Civic Intelligence

Woodhaven Camp Ground Association Inc.

990 • Fiscal year 2013 • EIN 04-6164467

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 14, 2014

Organization ProfileWWW.CAMPWOODHAVEN.COM
PO Box 777West Boylston, MA 01583

(508) 835-9883

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

75th percentile

18%

Higher net margin than 75% 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

69th percentile

9.1%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,287,375

Up $107,403 (+9.1%) from 2012

Net Assets

Up

$1,260,709

Up $905,238 (+255%) from 2012

Liabilities

Down

$26,666

Down $797,835 (-97%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin75th percentile

Revenue

$619,265

No earlier filing loaded for comparison.

Expenses

Down

$509,791

Down $66,058 (-11%) from 2012

Net Income

$109,474

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $886,214Liabilities 2010: $640,878Net Assets 2010: $245,3362010Assets 2011: $1,146,311Liabilities 2011: $823,134Net Assets 2011: $323,1772011Assets 2012: $1,179,972Liabilities 2012: $824,501Net Assets 2012: $355,4712012Assets 2013: $1,287,375Liabilities 2013: $26,666Net Assets 2013: $1,260,7092013Assets 2014: $1,384,324Liabilities 2014: $27,165Net Assets 2014: $1,357,1592014Assets 2015: $1,518,440Liabilities 2015: $27,310Net Assets 2015: $1,491,1302015Assets 2016: $1,684,939Liabilities 2016: $9,463Net Assets 2016: $1,675,4762016Assets 2017: $1,948,819Liabilities 2017: $546Net Assets 2017: $1,948,2732017Assets 2018: $2,187,148Liabilities 2018: $3,258Net Assets 2018: $2,183,8902018Assets 2019: $2,479,099Liabilities 2019: $603Net Assets 2019: $2,478,4962019Assets 2020: $2,455,129Liabilities 2020: $5,295Net Assets 2020: $2,449,8342020Assets 2021: $2,390,768Liabilities 2021: $137Net Assets 2021: $2,390,6312021Assets 2022: $2,633,487Liabilities 2022: $170Net Assets 2022: $2,633,3172022Assets 2023: $2,735,436Liabilities 2023: $1,641Net Assets 2023: $2,733,7952023Assets 2024: $3,072,896Liabilities 2024: $142Net Assets 2024: $3,072,7542024Assets 2025: $3,679,295Liabilities 2025: $598Net Assets 2025: $3,678,6972025

Highlighted filing

2013

Assets$1,287,375
Liabilities$26,666
Net Assets$1,260,709
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $424,5602010Revenue 2011: $554,231Expenses 2011: $476,390Net Income 2011: $77,8412011Expenses 2012: $575,8492012Revenue 2013: $619,265Expenses 2013: $509,791Net Income 2013: $109,4742013Revenue 2014: $651,119Expenses 2014: $554,669Net Income 2014: $96,4502014Revenue 2015: $727,462Expenses 2015: $593,491Net Income 2015: $133,9712015Revenue 2016: $865,044Expenses 2016: $680,635Net Income 2016: $184,4092016Revenue 2017: $932,586Expenses 2017: $734,050Net Income 2017: $198,5362017Revenue 2018: $974,521Expenses 2018: $764,032Net Income 2018: $210,4892018Revenue 2019: $1,093,938Expenses 2019: $889,110Net Income 2019: $204,8282019Revenue 2020: $16,220Expenses 2020: $248,546Net Income 2020: -$232,3262020Revenue 2021: $832,900Expenses 2021: $782,802Net Income 2021: $50,0982021Revenue 2022: $1,043,311Expenses 2022: $892,168Net Income 2022: $151,1432022Revenue 2023: $984,307Expenses 2023: $868,010Net Income 2023: $116,2972023Revenue 2024: $999,880Expenses 2024: $905,996Net Income 2024: $93,8842024Revenue 2025: $1,702,320Expenses 2025: $948,262Net Income 2025: $754,0582025

Highlighted filing

2013

Revenue$619,265
Expenses$509,791
Net Income$109,474
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 14, 2014
Return Version
2013v3.1
Gross Receipts
$619,265
Mission and Program Overview

Mission

Children, youth and family camp providing general christian education, recreation and religious services.

Children, youth and family camp providing general christian education and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,003,548$1,073,841▲ $70,293
Savings and Temporary Cash Investments$166,698$202,070▲ $35,372
Cash and Non-Interest-Bearing Accounts$9,526$11,264▲ $1,738
Total Assets$1,179,972$1,287,375▲ $107,403
Other Assets Total$200$200→ $0
Liabilities
Other Liabilities$824,501$26,666▼ $797,835
Total Liabilities$824,501$26,666▼ $797,835
Net Assets / Fund Balance
Unrestricted Net Assets$355,471$1,260,709▲ $905,238
Total Net Assets Fund Balance$355,471$1,260,709▲ $905,238
Total Liabilities and Net Assets / Fund Balance$1,179,972$1,287,375▲ $107,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$625,210$446,482$1,071,692
Land$448,631-$448,631
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Timothy DetellisPresident
Harry ThomasDirector
Jeanne DetellisDirector
George Detellis JrSecretary
Charles DetellisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,265
Program Service Revenue
$555,628
Investment Income
$372
Other Revenue
$0
All Other Contributions
$63,265
Change in Net Assets
$109,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,396
Other Expenses$221,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,523--$267,523
All Other Expenses$35,725$1,751-$37,476
Depreciation Depletion$31,562--$31,562
Travel$22,800--$22,800
Payroll Taxes$20,773--$20,773
Insurance$6,796$6,796-$13,592
Other Expenses$5,990$1,997-$7,987
Advertising$6,845--$6,845
Office Expenses$2,862$954-$3,816
Fees for Services Accounting-$528-$528
Other Employee Benefits$100--$100
Total Functional Expenses$497,765$12,026$0$509,791
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
Loan Payable$26,200
Credit Card$466
Due to Affiliate-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 2

“Paula detellis george detellis camp directo director wife of director”

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

“Review done by board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
04-6164467
Phone
5088359883

Signing Officer

Name
George Detellis Jr
Title
Secretary
Phone
5088359883
Signed
2014-02-14

Organization Details

Principal Officer
George Detellis Jr
Formed
1956
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
83

Preparer

Preparer
Charles D Laws Jr CPA
Phone
5089492060
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loan due to affiliate was forgiven 795,764”

Raw XML Appendix313 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
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IRS990/WebsiteAddressTxt0WWW.CAMPWOODHAVEN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE DETELLIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05088359883
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOODHAVEN CAMPGROUND ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0046164467
ReturnHeader/Filer/PhoneNum05088359883
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 777
ReturnHeader/Filer/USAddress/City0WEST BOYLSTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLES D LAWS JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1023 FAIRVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DUDLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001571
ReturnHeader/PreparerPersonGrp/PhoneNum05089492060
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES D LAWS JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-28T20:43:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,287,375
Liabilities
$26,666
Net assets
$1,260,709
Revenue
$619,265
Expenses
$509,791
Net income
$109,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.70$0.95$0.75
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.00$0.91$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.73$0.98$0.87$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.04$0.89$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.83$0.78$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.02$0.25$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.09$0.89$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.18$0.97$0.76$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.93$0.73$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.68$0.87$0.68$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$0.73$0.59$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.36$0.65$0.55$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.62$0.51$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.82$0.36$0.58
2011Summary only. Only limited summary data is available for this year.$1.15$0.82$0.32$0.55$0.48$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.64$0.25$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits