Civic Intelligence

Camp Howe Inc.

990 • Fiscal year 2022 • EIN 04-2258213

Nov 01, 2021 to Oct 31, 2022 • Filed on Feb 08, 2023

Organization Profilewww.camphowe.com
Post Office Box 326Goshen, MA 01032

(413) 250-1436

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.6%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,107,055

Down $1,186 (-0.1%) from 2021

Net Assets

Up

$1,104,895

Up $1,069 (+0.1%) from 2021

Liabilities

Down

$2,160

Down $2,255 (-51%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin49th percentile

Revenue

Down

$577,510

Down $102,185 (-15%) from 2021

Expenses

Up

$539,508

Up $73,477 (+16%) from 2021

Net Income

Down

$38,002

Down $175,662 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $511,895Liabilities 2010: $0Net Assets 2010: $511,8952010Assets 2011: $588,141Liabilities 2011: $0Net Assets 2011: $588,1412011Assets 2012: $754,809Liabilities 2012: $45,430Net Assets 2012: $709,3792012Assets 2013: $998,125Liabilities 2013: $200,000Net Assets 2013: $798,1252013Assets 2014: $986,336Liabilities 2014: $163,916Net Assets 2014: $822,4202014Assets 2015: $980,211Liabilities 2015: $97,796Net Assets 2015: $882,4152015Assets 2016: $984,082Liabilities 2016: $81,149Net Assets 2016: $902,9332016Assets 2017: $1,025,905Liabilities 2017: $50,908Net Assets 2017: $974,9972017Assets 2018: $1,081,302Liabilities 2018: $0Net Assets 2018: $1,081,3022018Assets 2019: $980,460Liabilities 2019: $11,918Net Assets 2019: $968,5422019Assets 2020: $954,508Liabilities 2020: $89,850Net Assets 2020: $864,6582020Assets 2021: $1,108,241Liabilities 2021: $4,415Net Assets 2021: $1,103,8262021Assets 2022: $1,107,055Liabilities 2022: $2,160Net Assets 2022: $1,104,8952022Assets 2023: $1,207,587Liabilities 2023: $4,250Net Assets 2023: $1,203,3372023Assets 2024: $1,388,185Liabilities 2024: $4,847Net Assets 2024: $1,383,3382024

Highlighted filing

2022

Assets$1,107,055
Liabilities$2,160
Net Assets$1,104,895
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $357,5252010Expenses 2011: $365,7582011Expenses 2012: $350,2952012Revenue 2013: $450,325Expenses 2013: $361,579Net Income 2013: $88,7462013Revenue 2014: $452,562Expenses 2014: $428,267Net Income 2014: $24,2952014Revenue 2015: $463,581Expenses 2015: $403,586Net Income 2015: $59,9952015Revenue 2016: $472,404Expenses 2016: $451,886Net Income 2016: $20,5182016Revenue 2017: $488,792Expenses 2017: $416,728Net Income 2017: $72,0642017Revenue 2018: $495,799Expenses 2018: $467,261Net Income 2018: $28,5382018Revenue 2019: $528,861Expenses 2019: $457,389Net Income 2019: $71,4722019Revenue 2020: $65,662Expenses 2020: $177,181Net Income 2020: -$111,5192020Revenue 2021: $679,695Expenses 2021: $466,031Net Income 2021: $213,6642021Revenue 2022: $577,510Expenses 2022: $539,508Net Income 2022: $38,0022022Revenue 2023: $692,086Expenses 2023: $604,993Net Income 2023: $87,0932023Revenue 2024: $809,781Expenses 2024: $667,076Net Income 2024: $142,7052024

Highlighted filing

2022

Revenue$577,510
Expenses$539,508
Net Income$38,002
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Feb 8, 2023
Return Version
2021v4.1
Gross Receipts
$577,510
Mission and Program Overview

Mission

YOUTH CAMP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,982$418,850▼ $13,132
Cash and Non-Interest-Bearing Accounts$336,422$312,168▼ $24,254
Investments Program Related$325,783$293,185▼ $32,598
Savings and Temporary Cash Investments-$42,482-
Accounts Receivable$1,158$26,764▲ $25,606
Prepaid Expenses and Deferred Charges$12,896$13,606▲ $710
Total Assets$1,108,241$1,107,055▼ $1,186
Liabilities
Deferred Revenue$4,415$2,160▼ $2,255
Total Liabilities$4,415$2,160▼ $2,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,103,826$1,104,895▲ $1,069
Total Net Assets Fund Balance$1,103,826$1,104,895▲ $1,069
Total Liabilities and Net Assets / Fund Balance$1,108,241$1,107,055▼ $1,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,050$230,331$631,381
Land$17,800-$17,800
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Doug MollisonPresident
Steph MartinVice President
A WeissmanDirector
Bill BrownDirector
Edlin BlackDirector
J MarrapeseDirector
Jennifer CoxDirector
L McdonoughDirector
Nikki WortisDirector
Jenn KaplanSecretary
Jeanne TippetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,407
Program Service Revenue
$485,986
Investment Income
$25,604
Other Revenue
$32,513
All Other Contributions
$33,407
Change in Net Assets
$38,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,134
Other Expenses$237,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,047$29,916-$271,963
Occupancy$55,767$6,893-$62,660
Insurance$24,051$2,973-$27,024
Payroll Taxes$14,943$1,847-$16,790
Other Employee Benefits$11,909$1,472-$13,381
Depreciation Depletion$11,687$1,445-$13,132
Other Expenses$11,030$1,363-$12,393
Office Expenses$3,035$375-$3,410
Fees for Services Accounting-$2,700-$2,700
Advertising$1,213$150-$1,363
Travel$1,352--$1,352
Conferences and Meetings-$1,178-$1,178
Total Functional Expenses$478,553$60,955$0$539,508
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“All board members review and approve this form 990 before submission.”

Part VI, Line 19

“The organization provides copies of governing documents and financial statements upon written request.”

Filing and Contact Details

Filer

Filer Name
Camp Howe Inc
EIN
04-2258213
Address
POST OFFICE BOX 326, GOSHEN, MA 01032

Signing Officer

Name
Doug Mollison
Title
President
Phone
4135842941
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Mollison
Formed
1952
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
35

Preparer

Firm
Bernice F Lord CPA
Address
251 NORTHAMPTON STREET SUITE A, EASTHAMPTON, MA 01027
Preparer
Bernice F Lord CPA
Phone
4135291863
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0485986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023187
IRS990/PYOtherExpensesAmt0208898
IRS990/PYOtherRevenueAmt09482
IRS990/PYProgramServiceRevenueAmt0418205
IRS990/PYRevenuesLessExpensesAmt0213664
IRS990/PYSalariesCompEmpBnftPaidAmt0257133
IRS990/PYTotalExpensesAmt0466031
IRS990/PYTotalRevenueAmt0679695
IRS990/ReconcilationRevenueExpnssAmt038002
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020121
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0485986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME CONSISTS OF REFUNDS AND REIMBURSEMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0485986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0418205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0442824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0464037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01811052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0505539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0505539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050820
IRS990ScheduleA/InvestmentIncomeCYPct00.01840
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024342
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036734
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96830
IRS990ScheduleA/PublicSupportPY509Pct00.97780
IRS990ScheduleA/PublicSupportTotal509Amt02675967
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01011078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0647026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0471279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0489844
IRS990ScheduleA/Total509Grp/TotalAmt02675967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01049642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0679695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0478708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0489844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02763521
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0631381
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt017800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW AND APPROVE THIS FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01108241
IRS990/TotalAssetsEOYAmt01107055
IRS990/TotalAssetsGrp/BOYAmt01108241
IRS990/TotalAssetsGrp/EOYAmt01107055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033407
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04415
IRS990/TotalLiabilitiesEOYAmt02160
IRS990/TotalLiabilitiesGrp/BOYAmt04415
IRS990/TotalLiabilitiesGrp/EOYAmt02160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01103826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01104895
IRS990/TotalProgramServiceExpensesAmt0478553
IRS990/TotalProgramServiceRevenueAmt0485986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0544103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577510
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01108241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01107055
IRS990/TravelGrp/ProgramServicesAmt01352
IRS990/TravelGrp/TotalAmt01352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,055
Liabilities
$2,160
Net assets
$1,104,895
Revenue
$577,510
Expenses
$539,508
Net income
$38,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.38$0.81$0.67$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.69$0.60$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.58$0.54$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.10$0.68$0.47$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$0.07$0.18$0.11
2019Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$0.53$0.46$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.50$0.47$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.05$0.97$0.49$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.47$0.45$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.10$0.88$0.46$0.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.82$0.45$0.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.20$0.80$0.45$0.36$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.71$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.36