Civic Intelligence

The Almada Lodge-Times Farm Camp Corporation

990 • Fiscal year 2019 • EIN 06-0660003

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

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

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.00x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$138,420

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,953,523

Down $474,582 (-11%) from 2018

Net Assets

Down

$2,264,173

Down $614,304 (-21%) from 2018

Liabilities

Up

$1,689,350

Up $139,722 (+9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Down

$1,696,313

Down $294,616 (-15%) from 2018

Expenses

Up

$2,310,617

Up $33,416 (+1.5%) from 2018

Net Income

Down

-$614,304

Down $328,032 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$3,953,523
Liabilities$1,689,350
Net Assets$2,264,173
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$1,696,313
Expenses$2,310,617
Net Income-$614,304
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.0
Gross Receipts
$1,816,845
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$4,157,187$3,843,380▼ $313,807
Cash and Non-Interest-Bearing Accounts$201,325$76,047▼ $125,278
Prepaid Expenses and Deferred Charges$32,332$24,745▼ $7,587
Pledges and Grants Receivable$33,205$6,300▼ $26,905
Accounts Receivable$4,056$3,051▼ $1,005
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$4,428,105$3,953,523▼ $474,582
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,384,499$1,439,541▲ $55,042
Accounts Payable and Accrued Expenses$154,777$232,177▲ $77,400
Other Liabilities$10,352$17,632▲ $7,280
Total Liabilities$1,549,628$1,689,350▲ $139,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,779,875$2,224,804▼ $555,071
Net Assets With Donor Restrictions$98,602$39,369▼ $59,233
Total Net Assets Fund Balance$2,878,477$2,264,173▼ $614,304
Total Liabilities and Net Assets / Fund Balance$4,428,105$3,953,523▼ $474,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,388,579$2,284,551$4,673,130
Leasehold Improvements$1,042,181$776,323$1,818,504
Other Land Buildings$235,518$1,155,623$1,391,141
Equipment$62,081$123,910$185,991
Land$115,021-$115,021
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise HornbeckerCEOFT$138,420$138,420

Board Members and Trustees

NameTitle
Jillian WoodPresident
Aaron JohnsonDirector
Anton AlerteDirector
Carlos RosarioDirector
Danita SulickDirector
Elaine BasdenDirector
Gene MarchandDirector
Glenn SalamoneDirector
Hyacinth YennieDirector
Janet RodrigueDirector
John HoltDirector
Joseph RubinoDirector
Kevin HoganDirector
Kim ArohDirector
Laura Soll-BroxtermanDirector
Mark BrownDirector
Matt RichDirector
Michael CollinsDirector
Ron PerineDirector
Vincent DianaDirector
Wilson VegaDirector
Molly Devanney1st Vice Pres
Ronnell Higgins2nd Vice-Pres
Bettye Jo PakulisSecretary
Samuel BroomerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,022
Program Service Revenue
$675,815
Investment Income
$385
Other Revenue
$442,091
All Other Contributions
$396,863
Change in Net Assets
$-614,304

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 Amount
Other Non Cash Contri Table8$29,500
Other Non Cash Contri Table4$3,936
Other Non Cash Contri Table1$3,936
Other Non Cash Contri Table1$2,500
Other Non Cash Contri Table1$2,500
Food Inventory1$2,000
Total Noncash Contributions16$44,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,696,313
Revenue Not Reported on Form 990
$120,532
Total Revenue per Audited Statements
$1,816,845
Total Revenue per Form 990
$1,696,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,181,646
Other Expenses$1,128,971
Total Fundraising Expense$338,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,329$153,704$242,115$890,148
Depreciation Depletion$361,786$19,042-$380,828
Insurance$118,741$27,331-$146,072
Current Officers, Directors, Trustees, and Key Employees$51,215$73,363$13,842$138,420
All Other Expenses$28,775$30,158$39,827$98,760
Payroll Taxes$42,121$17,812$18,678$78,611
Other Expenses$63,196$13,079-$76,275
Other Employee Benefits$29,953$15,504$16,337$61,794
Interest-$54,910-$54,910
Fees for Services Other$33,967$6,659$782$41,408
Travel$20,417$2,378-$22,795
Pension Plan Contributions$7,912$2,020$2,741$12,673
Fees for Services Accounting$7,520$1,880-$9,400
Advertising$882-$4,127$5,009
Conferences and Meetings$1,350$899-$2,249
Total Functional Expenses$1,538,165$434,003$338,449$2,310,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,431,149
Expenses per Audited Statements$2,310,617
Total Expenses per Form 990$2,310,617
Expenses Not Reported on Form 990$120,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$562,623
Fundraising Direct Expenses$120,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Lights$278,806$278,806$78,111$200,695
Golf Tournament$100,113$100,113$3,415$96,698
Total Events$562,623$562,623$120,532$442,091
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$17,632
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 35% controlled entity
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
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1931
Legal Domicile
Ct
Voting Board Members
28
Independent Board Members
28
Employees
144
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 $120532”

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

“Direct FR exp netted against rev on 990 $120532”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,953,523
Liabilities
$1,689,350
Net assets
$2,264,173
Revenue
$1,696,313
Expenses
$2,310,617
Net income
-$614,304
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. 2019 filings • 501(c)3 • $1M-$5M nonprofits