Civic Intelligence

Kroka Expeditions Inc

990 • Fiscal year 2013 • EIN 04-3341632

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.KROKA.ORG
767 Forest RdMarlow, NH 03456

(603) 835-9087

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.51x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$21,115

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets85th percentile

Assets

Up

$829,671

Up $208,073 (+33%) from 2012

Net Assets

Up

$327,550

Up $50,881 (+18%) from 2012

Liabilities

Up

$502,121

Up $157,192 (+46%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

$977,681

No earlier filing loaded for comparison.

Expenses

Up

$925,868

Up $103,583 (+13%) from 2012

Net Income

$51,813

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $557,875Liabilities 2010: $416,083Net Assets 2010: $141,7922010Assets 2011: $610,510Liabilities 2011: $359,974Net Assets 2011: $250,5362011Assets 2012: $621,598Liabilities 2012: $344,929Net Assets 2012: $276,6692012Assets 2013: $829,671Liabilities 2013: $502,121Net Assets 2013: $327,5502013Assets 2014: $811,376Liabilities 2014: $458,725Net Assets 2014: $352,6512014Assets 2015: $1,010,238Liabilities 2015: $509,055Net Assets 2015: $501,1832015Assets 2016: $1,252,736Liabilities 2016: $629,720Net Assets 2016: $623,0162016Assets 2017: $1,308,411Liabilities 2017: $697,927Net Assets 2017: $610,4842017Assets 2018: $1,374,749Liabilities 2018: $667,266Net Assets 2018: $707,4832018Assets 2019: $2,269,941Liabilities 2019: $852,895Net Assets 2019: $1,417,0462019Assets 2020: $2,775,714Liabilities 2020: $1,046,029Net Assets 2020: $1,729,6852020Assets 2021: $3,260,386Liabilities 2021: $1,093,636Net Assets 2021: $2,166,7502021Assets 2022: $3,512,963Liabilities 2022: $900,167Net Assets 2022: $2,612,7962022Assets 2023: $3,520,395Liabilities 2023: $891,584Net Assets 2023: $2,628,8112023Assets 2024: $4,572,479Liabilities 2024: $733,115Net Assets 2024: $3,839,3642024

Highlighted filing

2013

Assets$829,671
Liabilities$502,121
Net Assets$327,550
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $635,1342010Expenses 2011: $762,3882011Expenses 2012: $822,2852012Revenue 2013: $977,681Expenses 2013: $925,868Net Income 2013: $51,8132013Revenue 2014: $1,032,858Expenses 2014: $1,007,757Net Income 2014: $25,1012014Revenue 2015: $1,173,166Expenses 2015: $1,025,232Net Income 2015: $147,9342015Revenue 2016: $1,323,629Expenses 2016: $1,197,937Net Income 2016: $125,6922016Revenue 2017: $1,294,706Expenses 2017: $1,306,678Net Income 2017: -$11,9722017Revenue 2018: $1,523,504Expenses 2018: $1,418,156Net Income 2018: $105,3482018Revenue 2019: $2,039,581Expenses 2019: $1,330,018Net Income 2019: $709,5632019Revenue 2020: $1,682,894Expenses 2020: $1,370,255Net Income 2020: $312,6392020Revenue 2021: $2,285,342Expenses 2021: $1,849,004Net Income 2021: $436,3382021Revenue 2022: $1,886,676Expenses 2022: $1,886,123Net Income 2022: $5532022Revenue 2023: $1,878,368Expenses 2023: $1,884,865Net Income 2023: -$6,4972023Revenue 2024: $3,148,379Expenses 2024: $1,947,945Net Income 2024: $1,200,4342024

Highlighted filing

2013

Revenue$977,681
Expenses$925,868
Net Income$51,813
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$977,681
Mission and Program Overview

Mission

Kroka is a wilderness expedition school for young people based on a year- round, organic farm in marlow, nh. We believe that the consciousness and altruistic will can be brought forward through a living relationship with the natural world and by taking our places within the circle of community.

Serving children from area schools through educational programs including winter backpacking, and spring and summer kayaking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,834$743,082▲ $221,248
Cash and Non-Interest-Bearing Accounts$57,802$50,941▼ $6,861
Savings and Temporary Cash Investments$38,250$33,622▼ $4,628
Receivables From Officers Etc$3,712$2,026▼ $1,686
Total Assets$621,598$829,671▲ $208,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,718$339,514▲ $138,796
Deferred Revenue$114,143$135,654▲ $21,511
Accounts Payable and Accrued Expenses$31,000$26,953▼ $4,047
Total Liabilities$345,861$502,121▲ $156,260
Net Assets / Fund Balance
Unrestricted Net Assets$275,737$327,550▲ $51,813
Total Net Assets Fund Balance$275,737$327,550▲ $51,813
Total Liabilities and Net Assets / Fund Balance$621,598$829,671▲ $208,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,980$60,059$614,039
Other Land Buildings$52,246$121,033$173,279
Land$136,856-$136,856
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Lynn BoudreauFounding Director$21,115$21,115

