Civic Intelligence

Recreation Camp Inc.

990EZ • Fiscal year 2018 • EIN 06-0665179

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 30, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$148,568

Down $64,853 (-30%) from 2017

Net Assets

Down

$148,568

Down $64,853 (-30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$179,011

Down $37,365 (-17%) from 2017

Expenses

Down

$187,047

Down $2,854 (-1.5%) from 2017

Net Income

Down

-$8,036

Down $34,511 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$148,568
Liabilities$0
Net Assets$148,568
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$179,011
Expenses$187,047
Net Income-$8,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.2
Gross Receipts
$185,403
Mission and Program Overview

Mission

Summer swim camp for over 300 children

Program Services

DescriptionGrantsExpenses
SUMMER CAMP FOR OVER 300 CHILDREN-$193,439
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DREWAdministratorPT$20,000-$20,000
JON RAKPresidentPT$0--
RICK DUNNEVice President-$0--
MICHELLE ALDOTreasurer-$0--
NANCY DICKGIESSERSecretary-$0--
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
John Rak
Title
President
Phone
2038883567
Signed
2018-11-30
Discuss with paid preparer
Yes

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

“Depreciation 1075.”

Form 990EZ, Part I, Line 16

“SEE LIST 4893.”

Form 990EZ, Part I, Line 20

“Transfer funds to community foundation -56817.”

Form 990, Part IX, Line 24E

“SUPPLIES”

Form 990, Part IX, Line 24E

“RECREATION SUPPLIES”

Form 990, Part IX, Line 24E

“EQUIPMENT REPAIR”

Form 990, Part IX, Line 24E

“DINNER EXPENSES”

Form 990, Part IX, Line 24E

“FOOD”

Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN KILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02038883567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt088 BEE MOUNTAIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OXFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017301
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148568
IRS990EZ/FundraisingGrossIncomeAmt016365
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0185403
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt03833
IRS990EZ/LandAndBuildingsGrp/EOYAmt02758
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0151737
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148568
IRS990EZ/OccupancyRentUtltsAndMaintAmt046485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt420000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON RAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK DUNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE ALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY DICKGIESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL DREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-56817
IRS990EZ/OtherExpensesTotalAmt05968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUMMER SWIM CAMP FOR OVER 300 CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0724
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CAMP FOR OVER 300 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0193439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0132970
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06392
IRS990EZ/SpecialEventsNetIncomeLossAmt09973
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187047
IRS990EZ/TotalProgramServiceExpensesAmt0193439
IRS990EZ/TotalRevenueAmt0179011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0928060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022570
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt0928060
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0928060
IRS990ScheduleA/TotalSupportAmt0950630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM REVIEWED BY OFFICERS OF RECREATION CAMP INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE LIST 4893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER FUNDS TO COMMUNITY FOUNDATION -56817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECREATION SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT REPAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DINNER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02038883567
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06B64782944FFC1A664905F08EF8788EE34088C98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B64782944FFC1A664905F08EF8788EE34088C98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.235.117.241
ReturnHeader/FilingSecurityInformation/IPDt02018-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:07:28
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/PreparationDt02018-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN KILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-05T06:07:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$148,568
Liabilities
$0
Net assets
$148,568
Revenue
$179,011
Expenses
$187,047
Net income
-$8,036
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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