities 2012: $2,606Net Assets 2012: $167,9502012Assets 2013: $183,954Liabilities 2013: $2,409Net Assets 2013: $181,5452013Assets 2014: $185,925Liabilities 2014: $2,485Net Assets 2014: $183,4402014Assets 2015: $169,452Liabilities 2015: $8,134Net Assets 2015: $161,3182015Assets 2016: $196,769Liabilities 2016: $44,889Net Assets 2016: $151,8802016Assets 2017: $183,641Liabilities 2017: $47,093Net Assets 2017: $136,5482017Assets 2018: $183,625Liabilities 2018: $42,359Net Assets 2018: $141,2662018Assets 2019: $177,173Liabilities 2019: $39,849Net Assets 2019: $137,3242019Assets 2020: $211,613Liabilities 2020: $34,962Net Assets 2020: $176,6512020Assets 2021: $244,426Liabilities 2021: $33,293Net Assets 2021: $211,1332021Assets 2022: $234,915Liabilities 2022: $33,533Net Assets 2022: $201,3822022Assets 2023: $191,399Liabilities 2023: $8,917Net Assets 2023: $182,4822023Assets 2024: $231,406Liabilities 2024: $12,516Net Assets 2024: $218,8902024

Highlighted filing

2014

Assets$185,925
Liabilities$2,485
Net Assets$183,440

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $107,4012010Expenses 2011: $110,4412011Revenue 2012: $136,097Expenses 2012: $105,843Net Income 2012: $30,2542012Revenue 2013: $119,214Expenses 2013: $105,619Net Income 2013: $13,5952013Revenue 2014: $118,570Expenses 2014: $116,675Net Income 2014: $1,8952014Revenue 2015: $109,766Expenses 2015: $131,888Net Income 2015: -$22,1222015Revenue 2016: $134,841Expenses 2016: $144,279Net Income 2016: -$9,4382016Revenue 2017: $138,618Expenses 2017: $153,950Net Income 2017: -$15,3322017Revenue 2018: $135,695Expenses 2018: $130,977Net Income 2018: $4,7182018Revenue 2019: $127,657Expenses 2019: $131,599Net Income 2019: -$3,9422019Revenue 2020: $133,429Expenses 2020: $94,102Net Income 2020: $39,3272020Revenue 2021: $189,856Expenses 2021: $155,374Net Income 2021: $34,4822021Revenue 2022: $172,723Expenses 2022: $182,474Net Income 2022: -$9,7512022Revenue 2023: $161,792Expenses 2023: $180,692Net Income 2023: -$18,9002023Revenue 2024: $197,897Expenses 2024: $161,489Net Income 2024: $36,4082024

Highlighted filing

2014

Revenue$118,570
Expenses$116,675
Net Income$1,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$188,130
Mission and Program Overview

Mission

Provide recreational facilities for members and their families.

Provide recreational facilities for members and their families

Program Services

DescriptionGrantsExpenses
PROVIDE CLUB FACILITIES TO MEMBERS FOR PERSONAL USE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KRASSLERTreasurer-$1,440-$1,440
JASON GAUTHIERHouse Man-$1,040-$1,040
GARY SILVAPresident-$0--
KIM HOLLENBECKClerk-$0--
Filing and Contact Details

Filer

Filer Name
Camp Jahn Association Inc
EIN
04-2015397
Phone
4135756841
Address
624 SOUTH BRIDGE STREET, HOLYOKE, MA 01040-5538

Signing Officer

Name
Michael Krassler
Title
Treasurer
Phone
4135756841
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
David Morton CPA Pc
Address
1678 NORTHAMPTON STREET, HOLYOKE, MA 01040
Preparer
David Morton
Phone
4135367654
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 5748. Amortization 1397. Advisory fees 330. Cable tv 2322. Advertising 101. Auto 15. Dues & subs 50. Entertainment 1855. Equipment supplies 3213. Foreign taxes 8. Insurance 10491. License & fees 3797. Misc 283. Office expenses 744. Pest control 650. Security 200. State tax 965. Telephone 1261. Waste removal & plowing 7736.

Form 990EZ, Part II, Line 24

Inventories 7115. 6545. Machinery and equipment net 4757. 0.

Form 990EZ, Part II, Line 26

Accounts payable/accrued expenses 2409. 2485.

Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL KRASSLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04135756841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0624 S BRIDGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLYOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0010405538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt069560
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03780
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185925
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0106669
IRS990EZ/GrossReceiptsAmt0188130
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0176229
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03025
IRS990EZ/LandAndBuildingsGrp/BOYAmt078776
IRS990EZ/LandAndBuildingsGrp/EOYAmt096593
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183440
IRS990EZ/OccupancyRentUtltsAndMaintAmt028506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL KRASSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM HOLLENBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON GAUTHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HOUSE MAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011872
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06545
IRS990EZ/OtherExpensesTotalAmt041166
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATIONAL FACILITIES FOR MEMBERS AND THEIR FAMILIES
IRS990EZ/ProgramServiceRevenueAmt08876
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLUB FACILITIES TO MEMBERS FOR PERSONAL USE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043223
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02409
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02485
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116675
IRS990EZ/TotalRevenueAmt0118570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 5748. AMORTIZATION 1397. ADVISORY FEES 330. CABLE TV 2322. ADVERTISING 101. AUTO 15. DUES & SUBS 50. ENTERTAINMENT 1855. EQUIPMENT SUPPLIES 3213. FOREIGN TAXES 8. INSURANCE 10491. LICENSE & FEES 3797. MISC 283. OFFICE EXPENSES 744. PEST CONTROL 650. SECURITY 200. STATE TAX 965. TELEPHONE 1261. WASTE REMOVAL & PLOWING 7736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES 7115. 6545. MACHINERY AND EQUIPMENT NET 4757. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE/ACCRUED EXPENSES 2409. 2485.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KRASSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04135756841
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP JAHN ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0042015397
ReturnHeader/Filer/PhoneNum04135756841
ReturnHeader/Filer/USAddress/AddressLine1Txt0624 SOUTH BRIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0HOLYOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0010405538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID MORTON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01678 NORTHAMPTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLYOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001040
ReturnHeader/PreparerPersonGrp/PhoneNum04135367654
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MORTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T12:58:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.13$2.19$1.98$1.61$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.82$1.62$1.81$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.34$2.01$1.73$1.82$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.33$2.11$1.90$1.55$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.35$1.77$1.33$0.94$0.39
2019Summary only. Only limited summary data is available for this year.$1.77$0.40$1.37$1.28$1.32$0.04
2018Summary only. Only limited summary data is available for this year.$1.84$0.42$1.41$1.36$1.31$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.47$1.37$1.39$1.54$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.45$1.52$1.35$1.44$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.08$1.61$1.10$1.32$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.83$1.19$1.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$1.19$1.06$0.14
2012Summary only. Only limited summary data is available for this year.$1.71$0.03$1.68$1.36$1.06$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$1.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits