Civic Intelligence

The Almada Lodge-Times Farm Camp Corporation

990 • Fiscal year 2018 • EIN 06-0660003

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.78x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$138,952

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-7.1%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,428,105

Down $337,198 (-7.1%) from 2017

Net Assets

Down

$2,878,477

Down $286,272 (-9.0%) from 2017

Liabilities

Down

$1,549,628

Down $50,926 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$1,990,929

Down $41,252 (-2.0%) from 2017

Expenses

Down

$2,277,201

Down $124,092 (-5.2%) from 2017

Net Income

Up

-$286,272

Up $82,840 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$4,428,105
Liabilities$1,549,628
Net Assets$2,878,477
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$1,990,929
Expenses$2,277,201
Net Income-$286,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,192,009
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$4,226,132$4,157,187▼ $68,945
Cash and Non-Interest-Bearing Accounts$343,152$201,325▼ $141,827
Pledges and Grants Receivable$158,367$33,205▼ $125,162
Prepaid Expenses and Deferred Charges$19,029$32,332▲ $13,303
Accounts Receivable$13,293$4,056▼ $9,237
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$4,765,303$4,428,105▼ $337,198
Other Assets Total$5,330$0▼ $5,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,418,062$1,384,499▼ $33,563
Accounts Payable and Accrued Expenses$160,076$154,777▼ $5,299
Other Liabilities$22,416$10,352▼ $12,064
Total Liabilities$1,600,554$1,549,628▼ $50,926
Net Assets / Fund Balance
Unrestricted Net Assets$2,938,688$2,779,875▼ $158,813
Temporarily Rstr Net Assets$209,892$82,433▼ $127,459
Permanently Rstr Net Assets$16,169$16,169→ $0
Total Net Assets Fund Balance$3,164,749$2,878,477▼ $286,272
Total Liabilities and Net Assets / Fund Balance$4,765,303$4,428,105▼ $337,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,484,225$2,132,976$4,617,201
Leasehold Improvements$1,134,063$684,441$1,818,504
Other Land Buildings$340,413$1,039,636$1,380,049
Equipment$83,465$106,426$189,891
Land$115,021-$115,021
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise HornbeckerCEOFT$138,952$138,952

Board Members and Trustees

NameTitle
Jillian WoodPresident
Ron PerineVice President
Anton AlerteDirector
Bettye Jo PakulisDirector
Carlos RosarioDirector
Danita SulickDirector
Glenn SalamoneDirector
Hyacinth YennieDirector
Janet RodrigueDirector
John HoltDirector
John ZahnerDirector
Joseph RubinoDirector
Kevin BrownDirector
Kevin HoganDirector
Laura Soll-BroxtermanDirector
Michael CollinsDirector
Ronnell HigginsDirector
Samuel BroomerDirector
Scott SiedorDirector
Wilson VegaDirector
Molly DevanneySecretary
Matt RichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,883
Program Service Revenue
$831,372
Investment Income
$452
Other Revenue
$399,222
All Other Contributions
$565,246
Change in Net Assets
$-286,272

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$33,600Fair Market Value (FMV)
Other Non Cash Contri Table8$29,500Fair Market Value (FMV)
Other Non Cash Contri Table1$22,356Fair Market Value (FMV)
Other Non Cash Contri Table22$19,789Fair Market Value (FMV)
Food Inventory11$11,930Fair Market Value (FMV)
Other Non Cash Contri Table15$10,572Fair Market Value (FMV)
Other Non Cash Contri Table1$300Fair Market Value (FMV)
Total Noncash Contributions59$128,047-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,990,929
Revenue Not Reported on Form 990
$201,080
Total Revenue per Audited Statements
$2,192,009
Total Revenue per Form 990
$1,990,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,200,798
Other Expenses$1,076,403
Total Fundraising Expense$339,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,476$140,881$268,296$913,653
Depreciation Depletion$346,816$18,254-$365,070
Current Officers, Directors, Trustees, and Key Employees$51,412$73,645$13,895$138,952
Insurance$93,275$23,288-$116,563
Payroll Taxes$38,271$19,416$22,941$80,628
Other Expenses$64,852$12,998-$77,850
All Other Expenses$26,892$41,474$8,263$76,629
Interest-$54,092-$54,092
Other Employee Benefits$20,889$14,807$17,259$52,955
Travel$34,123$4,224-$38,347
Fees for Services Other$17,350$2,521$840$20,711
Pension Plan Contributions$9,121$2,329$3,160$14,610
Fees for Services Accounting$7,320$1,830-$9,150
Advertising$410-$5,012$5,422
Conferences and Meetings$744$495-$1,239
Total Functional Expenses$1,509,542$427,993$339,666$2,277,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,478,281
Expenses per Audited Statements$2,277,201
Total Expenses per Form 990$2,277,201
Expenses Not Reported on Form 990$201,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$600,302
Fundraising Direct Expenses$201,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Lights$320,861$320,861$114,988$205,873
Golf Tournament$103,545$103,545$4,919$98,626
Total Events$600,302$600,302$201,080$399,222
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$10,352
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1931
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
22
Employees
147
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 $201080”

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

“Direct FR exp netted against rev on 990 $201080”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Anton Alerte
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Collins
IRS990/Form990PartVIISectionAGrp/PersonNm3John Zahner
IRS990/Form990PartVIISectionAGrp/PersonNm4Bettye Jo Pakulis
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Siedor
IRS990/Form990PartVIISectionAGrp/PersonNm6Ronnell Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm7Laura Soll-Broxterman
IRS990/Form990PartVIISectionAGrp/PersonNm8Matt Rich
IRS990/Form990PartVIISectionAGrp/PersonNm9Carlos Rosario
IRS990/Form990PartVIISectionAGrp/PersonNm10Molly Devanney
IRS990/Form990PartVIISectionAGrp/PersonNm11Kevin Brown
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm13Wilson Vega
IRS990/Form990PartVIISectionAGrp/PersonNm14Janet Rodrigue
IRS990/Form990PartVIISectionAGrp/PersonNm15John Holt
IRS990/Form990PartVIISectionAGrp/PersonNm16Ron Perine
IRS990/Form990PartVIISectionAGrp/PersonNm17Glenn Salamone
IRS990/Form990PartVIISectionAGrp/PersonNm18Danita Sulick
IRS990/Form990PartVIISectionAGrp/PersonNm19Joseph Rubino
IRS990/Form990PartVIISectionAGrp/PersonNm20Jillian Wood
IRS990/Form990PartVIISectionAGrp/PersonNm21Hyacinth Yennie
IRS990/Form990PartVIISectionAGrp/PersonNm22Denise Hornbecker
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0201080
IRS990/FundraisingGrossIncomeAmt0600302
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0138987
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02192009
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IRS990/InsuranceGrp/ManagementAndGeneralAmt023288
IRS990/InsuranceGrp/ProgramServicesAmt093275
IRS990/InsuranceGrp/TotalAmt0116563
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IRS990/InterestGrp/ManagementAndGeneralAmt054092
IRS990/InterestGrp/TotalAmt054092
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052955
IRS990/OtherExpensesGrp/Desc0Food & supplies
IRS990/OtherExpensesGrp/Desc1Maintenance & repairs
IRS990/OtherExpensesGrp/Desc2Outside program services
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112998
IRS990/OtherExpensesGrp/ProgramServicesAmt0113597
IRS990/OtherExpensesGrp/ProgramServicesAmt194425
IRS990/OtherExpensesGrp/ProgramServicesAmt285569
IRS990/OtherExpensesGrp/ProgramServicesAmt364852
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IRS990/OtherExpensesGrp/TotalAmt1112164
IRS990/OtherExpensesGrp/TotalAmt285569
IRS990/OtherExpensesGrp/TotalAmt377850
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IRS990/OtherLiabilitiesGrp/EOYAmt010352
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0268296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504476

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,428,105
Liabilities
$1,549,628
Net assets
$2,878,477
Revenue
$1,990,929
Expenses
$2,277,201
Net income
-$286,272
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