Board Members and Trustees

NameTitle
Addie HallPresident
Andy WinterTrustee
David MannaiTrustee
Kevin MahoneyTrustee
Marina BelenkyTrustee
Stephanie Cox SuarezTrustee
Terri BordenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,323
Program Service Revenue
$831,902
Investment Income
$274
Other Revenue
$33,182
All Other Contributions
$112,323
Change in Net Assets
$51,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,801
Salaries, Compensation, and Employee Benefits$406,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,315$37,479-$374,794
All Other Expenses$58,090$9,972-$68,062
Insurance$7,786$52,324-$60,110
Travel$44,133--$44,133
Other Expenses$39,775$3,741-$43,516
Fees for Services Other$24,365$13,981-$38,346
Payroll Taxes$24,653$2,739-$27,392
Depreciation Depletion$25,412--$25,412
Interest-$13,668-$13,668
Advertising$3,831$7,651-$11,482
Conferences and Meetings$7,361$275-$7,636
Other Employee Benefits$3,493$388-$3,881
Total Functional Expenses$782,225$143,643$0$925,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,454
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,712$2,026▼ $1,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11

“A copy of the tax return is provided to board of directors to review.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
04-3341632
Phone
6038359087

Signing Officer

Name
Addison Neva
Title
President
Phone
6033520889
Signed
2014-08-11

Organization Details

Principal Officer
Addison Neva
Formed
1997
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Hogancamp Pc
Phone
6033522233
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IRS990/ProgSrvcAccomActy2Grp/Desc0WILDERNESS PROGRAM - OFFERS A VARIETY OF SKILLS AND EXPERIENCES FOR STUDENTS AGE 6 TO 18 YEARS. THE STUDENTS STAY FOR ONE OR TWO-WEEKS CAMPS DURING JUNE, JULY AND AUGUST. EACH PROGRAM IS CENTERED AROUND A SPECIAL ACTIVITY, SUCH AS ROCK-CLIMBING, CANOEING, CAVING, BIKING, TIMBER FRAME OR WILD CRAFTS. ALL PROGRAMS SHARE A CORE CURRICULUM THAT INCLUDES LIVING WITH SIMPLIFIED PERSONAL NEEDS AND BELONGINGS, PUTTING THE NEEDS OF THE GROUP BEFORE THOSE OF THE INDIVIDUAL.
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IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03712
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02026
IRS990/ReconcilationRevenueExpnssAmt051813
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033622
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0553980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0614039
IRS990ScheduleD/LandGrp/BookValueAmt0136856
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136856
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0743082
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02026
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOANNA GARDNER BAHMAN MODAVI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt02026
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS PROVIDED TO BOARD OF DIRECTORS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0621598
IRS990/TotalAssetsEOYAmt0829671
IRS990/TotalAssetsGrp/BOYAmt0621598
IRS990/TotalAssetsGrp/EOYAmt0829671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112323
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0925868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345861
IRS990/TotalLiabilitiesEOYAmt0502121
IRS990/TotalLiabilitiesGrp/BOYAmt0345861
IRS990/TotalLiabilitiesGrp/EOYAmt0502121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0189977
IRS990/TotalOtherProgSrvcRevenueAmt013061
IRS990/TotalProgramServiceExpensesAmt0782225
IRS990/TotalProgramServiceRevenueAmt0831902
IRS990/TotalReportableCompFromOrgAmt021115
IRS990/TotalRevenueGrp/ExclusionAmt012454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0852904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0977681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0829671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt044133
IRS990/TravelGrp/TotalAmt044133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327550
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10767 FOREST RD
IRS990/USAddress/City0MARLOW
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003456
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KROKA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADDISON NEVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06033520889
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10KROKA EXPEDITIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0KROK
ReturnHeader/Filer/EIN0043341632
ReturnHeader/Filer/PhoneNum06038359087
ReturnHeader/Filer/USAddress/AddressLine10767 FOREST RD
ReturnHeader/Filer/USAddress/City0MARLOW
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020374591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOGANCAMP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017 WILDER STREET PO BOX 743
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KEENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033522233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOGANCAMP PC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$829,671
Liabilities
$502,121
Net assets
$327,550
Revenue
$977,681
Expenses
$925,868
Net income
$51,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.73$3.84$3.15$1.95$1.20
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.89$2.63$1.88$1.88$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.90$2.61$1.89$1.89$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.09$2.17$2.29$1.85$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.05$1.73$1.68$1.37$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.85$1.42$2.04$1.33$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.67$0.71$1.52$1.42$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.70$0.61$1.29$1.31$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.63$0.62$1.32$1.20$0.13
2015Summary only. Only limited summary data is available for this year.$1.01$0.51$0.50$1.17$1.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.46$0.35$1.03$1.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.50$0.33$0.98$0.93$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.34$0.28$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.36$0.25$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.42$0.14$0.64