Civic Intelligence

Camp Claire Inc.

990 • Fiscal year 2017 • EIN 06-0762788

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization Profilewww.campclaire.org
PO Box 702Old Lyme, CT 06371

(860) 227-1066

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$12,125

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$976,439

Up $210,951 (+28%) from 2016

Net Assets

Up

$971,989

Up $210,826 (+28%) from 2016

Liabilities

Up

$4,450

Up $125 (+2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin90th percentile

Revenue

Down

$475,670

Down $72,505 (-13%) from 2016

Expenses

Up

$264,844

Up $9,784 (+3.8%) from 2016

Net Income

Down

$210,826

Down $82,289 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $154,373Liabilities 2011: $34,870Net Assets 2011: $119,5032011Assets 2012: $160,789Liabilities 2012: $20,641Net Assets 2012: $140,1482012Assets 2013: $211,032Liabilities 2013: $14,359Net Assets 2013: $196,6732013Assets 2014: $301,666Liabilities 2014: $4,150Net Assets 2014: $297,5162014Assets 2015: $472,298Liabilities 2015: $4,250Net Assets 2015: $468,0482015Assets 2016: $765,488Liabilities 2016: $4,325Net Assets 2016: $761,1632016Assets 2017: $976,439Liabilities 2017: $4,450Net Assets 2017: $971,9892017Assets 2018: $1,086,512Liabilities 2018: $9,708Net Assets 2018: $1,076,8042018Assets 2019: $1,159,761Liabilities 2019: $9,593Net Assets 2019: $1,150,1682019Assets 2020: $1,059,795Liabilities 2020: $4,840Net Assets 2020: $1,054,9552020Assets 2021: $1,006,721Liabilities 2021: $0Net Assets 2021: $1,006,7212021Assets 2022: $978,289Liabilities 2022: $0Net Assets 2022: $978,2892022Assets 2023: $983,965Liabilities 2023: $0Net Assets 2023: $983,9652023Assets 2024: $969,044Liabilities 2024: $2Net Assets 2024: $969,0422024

Highlighted filing

2017

Assets$976,439
Liabilities$4,450
Net Assets$971,989
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $156,873Expenses 2011: $171,275Net Income 2011: -$14,4022011Expenses 2012: $168,6752012Revenue 2013: $244,547Expenses 2013: $188,022Net Income 2013: $56,5252013Revenue 2014: $297,360Expenses 2014: $196,517Net Income 2014: $100,8432014Revenue 2015: $388,969Expenses 2015: $217,942Net Income 2015: $171,0272015Revenue 2016: $548,175Expenses 2016: $255,060Net Income 2016: $293,1152016Revenue 2017: $475,670Expenses 2017: $264,844Net Income 2017: $210,8262017Revenue 2018: $364,937Expenses 2018: $260,122Net Income 2018: $104,8152018Revenue 2019: $361,188Expenses 2019: $287,824Net Income 2019: $73,3642019Revenue 2020: $59,230Expenses 2020: $154,443Net Income 2020: -$95,2132020Revenue 2021: $223,205Expenses 2021: $271,439Net Income 2021: -$48,2342021Revenue 2022: $262,524Expenses 2022: $290,956Net Income 2022: -$28,4322022Revenue 2023: $327,605Expenses 2023: $325,885Net Income 2023: $1,7202023Revenue 2024: $319,067Expenses 2024: $333,990Net Income 2024: -$14,9232024

Highlighted filing

2017

Revenue$475,670
Expenses$264,844
Net Income$210,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.2
Gross Receipts
$475,670
Mission and Program Overview

Mission

Camp Claire is a full-service, resident cooperative education summer camp open to persons ages seven through fourteen and provides a positive, nurturing environment that encourages curiosity and creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$391,520$587,507▲ $195,987
Land, Buildings, and Equipment, Net$371,940$386,795▲ $14,855
Prepaid Expenses and Deferred Charges$2,028$2,135▲ $107
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$765,488$976,439▲ $210,951
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$4,325$4,450▲ $125
Total Liabilities$4,325$4,450▲ $125
Net Assets / Fund Balance
Unrestricted Net Assets$761,163$971,989▲ $210,826
Total Net Assets Fund Balance$761,163$971,989▲ $210,826
Total Liabilities and Net Assets / Fund Balance$765,488$976,439▲ $210,951

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$174,692$92,101$266,793
Buildings$151,072$37,136$188,208
Equipment$54,031$64,974$119,005
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Owen-MishouCoCamp DirectorPT$12,125$12,125
Zak DominelloCoCamp DirectorPT$6,000$6,000
Harold KnoppDirector-$3,100$3,100

Board Members and Trustees

NameTitle
Maddy MatsonChairman
Lisa GaskinVice Chairman
Cynthia EddyDirector
Drew SampiereDirector
Jackie ConnorDirector
James BirchDirector
James GourlayDirector
Jennifer AmanteaDirector
Judith MossDirector
Julia BalfourDirector
Karen DahlDirector
Steven MattsonDirector
Jeffrey McBrideFacilities Mgr
Marcus HamiltonSecretary
Mary LionettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,580
Program Service Revenue
$365,628
Investment Income
$0
Other Revenue
$19,462
All Other Contributions
$90,580
Change in Net Assets
$210,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,670
Total Revenue per Audited Statements
$475,670
Total Revenue per Form 990
$475,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,488
Salaries, Compensation, and Employee Benefits$80,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,496--$62,496
Depreciation Depletion$24,467--$24,467
Fees for Services Other$13,066$8,795-$21,861
All Other Expenses$19,615$1,014-$20,629
Insurance$11,170$3,724-$14,894
Current Officers, Directors, Trustees, and Key Employees$9,170$3,056-$12,226
Other Expenses$8,964$10,990-$10,990
Office Expenses$4,967$2,752-$7,719
Payroll Taxes$5,400$234-$5,634
Total Functional Expenses$231,291$33,553$0$264,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,844
Total Expenses per Audited Statements$264,844
Total Expenses per Form 990$264,844
Fundraising, Events, and Gaming
Fundraising activities
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 Finance Committee for final approval prior to signature and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest issues are discussed regularly at Board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary matrix developed based on job title, responsibility, and certification”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary matrix developed based on job title, responsibility, and certification”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Camp Claire Inc
EIN
06-0762788
Phone
8602271066
Address
PO Box 702, Old Lyme, CT 06371

Signing Officer

Name
Mary Lionetti
Title
Treasurer
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
1916
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
51
Volunteers
35

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
81 Wolcott Hill Road, Wethersfield, CT 06109
Preparer
Michael D Lynch
Phone
8605293366
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Facilities Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CoCamp Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CoCamp Director
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IRS990/FormationYr01916
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0475670
IRS990/GrossRentsGrp/RealAmt014137
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03724
IRS990/InsuranceGrp/ProgramServicesAmt011170
IRS990/InsuranceGrp/TotalAmt014894
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194211
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0386795
IRS990/LandBldgEquipCostOrOtherBssAmt0581006
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Camp Claire is a full-service, resident cooperative education summer camp open to persons ages seven through fourteen and provides a positive, nurturing environment that encourages curiosity and creativity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0761163
IRS990/NetAssetsOrFundBalancesEOYAmt0971989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014137
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014137
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02752
IRS990/OfficeExpensesGrp/ProgramServicesAmt04967
IRS990/OfficeExpensesGrp/TotalAmt07719
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food and store expenses
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110990
IRS990/OtherExpensesGrp/ProgramServicesAmt050491
IRS990/OtherExpensesGrp/ProgramServicesAmt121485
IRS990/OtherExpensesGrp/ProgramServicesAmt28964
IRS990/OtherExpensesGrp/TotalAmt050491
IRS990/OtherExpensesGrp/TotalAmt121485
IRS990/OtherExpensesGrp/TotalAmt211952
IRS990/OtherExpensesGrp/TotalAmt310990
IRS990/OtherRevenueMiscGrp/Desc0Store Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05325
IRS990/OtherRevenueTotalAmt05325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062496
IRS990/OtherSalariesAndWagesGrp/TotalAmt062496
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0234
IRS990/PayrollTaxesGrp/ProgramServicesAmt05400
IRS990/PayrollTaxesGrp/TotalAmt05634
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02135
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176716
IRS990/PYOtherRevenueAmt016278
IRS990/PYProgramServiceRevenueAmt0381752
IRS990/PYRevenuesLessExpensesAmt0293115
IRS990/PYSalariesCompEmpBnftPaidAmt078344
IRS990/PYTotalExpensesAmt0255060
IRS990/PYTotalRevenueAmt0548175
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0210826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014137
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0365628
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425221
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0365628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0381752

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$976,439
Liabilities
$4,450
Net assets
$971,989
Revenue
$475,670
Expenses
$264,844
Net income
$210,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.32$0.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.33$0.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.26$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.22$0.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.06$0.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.36$0.29$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.36$0.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.48$0.26$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.55$0.26$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.39$0.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.30$0.20$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.24$0.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.17
2011Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.16$0.17$0.01