Civic Intelligence

Cambridge Camping Association Inc.

990 • Fiscal year 2015 • EIN 04-6002073

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

99 Bishop Richard Allen DriveCambridge, MA 02139

(617) 864-0960

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$448,594

Up $46,512 (+12%) from 2014

Net Assets

Up

$419,463

Up $41,753 (+11%) from 2014

Liabilities

Up

$29,131

Up $4,759 (+20%) from 2014

Revenue

Up

$618,343

Up $44,532 (+7.8%) from 2014

Expenses

Down

$561,185

Down $2,923 (-0.5%) from 2014

Net Income

Up

$57,158

Up $47,455 (+489%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $274,039Liabilities 2010: $3,000Net Assets 2010: $271,0392010Assets 2011: $303,795Liabilities 2011: $9,014Net Assets 2011: $294,7812011Assets 2012: $339,185Liabilities 2012: $9,262Net Assets 2012: $329,9232012Assets 2013: $374,613Liabilities 2013: $14,910Net Assets 2013: $359,7032013Assets 2014: $402,082Liabilities 2014: $24,372Net Assets 2014: $377,7102014Assets 2015: $448,594Liabilities 2015: $29,131Net Assets 2015: $419,4632015Assets 2016: $404,570Liabilities 2016: $15,671Net Assets 2016: $388,8992016Assets 2017: $558,918Liabilities 2017: $16,851Net Assets 2017: $542,0672017Assets 2018: $1,019,763Liabilities 2018: $20,767Net Assets 2018: $998,9962018Assets 2019: $1,337,660Liabilities 2019: $17,852Net Assets 2019: $1,319,8082019Assets 2020: $1,607,302Liabilities 2020: $18,406Net Assets 2020: $1,588,8962020Assets 2021: $2,002,811Liabilities 2021: $19,271Net Assets 2021: $1,983,5402021Assets 2022: $2,061,631Liabilities 2022: $106,610Net Assets 2022: $1,955,0212022Assets 2023: $2,447,731Liabilities 2023: $82,641Net Assets 2023: $2,365,0902023Assets 2024: $2,593,471Liabilities 2024: $51,559Net Assets 2024: $2,541,9122024Assets 2025: $2,773,533Liabilities 2025: $25,411Net Assets 2025: $2,748,1222025

Highlighted filing

2015

Assets$448,594
Liabilities$29,131
Net Assets$419,463

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $390,4102010Expenses 2011: $449,9562011Expenses 2012: $468,5022012Revenue 2013: $472,894Expenses 2013: $478,420Net Income 2013: -$5,5262013Revenue 2014: $573,811Expenses 2014: $564,108Net Income 2014: $9,7032014Revenue 2015: $618,343Expenses 2015: $561,185Net Income 2015: $57,1582015Revenue 2016: $501,983Expenses 2016: $548,220Net Income 2016: -$46,2372016Revenue 2017: $691,399Expenses 2017: $565,844Net Income 2017: $125,5552017Revenue 2018: $1,120,257Expenses 2018: $661,846Net Income 2018: $458,4112018Revenue 2019: $1,035,786Expenses 2019: $713,556Net Income 2019: $322,2302019Revenue 2020: $718,256Expenses 2020: $449,168Net Income 2020: $269,0882020Revenue 2021: $1,080,682Expenses 2021: $695,432Net Income 2021: $385,2502021Revenue 2022: $907,944Expenses 2022: $936,463Net Income 2022: -$28,5192022Revenue 2023: $1,252,466Expenses 2023: $842,397Net Income 2023: $410,0692023Revenue 2024: $1,072,111Expenses 2024: $895,289Net Income 2024: $176,8222024Revenue 2025: $925,442Expenses 2025: $719,232Net Income 2025: $206,2102025

Highlighted filing

2015

Revenue$618,343
Expenses$561,185
Net Income$57,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$649,183
Mission and Program Overview

Mission

Cambridge campings mission is to provide meaningful summer and school-year experiences to under-resourced, urban children in supportive and inclusive communities through enriching and inspiring programs.

To provide meaningful experiences to under-resourced, urban children in supportive and inclusive camp communities through enriching and inspired programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$292,623$253,618▼ $39,005
Pledges and Grants Receivable$25,700$90,000▲ $64,300
Cash and Non-Interest-Bearing Accounts$68,098$75,191▲ $7,093
Accounts Receivable$7,727$21,182▲ $13,455
Prepaid Expenses and Deferred Charges$7,255$8,377▲ $1,122
Land, Buildings, and Equipment, Net$679$226▼ $453
Total Assets$402,082$448,594▲ $46,512
Liabilities
Accounts Payable and Accrued Expenses$24,372$29,131▲ $4,759
Total Liabilities$24,372$29,131▲ $4,759
Net Assets / Fund Balance
Unrestricted Net Assets$352,010$329,463▼ $22,547
Temporarily Rstr Net Assets$25,700$90,000▲ $64,300
Total Net Assets Fund Balance$377,710$419,463▲ $41,753
Total Liabilities and Net Assets / Fund Balance$402,082$448,594▲ $46,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226$8,380$8,606
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susanna JacobusPresident
Hilary WodlingerVice President
Amy ClarksonDirector
David HannonDirector
Matthew CurtisDirector
Melissa FrostDirector
Neil OikenDirector
Martha WagnerClerk
Michael CallaghanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,487
Program Service Revenue
$53,455
Investment Income
$16,401
Other Revenue
$0
All Other Contributions
$406,288
Change in Net Assets
$57,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,405
Total Revenue per Audited Statements
$602,938
Total Revenue per Form 990
$618,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,907
Other Expenses$230,278
Total Fundraising Expense$42,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,885$33,354$28,877$291,116
Fees for Services Other$90,015$23,716-$113,731
Occupancy$41,870$7,041$3,799$52,710
Travel$30,729$1,763$31$32,523
Payroll Taxes$17,750$2,248$2,472$22,470
Office Expenses$1,495$13,138$5,458$20,091
Other Employee Benefits$13,684$1,732$1,905$17,321
Other Expenses$5,895--$5,895
Fees for Services Accounting-$5,000-$5,000
Interest-$218-$218
Conferences and Meetings$110--$110
Total Functional Expenses$430,433$88,210$42,542$561,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$561,185
Total Expenses per Audited Statements$561,185
Total Expenses per Form 990$561,185
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
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

An independent contractor prepares the 990 with the assistance of staff. It is reviewed and approved by the board finance committee and then shared with the entire board for review.

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

Executive director collects the disclosure forms and shares them with the full board.

Form 990, Part VI, Section B, Line 15

The annual process for determining compensation is as follows: the cca full board or executive committee shall annually evaluate the executive director on his/her performance, and ask for his/her input on matters of performance and compensation. Board approval. The executive committee reviews information to make a recommendation regarding the compensation (salary and benefits) of the executive director based on a review of comparability data. For example, the executive committee reviews documents regarding compensation levels and benefits for similarly qualified individuals in comparable positions at similar organizations. This data may include the following: 1. Salary and benefit compensation studies by independent sources; 2. Written job offers for positions at similar organizations; 3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations; and 4. Information obtained from the irs form 990 filings of similar organizations.

Form 990, Part VI, Section C, Line 19

UPON WRITTEN REQUEST.

Filing and Contact Details

Filer

Filer Name
Cambridge Camping Association Inc
EIN
04-6002073
Phone
6178640960
Address
99 BISHOP RICHARD ALLEN DRIVE, CAMBRIDGE, MA 02139

Signing Officer

Name
Susanna Jacobus
Title
President
Phone
6178640960
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanna Jacobus
Formed
1943
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
6

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Theresa J Creeden
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other consultants: program service expenses 500. Management and general expenses 12,609. Fundraising expenses 0. Total expenses 13,109. Subcontracted services: program service expenses 89,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,515. Bookkeeping: program service expenses 0. Management and general expenses 11,107. Fundraising expenses 0. Total expenses 11,107.

FORM 990, PART XII, LINE 2C:

NO CHANGE IN PRIOR YEARS

Financial Statement Notes

PART X, LINE 2:

Gaap prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended december 31, 2015, the organization has determined that it has not taken any tax positions which would result in an uncertainty requiring recognition in the accompanying financial statements.

