Civic Intelligence

Unitarian Universalist Rowe Camp & Conference Center Inc

EIN 04-2162408 • 501(c)3 • Rowe, MA

Profile

The organization's mission is to provide opportunities for people to explore diverse, far-reaching subjects in order to learn about themselves, each other, our cultures and the earth, and go forth with new knowledge, insight and courage. The organization does this by offering, in a safe and supportive environment, camp and conference programs that touch people's depths and have a lasting effect.

Kings Highway RoadRowe, MA 01367

www.rowecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$17,640

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,756,088

Down $554,127 (-24%) from 2023

Liabilities

Up

$244,156

Up $244,156 from 2023

Net Assets

Down

$1,511,932

Down $798,283 (-35%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin9th percentile

Revenue

Up

$820,828

Up $820,828 from 2023

Expenses

Up

$1,109,950

Up $1,109,950 from 2023

Net Income

Down

-$289,122

Down $289,122 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,570,486Liabilities 2010: $481,246Net Assets 2010: $2,089,2402010Assets 2011: $2,422,720Liabilities 2011: $427,501Net Assets 2011: $1,995,2192011Assets 2012: $2,521,979Liabilities 2012: $425,805Net Assets 2012: $2,096,1742012Assets 2013: $2,593,977Liabilities 2013: $438,168Net Assets 2013: $2,155,8092013Assets 2014: $2,644,076Liabilities 2014: $543,093Net Assets 2014: $2,100,9832014Assets 2015: $2,775,470Liabilities 2015: $523,741Net Assets 2015: $2,251,7292015Assets 2016: $2,909,719Liabilities 2016: $543,206Net Assets 2016: $2,366,5132016Assets 2017: $2,836,794Liabilities 2017: $445,238Net Assets 2017: $2,391,5562017Assets 2018: $2,792,569Liabilities 2018: $457,363Net Assets 2018: $2,335,2062018Assets 2019: $2,653,441Liabilities 2019: $283,938Net Assets 2019: $2,369,5032019Assets 2020: $2,662,757Liabilities 2020: $307,197Net Assets 2020: $2,355,5602020Assets 2021: $2,666,161Liabilities 2021: $273,320Net Assets 2021: $2,392,8412021Assets 2022: $2,610,682Liabilities 2022: $300,467Net Assets 2022: $2,310,2152022Assets 2023: $2,310,215Liabilities 2023: $0Net Assets 2023: $2,310,2152023Assets 2024: $1,756,088Liabilities 2024: $244,156Net Assets 2024: $1,511,9322024

Highlighted filing

2024

Assets$1,756,088
Liabilities$244,156
Net Assets$1,511,932
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,092,8582010Revenue 2011: $1,016,295Expenses 2011: $1,136,068Net Income 2011: -$119,7732011Expenses 2012: $1,145,4872012Revenue 2013: $1,199,347Expenses 2013: $1,183,360Net Income 2013: $15,9872013Revenue 2014: $1,125,779Expenses 2014: $1,232,140Net Income 2014: -$106,3612014Revenue 2015: $1,385,149Expenses 2015: $1,236,780Net Income 2015: $148,3692015Revenue 2016: $1,411,569Expenses 2016: $1,326,880Net Income 2016: $84,6892016Revenue 2017: $1,448,131Expenses 2017: $1,466,518Net Income 2017: -$18,3872017Revenue 2018: $1,281,891Expenses 2018: $1,382,667Net Income 2018: -$100,7762018Revenue 2019: $1,324,515Expenses 2019: $1,305,219Net Income 2019: $19,2962019Revenue 2020: $824,919Expenses 2020: $861,582Net Income 2020: -$36,6632020Revenue 2021: $979,285Expenses 2021: $1,060,658Net Income 2021: -$81,3732021Revenue 2022: $1,037,629Expenses 2022: $1,082,677Net Income 2022: -$45,0482022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $820,828Expenses 2024: $1,109,950Net Income 2024: -$289,1222024

Highlighted filing

2024

Revenue$820,828
Expenses$1,109,950
Net Income-$289,122
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,756,088
Liabilities
$244,156
Net assets
$1,511,932
Revenue
$820,828
Expenses
$1,109,950
Net income
-$289,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.24$1.51$0.82$1.11$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.30$2.31$1.04$1.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.27$2.39$0.98$1.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.31$2.36$0.82$0.86$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.28$2.37$1.32$1.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.46$2.34$1.28$1.38$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.45$2.39$1.45$1.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.54$2.37$1.41$1.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.52$2.25$1.39$1.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.54$2.10$1.13$1.23$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.44$2.16$1.20$1.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.43$2.10$1.15
2011Summary only. Only limited summary data is available for this year.$2.42$0.43$2.00$1.02$1.14$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.48$2.09$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$820,828
Mission and Program Overview

Mission

The organization's mission is to provide opportunities for people to explore diverse, far-reaching subjects in order to learn about themselves, each other, our cultures and the earth, and go forth with new knowledge, insight and courage. The organization does this by offering, in a safe and supportive environment, camp and conference programs that touch people's depths and have a lasting effect.

