Civic Intelligence

Camp Jahn Association Inc

990 • Fiscal year 2017 • EIN 04-2015397

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A
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

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.34x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$960

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-6.7%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$183,641

Down $13,128 (-6.7%) from 2016

Net Assets

Down

$136,548

Down $15,332 (-10%) from 2016

Liabilities

Up

$47,093

Up $2,204 (+4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Up

$138,618

Up $3,777 (+2.8%) from 2016

Expenses

Up

$153,950

Up $9,671 (+6.7%) from 2016

Net Income

Down

-$15,332

Down $5,894 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2017

Assets$183,641
Liabilities$47,093
Net Assets$136,548
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

2017

Revenue$138,618
Expenses$153,950
Net Income-$15,332
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$200,654
Mission and Program Overview

Mission

Provide recreational facilities for members and their families.

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,269$114,613▼ $5,656
Savings and Temporary Cash Investments$57,046$60,071▲ $3,025
Inventories for Sale or Use$8,576$7,167▼ $1,409
Cash and Non-Interest-Bearing Accounts$10,878$1,790▼ $9,088
Total Assets$196,769$183,641▼ $13,128
Liabilities
Unsecured Notes Loans Payable$42,333$43,333▲ $1,000
Accounts Payable and Accrued Expenses$2,556$3,760▲ $1,204
Total Liabilities$44,889$47,093▲ $2,204
Net Assets / Fund Balance
Unrestricted Net Assets$151,880$136,548▼ $15,332
Total Net Assets Fund Balance$151,880$136,548▼ $15,332
Total Liabilities and Net Assets / Fund Balance$196,769$183,641▼ $13,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$44,000-
Equipment$64$36,768-
Leasehold Improvements$114,549$31,005-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
MichaelKrassler$960$960

Board Members and Trustees

NameTitle
KimHollenbeck
GarySilva
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,588
Other Revenue
$135,030
Change in Net Assets
$-15,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,081
Other Expenses$62,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$80,174
Occupancy---$27,556
Payroll Taxes---$9,167
Insurance---$7,344
Depreciation Depletion---$5,656
All Other Expenses---$4,748
Other Expenses---$2,814
Fees for Services Accounting---$2,253
Current Officers, Directors, Trustees, and Key Employees---$1,740
Fees for Services Other---$1,360
Fees for Service Investment Mgmnt Fees---$563
Office Expenses---$120
Total Functional Expenses$0$0$0$153,950
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Krassler
Formed
1997
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Board reviews before submitting to irs”

Form 990EZ, Part I, Line 16

“ADVISORY FEES”

Form 990EZ, Part I, Line 16

“CABLE TV”

Form 990EZ, Part I, Line 16

“DONATION”

Form 990EZ, Part I, Line 16

“ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“CLUB SUPPLIES & EXPENES”

Form 990EZ, Part I, Line 16

“BAR SUPPLIES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“LICENSE & FEES”

Form 990EZ, Part I, Line 16

“MISC”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“STATE TAX”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL”

Form 990EZ, Part II, Line 24

“INVENTORIES 8576.”

Form 990EZ, Part II, Line 26

“Accounts payable/accrued expenses 2556.”

Form 990EZ, Part II, Line 26

“DUE TO G & E 16333.”

Form 990EZ, Part II, Line 26

“DUE TO HOLYOKE 26000.”

Form 990, Part IX, Line 24E

“CLUB ACTIVITIES 1190.”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL 411.”

Form 990, Part IX, Line 24E

“STATE TAX 1930.”

Form 990, Part IX, Line 24E

“TELEPHONE 1057.”

Form 990, Part IX, Line 24E

“BANK FEE 160.”

Raw XML Appendix319 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
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt0111773
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IRS990/OtherExpensesGrp/Desc2LICENSES
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS BEFORE SUBMITTING TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVISORY FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CABLE TV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLUB SUPPLIES & EXPENES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAR SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATE TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EQUIPMENT RENTAL 411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STATE TAX 1930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE 1057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BANK FEE 160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136548
IRS990/TotalReportableCompFromOrgAmt0960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138618
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183641
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136548
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042333
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043333
IRS990/USAddress/AddressLine1Txt0624 SOUTH BRIDGE
IRS990/USAddress/CityNm0HOLYOKE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001040
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KRASSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04135756841
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F37B4AFEDEAF1455C2BF9A58DAD6A9FEE842398F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F37B4AFEDEAF1455C2BF9A58DAD6A9FEE842398F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.233.138.143
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:31:51
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MORTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T09:32:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,641
Liabilities
$47,093
Net assets
$136,548
Revenue
$138,618
Expenses
$153,950
Net income
-$15,332
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
2017Detailed filing. Detailed filing data is available for this year.$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