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IRS990/ActivityOrMissionDesc0TO PROVIDE MEANINGFUL EXPERIENCES TO UNDER-RESOURCED, URBAN CHILDREN IN SUPPORTIVE AND INCLUSIVE CAMP COMMUNITIES THROUGH ENRICHING AND INSPIRED PROGRAMS
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IRS990/Desc0THE ORGANIZATION PROVIDES THEIR SERVICES THROUGH THE FOLLOWING PROGRAMS:CAMBRIDGE ADVENTURE DAY CAMP (CADC) SERVES 100 CHILDREN AGES 6-12 IN A 5 WEEK SUMMER CAMP SESSION. ALL CHILDREN ARE FROM UNDER-RESOURCED FAMILIES AND ALL RECEIVE SCHOLARSHIPS. CAMPERS PARTICIPATE IN FIVE WEEKS OF FUN, MEANINGFUL PROGRAMMING THAT INSPIRES CURIOSITY, CONFIDENCE, AND COMMUNITY. ACTIVITIES INCLUDE THE ARTS, MOVEMENT AND DANCE, MUSIC, ATHLETICS, SWIM LESSONS AND FIELD TRIPS (2 - 3 PER WEEK) TO LOCAL BEACHES, NATURE PARKS, MUSEUMS, THEATRES AND MORE. CADC PROVIDES OPPORTUNITIES FOR CHILDREN TO LEARN AND DEVELOP NEW SKILLS. DAYBREAK SERVES 30 CHILDREN AGES 5-11 WITH THERAPEUTIC NEEDS IN A 5 WEEK SUMMER CAMP SESSION.. MANY CAMPERS ARE DIAGNOSED WITH ADHD, AUTISM-SPECTRUM DISORDERS, POST-TRAUMATIC STRESS DISORDER, AND, INCREASINGLY, WITH DEPRESSION AND BIPOLAR DISORDER. SOME CAMPERS DEMONSTRATE ADDITIONAL DIFFICULTIES WITH PROCESSING AND LEARNING. AT DAYBREAK, OUR STAFF AND APPROACH PROVIDE THE SUPPORT NECESSARY FOR CHILDREN TO MAKE FRIENDS, INTEGRATE NEW IDEAS, AND PARTICIPATE IN GROUP ACTIVITIES. EVERY SUMMER AT DAYBREAK, 30 CHILDREN, MOST OF WHOM ARE INELIGIBLE FOR ENROLLMENT IN STANDARD DAY CAMPS, FIND A COMMUNITY CREATED TO MEET THEIR NEEDS. DAYBREAK'S HIGHLY TRAINED AND WELL COACHED STAFF PROVIDES A HIGH STAFF TO CAMPER RATIO (1:2), TO ENSURE CHILDREN HAVE THE SUPPORT NECESSARY TO BUILD ON PRO-SOCIAL BEHAVIORS AND SKILLS.THE ORGANIZATIONS PARTNERSHIP WITH THE DIVISION OF CHILDREN AND FAMILIES (DCF) SERVES 200 CHILDREN THROUGH ARE REFERRAL PROGRAM. DCF SOCIAL WORKERS FROM THE GREATER BOSTON AREA REFER CHILDREN IN THEIR CUSTODY IN NEED OF SUMMER CAMP SERVICES TO US. WE WORK WITH THE FAMILIES/GUARDIANS AND WITH OUR PARTNER CAMPS TO FIND A PLACE FOR CHILDREN IN NEED SO THAT THEY, TOO, CAN HAVE SUCCESSFUL AND FUN CAMP EXPERIENCES.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01495
IRS990/OfficeExpensesGrp/TotalAmt020091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017321
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt05895
IRS990/OtherExpensesGrp/TotalAmt05895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291116
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02248
IRS990/PayrollTaxesGrp/ProgramServicesAmt017750
IRS990/PayrollTaxesGrp/TotalAmt022470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08377
IRS990/PrincipalOfficerNm0SUSANNA JACOBUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017912
IRS990/PYOtherExpensesAmt0247375
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0158394
IRS990/PYRevenuesLessExpensesAmt09703
IRS990/PYSalariesCompEmpBnftPaidAmt0316733
IRS990/PYTotalExpensesAmt0564108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0425629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02079287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0449311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94150
IRS990ScheduleA/PublicSupportPY170Pct00.95650
IRS990ScheduleA/PublicSupportTotal170Amt02010062
IRS990ScheduleA/SubstantialContributorsTotAmt069225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0425629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02079287
IRS990ScheduleA/TotalSupportAmt02134915
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/EquipmentGrp/BookValueAmt0226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08606
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0561185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15405
IRS990ScheduleD/RevenueNotReportedAmt0-15405
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0618343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2015, THE ORGANIZATION HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226
IRS990ScheduleD/TotalExpensesPerForm990Amt0561185
IRS990ScheduleD/TotalRevenuePerForm990Amt0618343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0561185
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT CONTRACTOR PREPARES THE 990 WITH THE ASSISTANCE OF STAFF. IT IS REVIEWED AND APPROVED BY THE BOARD FINANCE COMMITTEE AND THEN SHARED WITH THE ENTIRE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COLLECTS THE DISCLOSURE FORMS AND SHARES THEM WITH THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: THE CCA FULL BOARD OR EXECUTIVE COMMITTEE SHALL ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. BOARD APPROVAL. THE EXECUTIVE COMMITTEE REVIEWS INFORMATION TO MAKE A RECOMMENDATION REGARDING THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR BASED ON A REVIEW OF COMPARABILITY DATA. FOR EXAMPLE, THE EXECUTIVE COMMITTEE REVIEWS DOCUMENTS REGARDING COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THIS DATA MAY INCLUDE THE FOLLOWING: 1. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; 2. WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; 3. DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND 4. INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 12,609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,109. SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 89,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,515. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0402082
IRS990/TotalAssetsEOYAmt0448594
IRS990/TotalAssetsGrp/BOYAmt0402082
IRS990/TotalAssetsGrp/EOYAmt0448594
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0548487
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042542
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024372
IRS990/TotalLiabilitiesEOYAmt029131
IRS990/TotalLiabilitiesGrp/BOYAmt024372
IRS990/TotalLiabilitiesGrp/EOYAmt029131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419463
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0430433
IRS990/TotalProgramServiceRevenueAmt053455
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448594
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt031
IRS990/TravelGrp/ManagementAndGeneralAmt01763
IRS990/TravelGrp/ProgramServicesAmt030729
IRS990/TravelGrp/TotalAmt032523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0352010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329463
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt099 BISHOP RICHARD ALLEN DRIVE
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002139
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CAMBRIDGECAMPING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNA JACOBUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06178640960
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMBRIDGE CAMPING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMB

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.75$0.93$0.72$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.54$1.07$0.90$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.08$2.37$1.25$0.84$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.11$1.96$0.91$0.94$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$1.08$0.70$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.72$0.45$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.04$0.71$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.12$0.66$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.69$0.57$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$0.50$0.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.62$0.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.57$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.47$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.39