Civic Intelligence

Camp Ashmere Inc

990 • Fiscal year 2019 • EIN 04-3372881

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 08, 2020

Organization ProfileWWW.CAMPASHMERE.ORG
131 Main StreetNorth Adams, MA 01247

(413) 663-3780

Siviq Scores

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

Liabilities / Assets

99th percentile

29.64x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,835

Down $9,190 (-76%) from 2018

Net Assets

Down

-$81,187

Down $20,710 (-34%) from 2018

Liabilities

Up

$84,022

Up $11,520 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Down

$66,002

Down $25,572 (-28%) from 2018

Expenses

Up

$86,712

Up $1,468 (+1.7%) from 2018

Net Income

Down

-$20,710

Down $27,040 (-427%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $10,051Liabilities 2012: $29,089Net Assets 2012: -$19,0382012Assets 2013: $4,247Liabilities 2013: $33,558Net Assets 2013: -$29,3112013Assets 2014: $11,173Liabilities 2014: $48,256Net Assets 2014: -$37,0832014Assets 2015: $12,031Liabilities 2015: $49,364Net Assets 2015: -$37,3322015Assets 2016: $9,811Liabilities 2016: $71,105Net Assets 2016: -$61,2942016Assets 2017: $8,691Liabilities 2017: $75,498Net Assets 2017: -$66,8072017Assets 2018: $12,025Liabilities 2018: $72,502Net Assets 2018: -$60,4772018Assets 2019: $2,835Liabilities 2019: $84,022Net Assets 2019: -$81,1872019Assets 2020: $415,835Liabilities 2020: $0Net Assets 2020: $415,8352020Assets 2021: $402,119Liabilities 2021: $0Net Assets 2021: $402,1192021Assets 2022: $366,864Liabilities 2022: $0Net Assets 2022: $366,8642022Assets 2023: $333,072Liabilities 2023: $0Net Assets 2023: $333,0722023Assets 2024: $354,447Liabilities 2024: $0Net Assets 2024: $354,4472024Assets 2025: $365,905Liabilities 2025: $0Net Assets 2025: $365,9052025

Highlighted filing

2019

Assets$2,835
Liabilities$84,022
Net Assets-$81,187
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $146,043Expenses 2012: $141,801Net Income 2012: $4,2422012Revenue 2013: $108,650Expenses 2013: $99,532Net Income 2013: $9,1182013Revenue 2014: $127,433Expenses 2014: $137,648Net Income 2014: -$10,2152014Revenue 2015: $89,816Expenses 2015: $100,489Net Income 2015: -$10,6732015Revenue 2016: $88,439Expenses 2016: $112,401Net Income 2016: -$23,9622016Revenue 2017: $99,520Expenses 2017: $105,033Net Income 2017: -$5,5132017Revenue 2018: $91,574Expenses 2018: $85,244Net Income 2018: $6,3302018Revenue 2019: $66,002Expenses 2019: $86,712Net Income 2019: -$20,7102019Revenue 2020: $610,597Expenses 2020: $113,575Net Income 2020: $497,0222020Revenue 2021: $6,038Expenses 2021: $19,754Net Income 2021: -$13,7162021Revenue 2022: $2,252Expenses 2022: $37,507Net Income 2022: -$35,2552022Revenue 2023: $164Expenses 2023: $33,956Net Income 2023: -$33,7922023Revenue 2024: $191Expenses 2024: $26,855Net Income 2024: -$26,6642024Revenue 2025: $0Expenses 2025: $23,989Net Income 2025: -$23,9892025

Highlighted filing

2019

Revenue$66,002
Expenses$86,712
Net Income-$20,710
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 8, 2020
Return Version
2018v3.2
Gross Receipts
$66,002
Mission and Program Overview

Mission

To provide programs to help children, youth and families come to christ through youth camping experiences, spiritual enrichment for youth to include christian campings, special church based outreach and evangelistic events.

Religious, educational, recreational residential youth camp, day camp and conference center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$6,105--
Cash and Non-Interest-Bearing Accounts$5,108$1,972▼ $3,136
Investments in Publicly Traded Securities$812$863▲ $51
Rtn Earn Endowment Incm Other Fnds$-60,477$-81,187▼ $20,710
Total Assets$12,025$2,835▼ $9,190
Liabilities
Unsecured Notes Loans Payable$67,500$67,500→ $0
Other Liabilities-$16,522-
Accounts Payable and Accrued Expenses$5,002--
Total Liabilities$72,502$84,022▲ $11,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$-60,477$-81,187▼ $20,710
Total Liabilities and Net Assets / Fund Balance$12,025$2,835▼ $9,190
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kurt GabelChairman
Judith LichtVice Chair
Gary ClarkMember
Joshua BellowsMember
Robert St PierreMember
Scott SolakMember
Brenda GabelRegistrar
Alison CzarneckiSecretary
Timothy ChurchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,339
Program Service Revenue
$46,611
Investment Income
$52
Other Revenue
$0
All Other Contributions
$17,889
Change in Net Assets
$-20,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,696
Salaries, Compensation, and Employee Benefits$35,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,244--$32,244
Insurance$5,785--$5,785
All Other Expenses$5,482--$5,482
Office Expenses$5,280--$5,280
Payroll Taxes$2,772--$2,772
Other Expenses$2,655--$2,655
Advertising$212--$212
Interest$23--$23
Total Functional Expenses$86,712$0$0$86,712
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Church$16,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 6

“There is an advisory council and board of directors”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camp Ashmereinc
EIN
04-3372881
Phone
4136633780
Address
131 MAIN STREET, NORTH ADAMS, MA 01247

Signing Officer

Name
Kurt Gabel
Title
Chairman
Phone
4136633780
Signed
2020-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Gabel
Formed
1940
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
16

Preparer

Firm
Diane M Dupuis Ea
Address
492 JEPSON RD, STAMFORD, VT 05352-9681
Preparer
Diane M Dupuis Ea
Phone
8026941318
Raw XML Appendix314 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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.168.100.169
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:59:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474818083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE M DUPUIS EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0492 JEPSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0053529681
ReturnHeader/PreparerPersonGrp/PhoneNum08026941318
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE M DUPUIS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-12T17:59:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,835
Liabilities
$84,022
Net assets
-$81,187
Revenue
$66,002
Expenses
$86,712
Net income
-$20,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$0.00$0.24$0.24
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.00$0.27$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.00$0.34$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.02$0.38$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$0.06$0.20$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$6.11$1.14$4.97
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.84$0.81$0.66$0.87$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.73$0.60$0.92$0.85$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.75$0.67$1.00$1.05$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.71$0.61$0.88$1.12$0.24
2015Summary only. Only limited summary data is available for this year.$0.12$0.49$0.37$0.90$1.00$0.11
2014Summary only. Only limited summary data is available for this year.$0.11$0.48$0.37$1.27$1.38$0.10
2013Summary only. Only limited summary data is available for this year.$0.04$0.34$0.29$1.09$1.00$0.09
2012Summary only. Only limited summary data is available for this year.$0.10$0.29$0.19$1.46$1.42$0.04