Civic Intelligence

Recreation Camp Inc.

990 • Fiscal year 2016 • EIN 06-0665179

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 20, 2016

Organization ProfileN/A
88 Bee Mountain RoadOxford, CT 06478

(203) 888-3567

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$186,947

Down $64,294 (-26%) from 2015

Net Assets

Down

$186,947

Down $64,294 (-26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Up

$236,542

Up $78,271 (+49%) from 2015

Expenses

Up

$300,837

Up $134,452 (+81%) from 2015

Net Income

Down

-$64,295

Down $56,181 (-692%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2011: $235,447Liabilities 2011: $02011Assets 2012: $260,931Liabilities 2012: $02012Assets 2013: $259,306Liabilities 2013: $02013Assets 2014: $259,355Liabilities 2014: $02014Assets 2015: $251,241Liabilities 2015: $0Net Assets 2015: $251,2412015Assets 2016: $186,947Liabilities 2016: $0Net Assets 2016: $186,9472016Assets 2017: $213,421Liabilities 2017: $0Net Assets 2017: $213,4212017Assets 2018: $148,568Liabilities 2018: $0Net Assets 2018: $148,5682018Assets 2019: $135,297Liabilities 2019: $0Net Assets 2019: $135,2972019Assets 2020: $114,230Liabilities 2020: $0Net Assets 2020: $114,2302020Assets 2021: $181,348Liabilities 2021: $0Net Assets 2021: $181,3482021Assets 2022: $145,732Liabilities 2022: $0Net Assets 2022: $145,7322022Assets 2023: $138,110Liabilities 2023: $0Net Assets 2023: $138,1102023Assets 2024: $162,425Net Assets 2024: $162,4252024Assets 2025: $169,486Net Assets 2025: $169,4862025

Highlighted filing

2016

Assets$186,947
Liabilities$0
Net Assets$186,947
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $123,675Expenses 2011: $130,962Net Income 2011: -$7,2872011Revenue 2012: $147,187Expenses 2012: $121,702Net Income 2012: $25,4852012Revenue 2013: $139,965Expenses 2013: $141,590Net Income 2013: -$1,6252013Revenue 2014: $159,579Expenses 2014: $159,530Net Income 2014: $492014Revenue 2015: $158,271Expenses 2015: $166,385Net Income 2015: -$8,1142015Revenue 2016: $236,542Expenses 2016: $300,837Net Income 2016: -$64,2952016Revenue 2017: $216,376Expenses 2017: $189,901Net Income 2017: $26,4752017Revenue 2018: $179,011Expenses 2018: $187,047Net Income 2018: -$8,0362018Revenue 2019: $175,399Expenses 2019: $188,670Net Income 2019: -$13,2712019Revenue 2020: $92,558Expenses 2020: $113,462Net Income 2020: -$20,9042020Revenue 2021: $229,083Expenses 2021: $162,127Net Income 2021: $66,9562021Revenue 2022: $152,593Expenses 2022: $188,209Net Income 2022: -$35,6162022Revenue 2023: $147,005Expenses 2023: $154,627Net Income 2023: -$7,6222023Revenue 2024: $173,484Expenses 2024: $149,169Net Income 2024: $24,3152024Revenue 2025: $162,237Expenses 2025: $155,176Net Income 2025: $7,0612025

Highlighted filing

2016

Revenue$236,542
Expenses$300,837
Net Income-$64,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 20, 2016
Return Version
2015v3.0
Gross Receipts
$236,542
Mission and Program Overview

Mission

Summer swim camp for over 300 children

Summer swim camp for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$251,241$186,947▼ $64,294
Cash and Non-Interest-Bearing Accounts$171,821$103,745▼ $68,076
Investments in Publicly Traded Securities$73,437$78,294▲ $4,857
Land, Buildings, and Equipment, Net$5,983$4,908▼ $1,075
Total Assets$251,241$186,947▼ $64,294
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,241$186,947▼ $64,294
Total Liabilities and Net Assets / Fund Balance$251,241$186,947▼ $64,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,300--
Land$775--
Equipment$46,136--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DrewCamp AdministratorPT$20,000$20,000