Presents and exchanges diverse ideas and beliefs aligned with unitarian universalist values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,608,726$1,164,791▼ $443,935
Cash and Non-Interest-Bearing Accounts$85,400$327,671▲ $242,271
Investments in Publicly Traded Securities$266,579$229,948▼ $36,631
Prepaid Expenses and Deferred Charges$3,704$27,866▲ $24,162
Total Assets$1,970,221$1,756,088▼ $214,133
Other Assets Total$5,812$5,812→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$32,751$64,187▲ $31,436
Deferred Revenue$94,504$29,969▼ $64,535
Total Liabilities$277,255$244,156▼ $33,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,021,956$889,555▼ $132,401
Net Assets With Donor Restrictions$671,010$622,377▼ $48,633
Total Net Assets Fund Balance$1,692,966$1,511,932▼ $181,034
Total Liabilities and Net Assets / Fund Balance$1,970,221$1,756,088▼ $214,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$857,279$1,682,237$2,539,516
Leasehold Improvements$196,489$107,375$303,864
Equipment$46,179$69,751$115,930
Land$56,596-$56,596
Other Land Buildings$8,248$26,336$34,584

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,000---$5,000
2022$5,000---$5,000
2021$5,000---$5,000
2020$5,000---$5,000
2019$5,000---$5,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clay ConnorExecutive DirectorFT$17,640$17,640

Board Members and Trustees

NameTitle
Holly ThompsonPresident as of Jan 2024
Mathew SwerdloffPresident Until Jan 2024
Ann CrawfordClerk
Alice GoldfarbMember-at-large
Andrew KerivanMember-at-large
George NicholsMember-at-large
Jenna CusackMember-at-large
Julie BaederMember-at-large
Karl PaulnackMember-at-large
Phoebe WestwoodMember-at-large
Kim GabertTreasurer
Daniel FarbmanVP as of Jan 2024
Revenue and Support

Revenue Composition

Contributions and Grants
$419,415
Program Service Revenue
$323,148
Investment Income
$16,775
Other Revenue
$61,490
All Other Contributions
$415,645
Change in Net Assets
$-289,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,939
Total Revenue per Audited Statements
$828,767
Total Revenue per Form 990
$820,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,924
Salaries, Compensation, and Employee Benefits$442,026
Total Fundraising Expense$62,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,359$34,152$24,706$351,217
Occupancy$141,229$24,764$1,702$167,695
Depreciation Depletion$109,082$21,028$1,314$131,424
Current Officers, Directors, Trustees, and Key Employees-$60,556-$60,556
Insurance$14,727$34,361-$49,088
Fees for Services Other-$31,063-$31,063
Fees for Services Accounting-$30,286-$30,286
Payroll Taxes$21,480$6,958$1,815$30,253
Advertising--$30,040$30,040
Information Technology$16,902$8,451$2,817$28,170
Other Expenses$21,894$20,419$395$20,419
Fees for Services Legal-$825-$825
Total Functional Expenses$770,486$276,675$62,789$1,109,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,109,950
Total Expenses per Audited Statements$1,109,950
Total Expenses per Form 990$1,109,950
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 6

“The organization has regular members and life members.”

Form 990, Part VI, Section A, Line 7A

“At the annual meeting, a slate of board members is presented to the membership by the nominating committee and the membership votes to elect the board members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer and executive director to make sure all information is complete and accurate.”

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

“Board members are required to annually complete a conflict of interest certification and disclosure statement.”

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

“A sub-committee of the board, the personnel committee, annually evaluates the executive director's performance. The executive director's compensation is based on the current point system for rowe staff and shall be approved by a majority vote of members of the board of trustees, subject to conflict of interest guidelines.”

Form 990, Part VI, Section C, Line 19

“The organization does not make any of these documents available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Unitarian Universalist Rowe Camp &
EIN
04-2162408
Phone
4133394954
Address
KINGS HIGHWAY ROAD, ROWE, MA 01367

Signing Officer

Name
Jenna Cusack
Title
Executive Director
Phone
4133394954
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Cusack
Formed
1924
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
14

Preparer

Firm
Nash Cpas LLC
Address
501 PROVIDENCE HWY, NORWOOD, MA 02062
Preparer
Raechel Grady
Phone
7812861320
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain sale of fixed asset 100,149.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of $5,000 established for capital improvements. Net assets associated with endowment funds, including funds designated by the board to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”

PART X, LINE 2:

“The organization qualifies as an organization formed for charitable purposes under section 501(c)(3) of the internal revenue code (irc) and is generally not subject to income tax. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization is not a private foundation under section 509(a)(1). Management has analyzed the tax position taken by the organization and has concluded that as of august 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, the financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure.”

Raw XML AppendixShowing 400 of 518 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AS OF JAN 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT UNTIL JAN 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP AS OF JAN 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE OPPORTUNITIES FOR PEOPLE TO EXPLORE DIVERSE, FAR-REACHING SUBJECTS IN ORDER TO LEARN ABOUT THEMSELVES, EACH OTHER, OUR CULTURES AND THE EARTH, AND GO FORTH WITH NEW KNOWLEDGE, INSIGHT AND COURAGE. THE ORGANIZATION DOES THIS BY OFFERING, IN A SAFE AND SUPPORTIVE ENVIRONMENT, CAMP AND CONFERENCE PROGRAMS THAT TOUCH PEOPLE'S DEPTHS AND HAVE A LASTING EFFECT.
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