Civic Intelligence

The Almada Lodge-Times Farm Camp Corporation

990 • Fiscal year 2017 • EIN 06-0660003

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$137,456

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,765,303

Down $96,074 (-2.0%) from 2016

Net Assets

Down

$3,164,749

Down $369,112 (-10%) from 2016

Liabilities

Up

$1,600,554

Up $273,038 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Up

$2,032,181

Up $134,956 (+7.1%) from 2016

Expenses

Up

$2,401,293

Up $199,704 (+9.1%) from 2016

Net Income

Down

-$369,112

Down $64,748 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$4,765,303
Liabilities$1,600,554
Net Assets$3,164,749
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$2,032,181
Expenses$2,401,293
Net Income-$369,112
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,204,804
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$4,497,174$4,226,132▼ $271,042
Cash and Non-Interest-Bearing Accounts$205,982$343,152▲ $137,170
Pledges and Grants Receivable$103,988$158,367▲ $54,379
Prepaid Expenses and Deferred Charges$12,943$19,029▲ $6,086
Accounts Receivable$41,290$13,293▼ $27,997
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$4,861,377$4,765,303▼ $96,074
Other Assets Total-$5,330-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,186,645$1,418,062▲ $231,417
Accounts Payable and Accrued Expenses$133,405$160,076▲ $26,671
Other Liabilities$7,466$22,416▲ $14,950
Total Liabilities$1,327,516$1,600,554▲ $273,038
Net Assets / Fund Balance
Unrestricted Net Assets$3,493,192$2,938,688▼ $554,504
Temporarily Rstr Net Assets$24,500$209,892▲ $185,392
Permanently Rstr Net Assets$16,169$16,169→ $0
Total Net Assets Fund Balance$3,533,861$3,164,749▼ $369,112
Total Liabilities and Net Assets / Fund Balance$4,861,377$4,765,303▼ $96,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,453,319$1,997,596$4,450,915
Leasehold Improvements$1,180,947$594,157$1,775,104
Other Land Buildings$449,391$915,412$1,364,803
Equipment$27,454$102,249$129,703
Land$115,021-$115,021
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise HornbeckerCEOFT$137,456$137,456

Board Members and Trustees

NameTitle
Jillian WoodPresident
Ron PerineVice President
Anton AlerteDirector
Bettye Jo PakulisDirector
Carlos RosarioDirector
Doug EvansDirector
Edward HavensDirector
Greg ThomasDirector
Hyacinth YennieDirector
Janet RodrigueDirector
John HoltDirector
John ZahnerDirector
Kenneth CamelloDirector
Kevin BrownDirector
Klarn DePalmaDirector
Laura Soll-BroxtermanDirector
Michael CollinsDirector
Michael KolakowskiDirector
Ronnell HigginsDirector
Scott SiedorDirector
Steve ToffolonDirector
Suzanne ThorburnDirector
Wilson VegaDirector
Molly DevanneySecretary
Matt RichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$790,244
Program Service Revenue
$868,996
Investment Income
$41
Other Revenue
$372,900
All Other Contributions
$470,015
Change in Net Assets
$-369,112

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 Table2$16,250Fair Market Value (FMV)
Other Non Cash Contri Table18$9,031Fair Market Value (FMV)
Other Non Cash Contri Table16$5,102Fair Market Value (FMV)
Cars and Other Vehicles1$1,800Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Total Noncash Contributions38$33,183-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,032,181
Revenue Not Reported on Form 990
$172,623
Total Revenue per Audited Statements
$2,204,804
Total Revenue per Form 990
$2,032,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,238,720
Other Expenses$1,162,573
Total Fundraising Expense$354,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,454$138,987$278,050$957,491
Depreciation Depletion$350,307$18,437-$368,744
Insurance$123,607$28,140-$151,747
Current Officers, Directors, Trustees, and Key Employees$50,859$72,852$13,745$137,456
Payroll Taxes$42,917$14,988$18,857$76,762
Other Expenses$55,485$12,340-$67,825
All Other Expenses$24,469$26,237$16,109$66,815
Interest-$62,378-$62,378
Other Employee Benefits$21,068$13,323$17,496$51,887
Travel$30,810$2,789-$33,599
Fees for Services Other$16,194$2,378$684$19,256
Pension Plan Contributions$9,442$2,411$3,271$15,124
Fees for Services Legal$9,890$2,472-$12,362
Fees for Services Accounting$7,180$1,795-$8,975
Advertising$379-$6,370$6,749
Conferences and Meetings$1,753$1,169-$2,922
Total Functional Expenses$1,619,694$427,017$354,582$2,401,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,573,916
Expenses per Audited Statements$2,401,293
Total Expenses per Form 990$2,401,293
Expenses Not Reported on Form 990$172,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$545,523
Fundraising Direct Expenses$172,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Lights$277,444$277,444$106,810$170,634
Golf Tournament$129,992$129,992$10,226$119,766
Total Events$545,523$545,523$172,623$372,900
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$22,416
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1931
Legal Domicile
Ct
Voting Board Members
25
Independent Board Members
25
Employees
151
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 $172623”

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

“Direct FR exp netted against rev on 990 $172623”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Collins
IRS990/Form990PartVIISectionAGrp/PersonNm3John Zahner
IRS990/Form990PartVIISectionAGrp/PersonNm4Bettye Jo Pakulis
IRS990/Form990PartVIISectionAGrp/PersonNm5Suzanne Thorburn
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Siedor
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IRS990/Form990PartVIISectionAGrp/PersonNm18Janet Rodrigue
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IRS990/Form990PartVIISectionAGrp/PersonNm22Steve Toffolon
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IRS990/Form990PartVIISectionAGrp/PersonNm24Hyacinth Yennie
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt23President
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,765,303
Liabilities
$1,600,554
Net assets
$3,164,749
Revenue
$2,032,181
Expenses
$2,401,293
Net income
-$369,112
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