Civic Intelligence

Camp Bauercrest Inc.

990 • Fiscal year 2020 • EIN 04-6002096

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.BAUERCREST.ORG

View Organization Page

17 Old County RoadAmesbury, MA 01913

(978) 388-4732

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,284,562

Up $219,851 (+11%) from 2019

Net Assets

Up

$1,217,611

Up $148,782 (+14%) from 2019

Liabilities

Up

$1,066,951

Up $71,069 (+7.1%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Down

$1,004,468

Down $368,651 (-27%) from 2019

Expenses

Down

$855,686

Down $694,505 (-45%) from 2019

Net Income

Up

$148,782

Up $325,854 (+184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,830,838Liabilities 2011: $672,752Net Assets 2011: $2,158,0862011Assets 2012: $2,881,957Liabilities 2012: $694,155Net Assets 2012: $2,187,8022012Assets 2013: $2,660,301Liabilities 2013: $686,155Net Assets 2013: $1,974,1462013Assets 2014: $2,597,481Liabilities 2014: $652,772Net Assets 2014: $1,944,7092014Assets 2015: $2,618,259Liabilities 2015: $779,161Net Assets 2015: $1,839,0982015Assets 2016: $2,531,049Liabilities 2016: $950,225Net Assets 2016: $1,580,8242016Assets 2017: $2,327,223Liabilities 2017: $952,363Net Assets 2017: $1,374,8602017Assets 2018: $2,232,334Liabilities 2018: $986,433Net Assets 2018: $1,245,9012018Assets 2019: $2,064,711Liabilities 2019: $995,882Net Assets 2019: $1,068,8292019Assets 2020: $2,284,562Liabilities 2020: $1,066,951Net Assets 2020: $1,217,6112020Assets 2021: $2,475,167Liabilities 2021: $713,695Net Assets 2021: $1,761,4722021Assets 2022: $2,240,566Liabilities 2022: $1,091,421Net Assets 2022: $1,149,1452022Assets 2023: $2,349,667Liabilities 2023: $1,422,594Net Assets 2023: $927,0732023Assets 2024: $2,180,150Liabilities 2024: $1,750,724Net Assets 2024: $429,4262024

Highlighted filing

2020

Assets$2,284,562
Liabilities$1,066,951
Net Assets$1,217,611
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,402,620Expenses 2011: $1,239,830Net Income 2011: $162,7902011Revenue 2012: $1,294,821Expenses 2012: $1,265,105Net Income 2012: $29,7162012Revenue 2013: $1,162,209Expenses 2013: $1,377,865Net Income 2013: -$215,6562013Revenue 2014: $1,257,688Expenses 2014: $1,287,125Net Income 2014: -$29,4372014Revenue 2015: $1,177,817Expenses 2015: $1,283,428Net Income 2015: -$105,6112015Revenue 2016: $1,247,166Expenses 2016: $1,505,440Net Income 2016: -$258,2742016Revenue 2017: $1,343,473Expenses 2017: $1,549,437Net Income 2017: -$205,9642017Revenue 2018: $1,324,859Expenses 2018: $1,453,818Net Income 2018: -$128,9592018Revenue 2019: $1,373,119Expenses 2019: $1,550,191Net Income 2019: -$177,0722019Revenue 2020: $1,004,468Expenses 2020: $855,686Net Income 2020: $148,7822020Revenue 2021: $2,223,491Expenses 2021: $1,679,630Net Income 2021: $543,8612021Revenue 2022: $1,296,950Expenses 2022: $1,904,277Net Income 2022: -$607,3272022Revenue 2023: $2,001,601Expenses 2023: $2,188,303Net Income 2023: -$186,7022023Revenue 2024: $1,666,206Expenses 2024: $2,163,853Net Income 2024: -$497,6472024

Highlighted filing

2020

Revenue$1,004,468
Expenses$855,686
Net Income$148,782
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$1,004,468
Mission and Program Overview

Mission

To develop and strengthen our campers both on and off the field through sportsmanship, teamwork, achievement and responsibility.

