Civic Intelligence

The Almada Lodge-Times Farm Camp Corporation

990 • Fiscal year 2016 • EIN 06-0660003

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$112,186

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$4,861,377

Down $190,916 (-3.8%) from 2015

Net Assets

Down

$3,533,861

Down $304,364 (-7.9%) from 2015

Liabilities

Up

$1,327,516

Up $113,448 (+9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Down

$1,897,225

Down $936,631 (-33%) from 2015

Expenses

Up

$2,201,589

Up $20,499 (+0.9%) from 2015

Net Income

Down

-$304,364

Down $957,130 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$4,861,377
Liabilities$1,327,516
Net Assets$3,533,861
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$1,897,225
Expenses$2,201,589
Net Income-$304,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,092,971
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$4,757,002$4,497,174▼ $259,828
Cash and Non-Interest-Bearing Accounts$234,983$205,982▼ $29,001
Pledges and Grants Receivable$30,943$103,988▲ $73,045
Accounts Receivable$8,823$41,290▲ $32,467
Prepaid Expenses and Deferred Charges$20,542$12,943▼ $7,599
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$5,052,293$4,861,377▼ $190,916
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,089,600$1,186,645▲ $97,045
Accounts Payable and Accrued Expenses$116,858$133,405▲ $16,547
Other Liabilities$7,610$7,466▼ $144
Total Liabilities$1,214,068$1,327,516▲ $113,448
Net Assets / Fund Balance
Unrestricted Net Assets$3,795,556$3,493,192▼ $302,364
Temporarily Rstr Net Assets$26,500$24,500▼ $2,000
Permanently Rstr Net Assets$16,169$16,169→ $0
Total Net Assets Fund Balance$3,838,225$3,533,861▼ $304,364
Total Liabilities and Net Assets / Fund Balance$5,052,293$4,861,377▼ $190,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,585,086$1,853,763$4,438,849
Leasehold Improvements$1,270,495$504,609$1,775,104
Other Land Buildings$499,066$805,116$1,304,182
Equipment$27,506$94,897$122,403
Land$115,021-$115,021
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise HornbeckerCEOFT$112,186$112,186

Board Members and Trustees

NameTitle
John ZahnerPast President
Jillian WoodPresident
Ron PerineVice President
Anton AlerteDirector
Doug EvansDirector
Dr Marilyn BaconDirector
Edward HavensDirector
Greg ThomasDirector
Hyacinth YennieDirector
Janet RodrigueDirector
John HoltDirector
Kenneth CamelloDirector
Kevin BrownDirector
Klarn DePalmaDirector
Laura Soll-BroxtermanDirector
Merry KimberlyDirector
Michael KolakowskiDirector
Steve BlanchardDirector
Steve ToffolonDirector
Suzanne ThorburnDirector
Molly DevanneySecretary
Matt RichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,577
Program Service Revenue
$796,663
Investment Income
$2
Other Revenue
$525,983
All Other Contributions
$394,326
Change in Net Assets
$-304,364

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 Table10$23,787Fair Market Value (FMV)
Other Non Cash Contri Table4$23,234Fair Market Value (FMV)
Other Non Cash Contri Table1$9,677Fair Market Value (FMV)
Other Non Cash Contri Table3$5,000Fair Market Value (FMV)
Other Non Cash Contri Table2$3,023Fair Market Value (FMV)
Total Noncash Contributions20$64,721-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,897,225
Revenue Not Reported on Form 990
$195,746
Total Revenue per Audited Statements
$2,092,971
Total Revenue per Form 990
$1,897,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,108,000
Salaries, Compensation, and Employee Benefits$1,093,589
Total Fundraising Expense$352,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,431$100,688$264,608$844,727
Depreciation Depletion$332,221$17,485-$349,706
Insurance$97,460$22,674-$120,134
Current Officers, Directors, Trustees, and Key Employees$41,509$59,459$11,218$112,186
All Other Expenses$22,519$30,636$22,602$75,757
Payroll Taxes$39,010$13,512$21,729$74,251
Other Expenses$44,566$9,595-$54,161
Other Employee Benefits$15,821$11,616$20,392$47,829
Interest-$47,399-$47,399
Travel$29,147$3,134-$32,281
Fees for Services Other$13,992$1,579$433$16,004
Pension Plan Contributions$9,112$2,327$3,157$14,596
Fees for Services Legal$10,100$2,525-$12,625
Advertising$2,717-$8,151$10,868
Fees for Services Accounting$8,320$2,080-$10,400
Conferences and Meetings$1,509$1,006-$2,515
Total Functional Expenses$1,497,487$351,812$352,290$2,201,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,397,335
Expenses per Audited Statements$2,201,589
Total Expenses per Form 990$2,201,589
Expenses Not Reported on Form 990$195,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$711,329
Fundraising Direct Expenses$195,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Lights$256,955$256,955$105,639$151,316
Channel 3 40th Anniversary$218,401$218,401$8,615$209,786
Total Events$711,329$711,329$195,746$515,583
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred revenue$7,466
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1931
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
22
Employees
134
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 $195746”

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

“Direct FR exp netted against rev on 990 $195746”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,861,377
Liabilities
$1,327,516
Net assets
$3,533,861
Revenue
$1,897,225
Expenses
$2,201,589
Net income
-$304,364
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits