Civic Intelligence

The Almada Lodge-Times Farm Camp Corporation

990 • Fiscal year 2015 • EIN 06-0660003

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization Profilechannel3kidscamp.org
73 Times Farm RoadAndover, CT 06232

(860) 742-2267

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$109,058

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,052,293

Up $729,965 (+17%) from 2014

Net Assets

Up

$3,838,225

Up $652,766 (+20%) from 2014

Liabilities

Up

$1,214,068

Up $77,199 (+6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

Up

$2,833,856

Up $282,219 (+11%) from 2014

Expenses

Down

$2,181,090

Down $28,248 (-1.3%) from 2014

Net Income

Up

$652,766

Up $310,467 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,366,964Liabilities 2011: $815,371Net Assets 2011: $3,551,5932011Assets 2012: $4,242,014Liabilities 2012: $816,863Net Assets 2012: $3,425,1512012Assets 2013: $3,986,688Liabilities 2013: $1,125,397Net Assets 2013: $2,861,2912013Assets 2014: $4,322,328Liabilities 2014: $1,136,869Net Assets 2014: $3,185,4592014Assets 2015: $5,052,293Liabilities 2015: $1,214,068Net Assets 2015: $3,838,2252015Assets 2016: $4,861,377Liabilities 2016: $1,327,516Net Assets 2016: $3,533,8612016Assets 2017: $4,765,303Liabilities 2017: $1,600,554Net Assets 2017: $3,164,7492017Assets 2018: $4,428,105Liabilities 2018: $1,549,628Net Assets 2018: $2,878,4772018Assets 2019: $3,953,523Liabilities 2019: $1,689,350Net Assets 2019: $2,264,1732019Assets 2020: $3,872,617Liabilities 2020: $1,818,875Net Assets 2020: $2,053,7422020Assets 2021: $3,792,635Liabilities 2021: $1,588,124Net Assets 2021: $2,204,5112021Assets 2022: $3,070,534Liabilities 2022: $1,616,454Net Assets 2022: $1,454,0802022Assets 2023: $2,882,400Liabilities 2023: $1,650,800Net Assets 2023: $1,231,6002023Assets 2024: $1,144,383Liabilities 2024: $171,523Net Assets 2024: $972,8602024

Highlighted filing

2015

Assets$5,052,293
Liabilities$1,214,068
Net Assets$3,838,225
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,969,032Expenses 2011: $1,759,261Net Income 2011: $209,7712011Revenue 2012: $1,692,671Expenses 2012: $1,866,922Net Income 2012: -$174,2512012Revenue 2013: $1,189,206Expenses 2013: $1,789,121Net Income 2013: -$599,9152013Revenue 2014: $2,551,637Expenses 2014: $2,209,338Net Income 2014: $342,2992014Revenue 2015: $2,833,856Expenses 2015: $2,181,090Net Income 2015: $652,7662015Revenue 2016: $1,897,225Expenses 2016: $2,201,589Net Income 2016: -$304,3642016Revenue 2017: $2,032,181Expenses 2017: $2,401,293Net Income 2017: -$369,1122017Revenue 2018: $1,990,929Expenses 2018: $2,277,201Net Income 2018: -$286,2722018Revenue 2019: $1,696,313Expenses 2019: $2,310,617Net Income 2019: -$614,3042019Revenue 2020: $1,077,647Expenses 2020: $1,288,078Net Income 2020: -$210,4312020Revenue 2021: $1,883,530Expenses 2021: $1,647,377Net Income 2021: $236,1532021Revenue 2022: $432,933Expenses 2022: $1,174,017Net Income 2022: -$741,0842022Revenue 2023: $276,509Expenses 2023: $498,989Net Income 2023: -$222,4802023Revenue 2024: $475,471Expenses 2024: $734,211Net Income 2024: -$258,7402024

Highlighted filing

2015

Revenue$2,833,856
Expenses$2,181,090
Net Income$652,766
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.0
Gross Receipts
$2,954,714
Mission and Program Overview

Mission

The Mission of the Camp is to provide fun year-round opportunities to children of all abilities, families, and communities through educational and recreational programs that promote diversity, acceptance, and environmental appreciation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,150,689$4,757,002▲ $606,313
Cash and Non-Interest-Bearing Accounts$88,379$234,983▲ $146,604
Loans From Officers Directors$70,000--
Pledges and Grants Receivable$52,325$30,943▼ $21,382
Prepaid Expenses and Deferred Charges$27,033$20,542▼ $6,491
Accounts Receivable$3,902$8,823▲ $4,921
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,322,328$5,052,293▲ $729,965
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$691,791$1,089,600▲ $397,809
Accounts Payable and Accrued Expenses$374,078$116,858▼ $257,220
Other Liabilities$1,000$7,610▲ $6,610
Total Liabilities$1,136,869$1,214,068▲ $77,199
Net Assets / Fund Balance
Unrestricted Net Assets$3,038,025$3,795,556▲ $757,531
Temporarily Rstr Net Assets$131,265$26,500▼ $104,765
Permanently Rstr Net Assets$16,169$16,169→ $0
Total Net Assets Fund Balance$3,185,459$3,838,225▲ $652,766
Total Liabilities and Net Assets / Fund Balance$4,322,328$5,052,293▲ $729,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,708,130$1,715,735$4,423,865
Leasehold Improvements$1,360,043$415,061$1,775,104
Other Land Buildings$569,215$688,131$1,257,346
Land$115,021-$115,021
Equipment$4,593$89,753$94,346
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise HornbeckerCEOFT$109,058$109,058

Board Members and Trustees

NameTitle
John ZahnerPresident
Steve ToffolonVice President
Christopher SochaDirector
Doug EvansDirector
Dr Amy MoncyDirector
Dr Marilyn BaconDirector
Edward HavensDirector
Elaine WilliamsDirector
Gary WolfDirector
Greg ThomasDirector
Hyacinth YennieDirector
James GomesDirector
John HoltDirector
Kathy LeveilleeDirector
Kenneth CamelloDirector
Kevin BrownDirector
Kim MilkowskiDirector
Klarn DePalmaDirector
Laura Soll-BroxtermanDirector
Maryland GrierDirector
Merry KimberlyDirector
Michael KolakowskiDirector
Molly DevanneyDirector
Ron PerineDirector
Steve BlanchardDirector
Janet RodrigueImm Past Pres
Jillian WoodSecretary
Matt RichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,840,877
Program Service Revenue
$586,036
Investment Income
$0
Other Revenue
$406,943
All Other Contributions
$661,512
Change in Net Assets
$652,766

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,040Fair Market Value (FMV)
Other Non Cash Contri Table5$14,826-
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$9,000Fair Market Value (FMV)
Other Non Cash Contri Table1$8,000Fair Market Value (FMV)
Total Noncash Contributions9$73,866-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,833,856
Revenue Not Reported on Form 990
$120,858
Total Revenue per Audited Statements
$2,954,714
Total Revenue per Form 990
$2,833,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,444
Other Expenses$1,069,646
Total Fundraising Expense$405,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,661$108,963$311,956$842,580
Depreciation Depletion$316,561$16,661-$333,222
Current Officers, Directors, Trustees, and Key Employees$40,351$57,801$10,906$109,058
Insurance$86,745$19,947-$106,692
Payroll Taxes$50,527$18,312$28,465$97,304
Other Expenses$77,875$15,159-$93,034
All Other Expenses$26,484$27,409$18,358$72,251
Interest$4,466$52,779-$57,245
Other Employee Benefits$15,182$11,488$23,529$50,199
Travel$28,745$4,744-$33,489
Fees for Services Other$15,593$2,442$524$18,559
Fees for Services Accounting$14,160$3,540-$17,700
Advertising$3,128-$9,385$12,513
Pension Plan Contributions$7,681$1,961$2,661$12,303
Conferences and Meetings$2,572$1,714-$4,286
Total Functional Expenses$1,412,443$362,863$405,784$2,181,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,301,948
Expenses per Audited Statements$2,181,090
Total Expenses per Form 990$2,181,090
Expenses Not Reported on Form 990$120,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$527,801
Fundraising Direct Expenses$120,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Lights$292,952$292,952-$292,952
Golf Tournament$119,650$119,650$3,895$115,755
Total Events$527,801$527,801$120,858$406,943
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
Loans from Officers, Directors, Trustees, and Key Employees$70,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred revenue$7,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“Reviewed by Board President, CEO, and CFO.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In writing at the annual business meeting in March of each year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“CEO- Three year contract with benchmarks and measurable outcomes. KEY STAFF- Reviewed in writing on an annual basis, compensation based on meeting goals.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Almada Lodge
EIN
06-0660003
Phone
8607422267
Address
73 Times Farm Road, Andover, CT 06232

Signing Officer

Name
Denise Hornbecker
Title
CEO
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1931
Legal Domicile
Ct
Voting Board Members
28
Independent Board Members
28
Employees
111
Volunteers
600

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
81 Wolcott Hill Road, Wethersfield, CT 06109
Preparer
Michael D Lynch
Phone
8605293366
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising rev net of dir exp on 990 $120858”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct FR exp netted against rev on 990 $120858”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Elaine Williams
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IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Amy Moncy
IRS990/Form990PartVIISectionAGrp/PersonNm8Edward Havens
IRS990/Form990PartVIISectionAGrp/PersonNm9Laura Soll-Broxterman
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Rich
IRS990/Form990PartVIISectionAGrp/PersonNm11Merry Kimberly
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IRS990/Form990PartVIISectionAGrp/PersonNm18Janet Rodrigue
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IRS990/Form990PartVIISectionAGrp/PersonNm20Ron Perine
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael Kolakowski
IRS990/Form990PartVIISectionAGrp/PersonNm22Steve Toffolon
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IRS990/Form990PartVIISectionAGrp/PersonNm24Christopher Socha
IRS990/Form990PartVIISectionAGrp/PersonNm25Jillian Wood
IRS990/Form990PartVIISectionAGrp/PersonNm26Hyacinth Yennie
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Secretary
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,052,293
Liabilities
$1,214,068
Net assets
$3,838,225
Revenue
$2,833,856
Expenses
$2,181,090
Net income
$652,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.17$0.97$0.48$0.73$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.88$1.65$1.23$0.28$0.50$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.07$1.62$1.45$0.43$1.17$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.79$1.59$2.20$1.88$1.65$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.87$1.82$2.05$1.08$1.29$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.95$1.69$2.26$1.70$2.31$0.61
2018Detailed filing. Detailed filing data is available for this year.$4.43$1.55$2.88$1.99$2.28$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.77$1.60$3.16$2.03$2.40$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.86$1.33$3.53$1.90$2.20$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.05$1.21$3.84$2.83$2.18$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.32$1.14$3.19$2.55$2.21$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.99$1.13$2.86$1.19$1.79$0.60
2012Summary only. Only limited summary data is available for this year.$4.24$0.82$3.43$1.69$1.87$0.17
2011Summary only. Only limited summary data is available for this year.$4.37$0.82$3.55$1.97$1.76$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits