Civic Intelligence

Fleur De Lis Camp Inc.

990 • Fiscal year 2018 • EIN 04-2135760

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 11, 2018

Organization Profilewww.fleurdeliscamp.org
120 Howeville RoadFitzwilliam, NH 03447

(603) 585-7751

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$2,500

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,548,842

Up $119,688 (+4.9%) from 2017

Net Assets

Up

$2,505,234

Up $119,620 (+5.0%) from 2017

Liabilities

Up

$43,608

Up $68 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin67th percentile

Revenue

Down

$970,011

Down $25,692 (-2.6%) from 2017

Expenses

Down

$863,786

Down $36,718 (-4.1%) from 2017

Net Income

Up

$106,225

Up $11,026 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,642,870Liabilities 2011: $23,008Net Assets 2011: $1,619,8622011Assets 2012: $1,737,500Liabilities 2012: $25,851Net Assets 2012: $1,711,6492012Assets 2013: $1,871,980Liabilities 2013: $33,539Net Assets 2013: $1,838,4412013Assets 2014: $2,033,559Liabilities 2014: $38,040Net Assets 2014: $1,995,5192014Assets 2015: $2,148,979Liabilities 2015: $31,411Net Assets 2015: $2,117,5682015Assets 2016: $2,249,647Liabilities 2016: $36,104Net Assets 2016: $2,213,5432016Assets 2017: $2,429,154Liabilities 2017: $43,540Net Assets 2017: $2,385,6142017Assets 2018: $2,548,842Liabilities 2018: $43,608Net Assets 2018: $2,505,2342018Assets 2019: $2,578,612Liabilities 2019: $46,898Net Assets 2019: $2,531,7142019Assets 2020: $3,515,900Liabilities 2020: $736,802Net Assets 2020: $2,779,0982020Assets 2021: $3,724,206Liabilities 2021: $467,392Net Assets 2021: $3,256,8142021Assets 2022: $3,449,517Liabilities 2022: $42,475Net Assets 2022: $3,407,0422022Assets 2023: $4,604,842Liabilities 2023: $113,026Net Assets 2023: $4,491,8162023Assets 2024: $4,872,004Liabilities 2024: $38,121Net Assets 2024: $4,833,8832024Assets 2025: $5,132,960Liabilities 2025: $52,493Net Assets 2025: $5,080,4672025

Highlighted filing

2018

Assets$2,548,842
Liabilities$43,608
Net Assets$2,505,234
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $612,583Expenses 2011: $593,131Net Income 2011: $19,4522011Revenue 2012: $687,471Expenses 2012: $595,684Net Income 2012: $91,7872012Revenue 2013: $760,727Expenses 2013: $677,498Net Income 2013: $83,2292013Revenue 2014: $875,188Expenses 2014: $740,865Net Income 2014: $134,3232014Revenue 2015: $961,214Expenses 2015: $804,682Net Income 2015: $156,5322015Revenue 2016: $929,364Expenses 2016: $869,323Net Income 2016: $60,0412016Revenue 2017: $995,703Expenses 2017: $900,504Net Income 2017: $95,1992017Revenue 2018: $970,011Expenses 2018: $863,786Net Income 2018: $106,2252018Revenue 2019: $949,333Expenses 2019: $864,775Net Income 2019: $84,5582019Revenue 2020: $755,082Expenses 2020: $582,777Net Income 2020: $172,3052020Revenue 2021: $1,130,061Expenses 2021: $978,747Net Income 2021: $151,3142021Revenue 2022: $862,248Expenses 2022: $933,521Net Income 2022: -$71,2732022Revenue 2023: $1,930,374Expenses 2023: $975,515Net Income 2023: $954,8592023Revenue 2024: $968,429Expenses 2024: $1,027,698Net Income 2024: -$59,2692024Revenue 2025: $1,122,056Expenses 2025: $1,052,228Net Income 2025: $69,8282025

Highlighted filing

2018

Revenue$970,011
Expenses$863,786
Net Income$106,225
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.2
Gross Receipts
$999,314
Mission and Program Overview

Mission

The organization's ongoing objective is to provide an at-cost camping experience to girls aged 8 - 15 years old.

GIRLS AT COST CAMPING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,385,614$2,505,234▲ $119,620
Land, Buildings, and Equipment, Net$1,298,327$1,277,800▼ $20,527
Investments in Publicly Traded Securities$1,024,721$1,065,104▲ $40,383
Savings and Temporary Cash Investments$76,813$180,984▲ $104,171
Cash and Non-Interest-Bearing Accounts$24,702$18,547▼ $6,155
Accounts Receivable$1,817$3,525▲ $1,708
Prepaid Expenses and Deferred Charges$2,774$2,882▲ $108
Total Assets$2,429,154$2,548,842▲ $119,688
Liabilities
Deferred Revenue$32,267$24,106▼ $8,161
Accounts Payable and Accrued Expenses$11,273$19,502▲ $8,229
Total Liabilities$43,540$43,608▲ $68
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,385,614$2,505,234▲ $119,620
Total Liabilities and Net Assets / Fund Balance$2,429,154$2,548,842▲ $119,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,327$493,893$1,103,220
Leasehold Improvements$344,482$118,690$463,172
Equipment$102,898$171,529$274,427
Land$221,093-$221,093
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Kate Young AllenDirector$2,500$2,500

Board Members and Trustees

NameTitle
Diane FosterPresident & Director
Carrie Wickenden FinizioDirector
Chris CreelmanDirector
Claudia Geary MillerDirector
Deborah AndersonDirector
Elana RamosDirector
Elizabeth BakerDirector
Elizabeth YoungDirector
Ellie BatesDirector
Howard RussellDirector
Jane LawsonDirector
Jeanne YoungDirector
Julie CarsonDirector
Julie Raye HortonDirector
Kate KellyDirector
Kathryn Davis CadiganDirector
Kristy Hofmann ArredondoDirector
LINDA O'MALLEYDirector
Lauren CarneyDirector
Libby Nichols ColletDirector
Linda HatchDirector
MEGAN O'KEEFE MADDENDirector
Madeline OuelletteDirector
Mary Colt Navins HackerDirector
Nancy CarneyDirector
Nancy WhiteDirector
Rebecca NewhallDirector
Richard BriggsDirector
Ruth White KeoghDirector
Samantha KeoghDirector
Sarah FedermanDirector
Shauna SimpsonDirector
Shirley MaynardDirector
Susan ClinkenbeardDirector
Elizabeth RamosSecretary & Director
Christine Hassig CresseyTreas & Director
Libby WilliamsVice Pres. & Director
Allison MccartneyMember at Large - Camp Council
Ingrid ScanlonMember at Large - Camp Council
Revenue and Support

Revenue Composition

Contributions and Grants
$220,153
Program Service Revenue
$712,921
Investment Income
$36,451
Other Revenue
$486
All Other Contributions
$220,153
Change in Net Assets
$106,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,490
Salaries, Compensation, and Employee Benefits$369,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,168$0$0$318,168
Occupancy$110,088$0$0$110,088
All Other Expenses$84,943$0$0$84,943
Depreciation Depletion$54,409$0$0$54,409
Insurance$49,467$0$0$49,467
Payroll Taxes$24,564$0$0$24,564
Other Employee Benefits$24,064$0$0$24,064
Advertising$18,061$0$0$18,061
Information Technology$13,767$0$0$13,767
Travel$11,135$0$0$11,135
Other Expenses$10,341$0$0$10,341
Fees for Service Investment Mgmnt Fees$0$8,200$0$8,200
Office Expenses$5,281$0$0$5,281
Current Officers, Directors, Trustees, and Key Employees$2,500$0$0$2,500
Fees for Services Accounting$0$2,250$0$2,250
Fees for Services Legal$0$1,753$0$1,753
Total Functional Expenses$851,583$12,203$0$863,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,485
Fundraising Gross Income$10,675
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Fleur De Lis Camp Inc
EIN
04-2135760
Phone
6035857751
Address
120 HOWEVILLE ROAD, FITZWILLIAM, NH 03447

Signing Officer

Name
Christine Cressey
Title
Treasurer
Phone
6035857751
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Foster
Formed
1929
Legal Domicile
Nh
Voting Board Members
40
Independent Board Members
40
Employees
43
Volunteers
40

Preparer

Firm
Picchi & Martel CPA PLLC
Address
50 NASHUA ROAD SUITE 211, LONDONDERRY, NH 03053-3438
Preparer
David Picchi
Phone
6034323394
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Kate young allen is daughter of jeanne emerson young, christine cressey is daughter of shirley maynard, elena ramos ia daughter of elizabeth ramos, lauren carney and nancy carney are sisters-in-law, nancy white is mother of ruth keough and grandmother of samantha keough and aunt of claudia miller, ruth keough and claudia miller are cousins, samantha keough is daughter of ruth keough.”

Pt VI, Line 11B

“The treasurer receives 900 to review prior to filing”

Pt VI, Line 12C

“Executive director is in charge of enforcing-policy was updated in 2009”

Pt VI, Line 15A

“Top management of the camp receives no compensation”

Pt VI, Line 15B

“Camp director's salary is determined using the american camp assoc. Salary guidelines”

Pt VI, Line 19

“Financial statements & governing documents are available upon written request”

Form 990EZ, Part I, Line 16

“FOOD”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“INTERNATIONAL COUNCELORS”

Form 990EZ, Part I, Line 16

“SPECIAL ACTIVITIES”

Form 990EZ, Part I, Line 16

“RIDING”

Form 990EZ, Part I, Line 16

“CAMPER INCEDENTALS”

Form 990EZ, Part I, Line 16

“UNIFORMS EXPENSE”

Form 990EZ, Part I, Line 16

“CAR & BUS RENTAL”

Form 990EZ, Part I, Line 16

“STAFF TRAINING”

Form 990EZ, Part I, Line 16

“FEES & LICENSES”

Form 990EZ, Part I, Line 16

“PROPERTY TAX”

Form 990EZ, Part I, Line 16

“PROFESSIONAL DEVELOPMENT”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS”

Form 990EZ, Part I, Line 16

“MISC. GENERAL EXPENSES”

Form 990EZ, Part I, Line 16

“DONATIONS”

Form 990EZ, Part I, Line 16

“RECRUITMENT FEES”

Form 990EZ, Part I, Line 16

“DATA BASE ADMINISTRATION”

Form 990EZ, Part I, Line 16

“LAUNDRY”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Program supplies 12912. 12912. 0. 0.”

Form 990, Part IX, Line 24E

“Infirmary supplies 1622. 1622. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms expense 783. 783. 0. 0.”

Form 990, Part IX, Line 24E

“Car & bus rental 17847. 17847. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 9650. 9650. 0. 0.”

Form 990, Part IX, Line 24E

“Fees & licenses 4143. 4143. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 2268. 2268. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships 3746. 3746. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. General expenses 790. 790. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry 1145. 1145. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 16630. 16630. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 8248. 8248. 0. 0.”

Form 990, Part IX, Line 24E

“Recruitment expense 4859. 4859. 0. 0.”

Raw XML AppendixShowing 400 of 764 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREAS & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER AT LARGE - CAMP COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER AT LARGE - CAMP COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE PRES. & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,548,842
Liabilities
$43,608
Net assets
$2,505,234
Revenue
$970,011
Expenses
$863,786
Net income
$106,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.13$0.05$5.08$1.12$1.05$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.04$4.83$0.97$1.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.11$4.49$1.93$0.98$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.04$3.41$0.86$0.93$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.47$3.26$1.13$0.98$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.74$2.78$0.76$0.58$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.05$2.53$0.95$0.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.51$0.97$0.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$1.00$0.90$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$0.93$0.87$0.06
2015Summary only. Only limited summary data is available for this year.$2.15$0.03$2.12$0.96$0.80$0.16
2014Summary only. Only limited summary data is available for this year.$2.03$0.04$2.00$0.88$0.74$0.13
2013Summary only. Only limited summary data is available for this year.$1.87$0.03$1.84$0.76$0.68$0.08
2012Summary only. Only limited summary data is available for this year.$1.74$0.03$1.71$0.69$0.60$0.09
2011Summary only. Only limited summary data is available for this year.$1.64$0.02$1.62$0.61$0.59$0.02