Civic Intelligence

Youth Services Managers Inc

990 • Fiscal year 2013 • EIN 04-3121678

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileWWW.CAMPROTARY.ORG
372 Ipswich RoadBoxford, MA 01921

(978) 352-9952

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,120,958

Down $80,529 (-3.7%) from 2012

Net Assets

Up

$1,963,850

Up $72,646 (+3.8%) from 2012

Liabilities

Down

$157,108

Down $153,175 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

$896,667

No earlier filing loaded for comparison.

Expenses

Down

$824,021

Down $33,790 (-3.9%) from 2012

Net Income

$72,646

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,831,201Liabilities 2010: $40,598Net Assets 2010: $1,790,6032010Assets 2011: $2,312,385Liabilities 2011: $450,380Net Assets 2011: $1,862,0052011Assets 2012: $2,201,487Liabilities 2012: $310,283Net Assets 2012: $1,891,2042012Assets 2013: $2,120,958Liabilities 2013: $157,108Net Assets 2013: $1,963,8502013Assets 2014: $2,121,046Liabilities 2014: $39,260Net Assets 2014: $2,081,7862014Assets 2015: $2,232,035Liabilities 2015: $42,621Net Assets 2015: $2,189,4142015Assets 2016: $2,307,631Liabilities 2016: $48,013Net Assets 2016: $2,259,6182016Assets 2017: $2,456,919Liabilities 2017: $103,771Net Assets 2017: $2,353,1482017Assets 2018: $2,510,649Liabilities 2018: $105,606Net Assets 2018: $2,405,0432018Assets 2019: $3,312,605Liabilities 2019: $816,490Net Assets 2019: $2,496,1152019Assets 2020: $5,443,510Liabilities 2020: $3,244,393Net Assets 2020: $2,199,1172020Assets 2021: $5,127,710Liabilities 2021: $2,892,740Net Assets 2021: $2,234,9702021Assets 2022: $5,143,853Liabilities 2022: $2,743,666Net Assets 2022: $2,400,1872022Assets 2023: $5,022,189Liabilities 2023: $2,574,248Net Assets 2023: $2,447,9412023Assets 2024: $4,945,499Liabilities 2024: $2,555,627Net Assets 2024: $2,389,8722024

Highlighted filing

2013

Assets$2,120,958
Liabilities$157,108
Net Assets$1,963,850
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $775,6362010Expenses 2011: $793,8932011Expenses 2012: $857,8112012Revenue 2013: $896,667Expenses 2013: $824,021Net Income 2013: $72,6462013Revenue 2014: $951,913Expenses 2014: $833,977Net Income 2014: $117,9362014Revenue 2015: $970,941Expenses 2015: $863,313Net Income 2015: $107,6282015Revenue 2016: $1,004,263Expenses 2016: $934,059Net Income 2016: $70,2042016Revenue 2017: $1,140,076Expenses 2017: $1,046,546Net Income 2017: $93,5302017Revenue 2018: $1,136,344Expenses 2018: $1,084,449Net Income 2018: $51,8952018Revenue 2019: $1,192,146Expenses 2019: $1,101,074Net Income 2019: $91,0722019Revenue 2020: $83,792Expenses 2020: $380,790Net Income 2020: -$296,9982020Revenue 2021: $1,464,939Expenses 2021: $1,429,086Net Income 2021: $35,8532021Revenue 2022: $1,684,812Expenses 2022: $1,519,595Net Income 2022: $165,2172022Revenue 2023: $1,685,277Expenses 2023: $1,637,523Net Income 2023: $47,7542023Revenue 2024: $1,689,336Expenses 2024: $1,747,405Net Income 2024: -$58,0692024

Highlighted filing

2013

Revenue$896,667
Expenses$824,021
Net Income$72,646
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$899,383
Mission and Program Overview

Mission

To operate and maintain a summer camp for underprivileged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,908,086$1,814,725▼ $93,361
Cash and Non-Interest-Bearing Accounts$281,921$292,993▲ $11,072
Prepaid Expenses and Deferred Charges$11,480$13,240▲ $1,760
Total Assets$2,201,487$2,120,958▼ $80,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,613$122,148▼ $146,465
Deferred Revenue$38,670$34,960▼ $3,710
Accounts Payable and Accrued Expenses$3,000--
Total Liabilities$310,283$157,108▼ $153,175
Net Assets / Fund Balance
Unrestricted Net Assets$1,891,204$1,963,850▲ $72,646
Total Net Assets Fund Balance$1,891,204$1,963,850▲ $72,646
Total Liabilities and Net Assets / Fund Balance$2,201,487$2,120,958▼ $80,529

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,814,725$1,360,362$3,175,087
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Brian MagranePresident
Barbara EldridgeDirector
David GladstoneDirector
Donald ThrasherDirector
Douglas MauchDirector
James HarrisDirector
MARY BETH O'CONNELLDirector
Nadine BrownDirector
Neal WaldmanDirector
Rudolph MacciDirector
Susan E GallantDirector
Eugene HastingsClerk
Gary NangleTreasurer
Paul CoulonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,645
Program Service Revenue
$889,116
Investment Income
$922
Other Revenue
$3,984
All Other Contributions
$2,645
Change in Net Assets
$72,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,667
Total Revenue per Audited Statements
$896,667
Total Revenue per Form 990
$896,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,586
Salaries, Compensation, and Employee Benefits$315,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,373--$279,373
Depreciation Depletion$151,864--$151,864
All Other Expenses$78,464$7,951-$86,415
Insurance$36,124$1,222-$37,346
Payroll Taxes$36,062--$36,062
Other Expenses$19,636--$19,636
Office Expenses$7,888$7,887-$15,775
Interest$8,355--$8,355
Fees for Services Accounting-$3,500-$3,500
Advertising$785--$785
Occupancy$1--$1
Total Functional Expenses$803,461$20,560$0$824,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,021
Total Expenses per Audited Statements$824,021
Total Expenses per Form 990$824,021
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
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews and approves the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available on request.”

Filing and Contact Details

Filer

EIN
04-3121678
Phone
9783529952

Signing Officer

Name
Brian Magrane
Title
President
Phone
9783529952
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Hastings
Formed
1991
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
120

Preparer

Preparer
Daniel E Clasby
Phone
9789229900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 17,401 0 0 transportation campers 11,717 0 0 landscaping 10,390 0 0 training & certification 7,572 0 0 propane 7,385 0 0 meetings & conferences 560 6,151 0 program expenses 5,074 0 0 motor vehicle expense 3,705 0 0 payroll service fees 2,924 0 0 postage 2,420 0 0 telephone 517 1,800 0 miscellaneous 2,208 0 0 trash removal 1,920 0 0 hiring expenses 1,600 0 0 water testing 1,110 0 0 filing & insprection fees 1,100 0 0 bank fees 861 0 0”

Form 990, Part XI, Line 9

“Rental expenses 0 rental expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 0”

Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE AND MAINTAIN A SUMMER CAMP FOR UNDERPRIVILEGED CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt0785
IRS990/AdvertisingGrp/TotalAmt0785
IRS990/AllOtherContributionsAmt02645
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07951
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078464
IRS990/AllOtherExpensesGrp/TotalAmt086415
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EUGENE HASTINGS
IRS990/BooksInCareOfDetail/PhoneNum09783529952
IRS990/BooksInCareOfDetail/USAddress/AddressLine10372 IPSWICH ROAD
IRS990/BooksInCareOfDetail/USAddress/City0BOXFORD
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001921
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0281921
IRS990/CashNonInterestBearingGrp/EOYAmt0292993
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02645
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0922
IRS990/CYOtherExpensesAmt0508586
IRS990/CYOtherRevenueAmt03984
IRS990/CYProgramServiceRevenueAmt0889116
IRS990/CYRevenuesLessExpensesAmt072646
IRS990/CYSalariesCompEmpBnftPaidAmt0315435
IRS990/CYTotalExpensesAmt0824021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0896667
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt038670
IRS990/DeferredRevenueGrp/EOYAmt034960
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0151864
IRS990/DepreciationDepletionGrp/TotalAmt0151864
IRS990/Desc0TO OPERATE AND MAINTAIN A SUMMER CAMP FOR UNDERPRIVILEGED CHILDREN BETWEEN THE AGES OF 7 AND 17.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0120
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0803461
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN MAGRANE
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2RUDOLPH MACCI
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL COULON
IRS990/Form990PartVIISectionAGrp/PersonNm4NEAL WALDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD THRASHER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID GLADSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS MAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY NANGLE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY BETH O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN E GALLANT
IRS990/Form990PartVIISectionAGrp/PersonNm13NADINE BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0899383
IRS990/GrossRentsGrp/RealAmt06700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01222
IRS990/InsuranceGrp/ProgramServicesAmt036124
IRS990/InsuranceGrp/TotalAmt037346
IRS990/InterestGrp/ProgramServicesAmt08355
IRS990/InterestGrp/TotalAmt08355
IRS990/InvestmentIncomeGrp/ExclusionAmt0922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0922
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01360362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01908086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01814725
IRS990/LandBldgEquipCostOrOtherBssAmt03175087
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt02716
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AND MAINTAIN A SUMMER CAMP FOR UNDERPRIVILEGED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0268613
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0122148
IRS990/NetAssetsOrFundBalancesBOYAmt01891204
IRS990/NetAssetsOrFundBalancesEOYAmt01963850
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03984
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03984
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01
IRS990/OccupancyGrp/TotalAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07887
IRS990/OfficeExpensesGrp/ProgramServicesAmt07888
IRS990/OfficeExpensesGrp/TotalAmt015775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3UNIFORMS & LAUNDRY
IRS990/OtherExpensesGrp/ProgramServicesAmt0100900
IRS990/OtherExpensesGrp/ProgramServicesAmt163849
IRS990/OtherExpensesGrp/ProgramServicesAmt220160
IRS990/OtherExpensesGrp/ProgramServicesAmt319636
IRS990/OtherExpensesGrp/TotalAmt0100900
IRS990/OtherExpensesGrp/TotalAmt163849
IRS990/OtherExpensesGrp/TotalAmt220160
IRS990/OtherExpensesGrp/TotalAmt319636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279373
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036062
IRS990/PayrollTaxesGrp/TotalAmt036062
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013240
IRS990/PrincipalOfficerNm0EUGENE HASTINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REG & TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0889116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0889116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt0535912
IRS990/PYOtherRevenueAmt03068
IRS990/PYProgramServiceRevenueAmt0881182
IRS990/PYRevenuesLessExpensesAmt029199
IRS990/PYSalariesCompEmpBnftPaidAmt0321899
IRS990/PYTotalExpensesAmt0857811
IRS990/PYTotalRevenueAmt0887010
IRS990/ReconcilationRevenueExpnssAmt072646
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03984
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0881182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0856890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0853856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0835291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03427219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0889116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0889116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021464
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt04330493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0891761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0883641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0860957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0856604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0837530
IRS990ScheduleA/Total509Grp/TotalAmt04330493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0899383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0890839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0865295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0856765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0839675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04351957
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0824021
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01814725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01360362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03175087
IRS990ScheduleD/RevenueSubtotalAmt0896667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01814725
IRS990ScheduleD/TotalExpensesPerForm990Amt0824021
IRS990ScheduleD/TotalRevenuePerForm990Amt0896667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0896667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 17,401 0 0 TRANSPORTATION CAMPERS 11,717 0 0 LANDSCAPING 10,390 0 0 TRAINING & CERTIFICATION 7,572 0 0 PROPANE 7,385 0 0 MEETINGS & CONFERENCES 560 6,151 0 PROGRAM EXPENSES 5,074 0 0 MOTOR VEHICLE EXPENSE 3,705 0 0 PAYROLL SERVICE FEES 2,924 0 0 POSTAGE 2,420 0 0 TELEPHONE 517 1,800 0 MISCELLANEOUS 2,208 0 0 TRASH REMOVAL 1,920 0 0 HIRING EXPENSES 1,600 0 0 WATER TESTING 1,110 0 0 FILING & INSPRECTION FEES 1,100 0 0 BANK FEES 861 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 0 RENTAL EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02201487
IRS990/TotalAssetsEOYAmt02120958
IRS990/TotalAssetsGrp/BOYAmt02201487
IRS990/TotalAssetsGrp/EOYAmt02120958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02645
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310283
IRS990/TotalLiabilitiesEOYAmt0157108
IRS990/TotalLiabilitiesGrp/BOYAmt0310283
IRS990/TotalLiabilitiesGrp/EOYAmt0157108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01891204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01963850
IRS990/TotalProgramServiceExpensesAmt0803461
IRS990/TotalProgramServiceRevenueAmt0889116
IRS990/TotalRevenueGrp/ExclusionAmt0894022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896667
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02201487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02120958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01891204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01963850
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1018 CHURCHILL RD
IRS990/USAddress/City0MARBLEHEAD
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001945
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CAMPROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MAGRANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09783529952

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,120,958
Liabilities
$157,108
Net assets
$1,963,850
Revenue
$896,667
Expenses
$824,021
Net income
$72,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$2.56$2.39$1.69$1.75$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.02$2.57$2.45$1.69$1.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.14$2.74$2.40$1.68$1.52$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.13$2.89$2.23$1.46$1.43$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.44$3.24$2.20$0.08$0.38$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.82$2.50$1.19$1.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.11$2.41$1.14$1.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.10$2.35$1.14$1.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$1.00$0.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$0.97$0.86$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.08$0.95$0.83$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$0.90$0.82$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.31$1.89$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.45$1.86$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.04$1.79$0.78