Operation of a non-profit overnight summer camp installing jewish values to young boys who attend. We build jewish identity and self-esteem in young boys through promoting and teaching the values of sportsmanship, teamwork, achievement and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,973,657$1,807,284▼ $166,373
Cash and Non-Interest-Bearing Accounts$9,901$260,773▲ $250,872
Pledges and Grants Receivable-$135,200-
Prepaid Expenses and Deferred Charges$51,405$64,536▲ $13,131
Accounts Receivable$12,250--
Total Assets$2,064,711$2,284,562▲ $219,851
Other Assets Total$17,498$16,769▼ $729
Liabilities
Mortgage Notes Payable Secured by Investment Property$703,755$511,051▼ $192,704
Deferred Revenue$131,298$491,981▲ $360,683
Accounts Payable and Accrued Expenses$160,829$63,919▼ $96,910
Total Liabilities$995,882$1,066,951▲ $71,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,068,829$1,217,611▲ $148,782
Total Net Assets Fund Balance$1,068,829$1,217,611▲ $148,782
Total Liabilities and Net Assets / Fund Balance$2,064,711$2,284,562▲ $219,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,564,240$2,713,901-
Land$150,838--
Equipment$92,206$574,451-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mitchell WeismanPresident
Dan RubinPresident Emeritus
Mark SmollerPresident Emeritus
Arthur WhiteVice President
Barry RodensteinVice President
Brian MillerVice President
Ken WagnerVice President
Alan FeldmanDirector
Andrew SchultzDirector
David AuslanderDirector
Eric KahnDirector
Harold WeinerDirector
Jared ShwartzDirector
Jeff GrisnpoonDirector
Len GlickDirector
Marc WalkinDirector
Marci MillerDirector
Matt HochmanDirector
Michael GreenDirector
Michael TobachnickDirector
William SchultzDirector
William SmollerDirector
Melissa TearneySecretary
Wayne KaracekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$903,686
Program Service Revenue
$3,147
Investment Income
$0
Other Revenue
$97,635
All Other Contributions
$903,686
Change in Net Assets
$148,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$991,981
Revenue Not Reported on Financial Statements
$12,487
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$12,487
Total Revenue per Audited Statements
$991,981
Total Revenue per Form 990
$1,004,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,168
Salaries, Compensation, and Employee Benefits$302,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$167,857$18,650-$186,507
Comp Disqual Persons-$146,075-$146,075
Current Officers, Directors, Trustees, and Key Employees-$128,539-$128,539
Insurance-$62,524-$62,524
Office Expenses-$45,309-$45,309
Interest-$36,803-$36,803
Payroll Taxes-$23,358-$23,358
Other Expenses$14,687$17,971-$14,687
All Other Expenses-$12,612-$12,612
Advertising-$11,539-$11,539
Travel-$8,838-$8,838
Fees for Services Accounting-$8,250-$8,250
Other Employee Benefits-$4,546-$4,546
Conferences and Meetings-$3,324-$3,324
Total Functional Expenses$182,544$673,142$0$855,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$855,686
Expenses per Audited Statements$843,199
Total Expenses per Audited Statements$843,199
Expenses Not Reported on Financial Statements$12,487
Other Expense Adjustments$12,487
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 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
Yes
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 A, Line 2

“Andrew and william schultz; mark & william smoller; and mitchell and ross weisman have family relationships.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 and all related schedules are provided to the board of directors prior to filing.”

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

“The conflict of interst policy is provided to board members annualy and the policy is reviewed at a board meeting.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is reviewed by the personnel committee and finalized by the executive committee. Tax filings of similar non-profit organizations are reviewed to determine comparative levels of compensation.”

Form 990, Part VI, Section C, Line 18

“Public documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Public documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Bauercrest Inc
EIN
04-6002096
Phone
9783884732
Address
17 OLD COUNTY ROAD, AMESBURY, MA 01913

Signing Officer

Name
Wayne Karacek
Title
Treasurer
Phone
9783884732
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Karacek
Formed
1931
Legal Domicile
Ma
Voting Board Members
25
Independent Board Members
25
Employees
58
Volunteers
0

Preparer

Firm
Litmangerson Associates Llp
Address
500 W CUMMINGS PARK SUITE 5650, WOBURN, MA 01801
Preparer
Wayne Karacek
Phone
7815694700
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Off season program expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Off season program expenses”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01931
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IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01004468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt062524
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND STRENGTHEN OUR CAMPERS BOTH ON AND OFF THE FIELD THROUGH SPORTSMANSHIP, TEAMWORK, ACHIEVEMENT AND RESPONSIBILITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01217611
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01217611
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045309
IRS990/OfficeExpensesGrp/TotalAmt045309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt016769
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OFF SEASON PROGRAMING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217971
IRS990/OtherExpensesGrp/ProgramServicesAmt014687
IRS990/OtherExpensesGrp/TotalAmt097071
IRS990/OtherExpensesGrp/TotalAmt147733
IRS990/OtherExpensesGrp/TotalAmt217971
IRS990/OtherExpensesGrp/TotalAmt314687
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLENOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121516
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121516
IRS990/OtherRevenueTotalAmt097635
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023358
IRS990/PayrollTaxesGrp/TotalAmt023358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064536
IRS990/PrincipalOfficerNm0WAYNE KARACEK
IRS990/ProfessionalFundraisingInd00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,284,562
Liabilities
$1,066,951
Net assets
$1,217,611
Revenue
$1,004,468
Expenses
$855,686
Net income
$148,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.75$0.43$1.67$2.16$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.35$1.42$0.93$2.00$2.19$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.09$1.15$1.30$1.90$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.71$1.76$2.22$1.68$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.28$1.07$1.22$1.00$0.86$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.00$1.07$1.37$1.55$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.99$1.25$1.32$1.45$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.95$1.37$1.34$1.55$0.21
2016Summary only. Only limited summary data is available for this year.$2.53$0.95$1.58$1.25$1.51$0.26
2015Summary only. Only limited summary data is available for this year.$2.62$0.78$1.84$1.18$1.28$0.11
2014Summary only. Only limited summary data is available for this year.$2.60$0.65$1.94$1.26$1.29$0.03
2013Summary only. Only limited summary data is available for this year.$2.66$0.69$1.97$1.16$1.38$0.22
2012Summary only. Only limited summary data is available for this year.$2.88$0.69$2.19$1.29$1.27$0.03
2011Summary only. Only limited summary data is available for this year.$2.83$0.67$2.16$1.40$1.24$0.16