Board Members and Trustees

NameTitle
Jon RakPresident
Rick DunneVice President
Nancy DickgiesserSecretary
Michelle AldoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,551
Program Service Revenue
$0
Investment Income
$4,991
Other Revenue
$0
All Other Contributions
$46,199
Change in Net Assets
$-64,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,146
Salaries, Compensation, and Employee Benefits$125,691
Total Fundraising Expense$23,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,119$81,850$23,313$140,282
Other Salaries and Wages$116,759$0$0$116,759
Occupancy$24,339$0$0$24,339
Payroll Taxes$8,932$0$0$8,932
Insurance$3,474$2,315$0$5,789
Office Expenses$2,491$0$0$2,491
Depreciation Depletion$1,075$0$0$1,075
Fees for Services Accounting$0$850$0$850
Advertising$320$0$0$320
Total Functional Expenses$192,509$85,015$23,313$300,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Recreation Camp Inc
EIN
06-0665179
Phone
2038883567
Address
88 BEE MOUNTAIN ROAD, OXFORD, CT 06478

Signing Officer

Name
Jon Rak
Title
President
Phone
2038883567
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Rak
Formed
1916
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
15

Preparer

Firm
John P Kiley
Address
88 BEE MOUNTAIN RD, OXFORD, CT 06478
Preparer
John Kiley
Phone
2038883567
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form reviewed by officers of recreation camp inc.”

Form 990EZ, Part I, Line 16

“Other expenses-see list 138397.”

Form 990, Part IX, Line 24E

“Supplies 5307. 5307. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 595. 595. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repair 1139. 1139. 0. 0.”

Form 990, Part IX, Line 24E

“Dinner expenses 5782. 0. 0. 5782.”

Form 990, Part IX, Line 24E

“FOOD 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Replace equipment 21328. 21328. 0. 0.”

Form 990, Part IX, Line 24E

“Anniversity picnic 17531. 0. 0. 17531.”

Form 990, Part IX, Line 24E

“GIFTS 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“Repair playground 6300. 6300. 0. 0.”

Form 990, Part IX, Line 24E

“PLAQUE 2600. 0. 2600. 0.”

Form 990, Part IX, Line 24E

“Repair wall 79000. 0. 79000. 0.”

Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES 595. 595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT REPAIR 1139. 1139. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DINNER EXPENSES 5782. 0. 0. 5782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPLACE EQUIPMENT 21328. 21328. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNIVERSITY PICNIC 17531. 0. 0. 17531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIR PLAYGROUND 6300. 6300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PLAQUE 2600. 0. 2600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIR WALL 79000. 0. 79000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251241
IRS990/TotalAssetsEOYAmt0186947
IRS990/TotalAssetsGrp/BOYAmt0251241
IRS990/TotalAssetsGrp/EOYAmt0186947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231551
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186947
IRS990/TotalProgramServiceExpensesAmt0192509
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236542
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186947
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0368 DERBY AVE
IRS990/USAddress/CityNm0DERBY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006418
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON RAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02038883567
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECREATION CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0RECR
ReturnHeader/Filer/EIN0060665179
ReturnHeader/Filer/PhoneNum02038883567
ReturnHeader/Filer/USAddress/AddressLine1Txt088 BEE MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN P KILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 BEE MOUNTAIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006478
ReturnHeader/PreparerPersonGrp/PhoneNum02038883567
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN KILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-30T13:41:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$186,947
Liabilities
$0
Net assets
$186,947
Revenue
$236,542
Expenses
$300,837
Net income
-$64,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.62$1.55$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.73$1.49$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.47$1.55$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.53$1.88$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$2.29$1.62$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.93$1.13$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.75$1.89$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.79$1.87$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$2.16$1.90$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.37$3.01$0.64
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.51$0.00$2.51$1.58$1.66$0.08
2014Summary only. Only limited summary data is available for this year.$2.59$0.00$1.60$1.60$0.00
2013Summary only. Only limited summary data is available for this year.$2.59$0.00$1.40$1.42$0.02
2012Summary only. Only limited summary data is available for this year.$2.61$0.00$1.47$1.22$0.25
2011Summary only. Only limited summary data is available for this year.$2.35$0.00$1.24$1.31$0.07