Civic Intelligence

John J Nerden Rtc Camp Inc.

990 • Fiscal year 2018 • EIN 06-0892931

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
PO Box 2617Meriden, CT 06450

(860) 349-9826

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.6%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$758,267

Down $28,031 (-3.6%) from 2017

Net Assets

Down

$758,157

Down $28,015 (-3.6%) from 2017

Liabilities

Down

$110

Down $16 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

Down

$136,351

Down $1,462 (-1.1%) from 2017

Expenses

Up

$145,399

Up $24,514 (+20%) from 2017

Net Income

Down

-$9,048

Down $25,976 (-153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $728,487Liabilities 2011: $110Net Assets 2011: $728,3772011Assets 2012: $754,628Liabilities 2012: $112Net Assets 2012: $754,5162012Assets 2013: $789,046Liabilities 2013: $112Net Assets 2013: $788,9342013Assets 2014: $808,242Liabilities 2014: $113Net Assets 2014: $808,1292014Assets 2015: $845,363Liabilities 2015: $118Net Assets 2015: $845,2452015Assets 2016: $754,307Liabilities 2016: $126Net Assets 2016: $754,1812016Assets 2017: $786,298Liabilities 2017: $126Net Assets 2017: $786,1722017Assets 2018: $758,267Liabilities 2018: $110Net Assets 2018: $758,1572018Assets 2019: $825,103Liabilities 2019: $110Net Assets 2019: $824,9932019Assets 2020: $900,163Liabilities 2020: $110Net Assets 2020: $900,0532020Assets 2021: $917,633Liabilities 2021: $116Net Assets 2021: $917,5172021Assets 2022: $784,977Liabilities 2022: $0Net Assets 2022: $784,9772022Assets 2023: $794,651Liabilities 2023: $0Net Assets 2023: $794,6512023Assets 2024: $784,234Liabilities 2024: $0Net Assets 2024: $784,2342024

Highlighted filing

2018

Assets$758,267
Liabilities$110
Net Assets$758,157
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2011: $107,785Expenses 2011: $110,212Net Income 2011: -$2,4272011Revenue 2012: $109,873Expenses 2012: $112,704Net Income 2012: -$2,8312012Revenue 2013: $142,731Expenses 2013: $114,368Net Income 2013: $28,3632013Revenue 2014: $146,650Expenses 2014: $127,455Net Income 2014: $19,1952014Revenue 2015: $163,034Expenses 2015: $125,918Net Income 2015: $37,1162015Revenue 2016: $74,998Expenses 2016: $126,922Net Income 2016: -$51,9242016Revenue 2017: $137,813Expenses 2017: $120,885Net Income 2017: $16,9282017Revenue 2018: $136,351Expenses 2018: $145,399Net Income 2018: -$9,0482018Revenue 2019: $180,389Expenses 2019: $127,312Net Income 2019: $53,0772019Revenue 2020: $81,803Expenses 2020: $64,089Net Income 2020: $17,7142020Revenue 2021: $158,418Expenses 2021: $122,872Net Income 2021: $35,5462021Revenue 2022: $135,895Expenses 2022: $162,796Net Income 2022: -$26,9012022Revenue 2023: $116,400Expenses 2023: $154,347Net Income 2023: -$37,9472023Revenue 2024: $139,002Expenses 2024: $169,484Net Income 2024: -$30,4822024

Highlighted filing

2018

Revenue$136,351
Expenses$145,399
Net Income-$9,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$138,986
Mission and Program Overview

Mission

To provide summer recreational activities for mentally handicapped children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$786,172$758,157▼ $28,015
Savings and Temporary Cash Investments$467,795$448,758▼ $19,037
Land, Buildings, and Equipment, Net$290,737$287,584▼ $3,153
Cash and Non-Interest-Bearing Accounts$27,766$21,925▼ $5,841
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$786,298$758,267▼ $28,031
Liabilities
Other Liabilities$126$110▼ $16
Total Liabilities$126$110▼ $16
Net Assets / Fund Balance
Total Net Assets Fund Balance$786,172$758,157▼ $28,015
Total Liabilities and Net Assets / Fund Balance$786,298$758,267▼ $28,031

Asset Categories

AssetBook ValueDepreciationBasis
Land$205,534-$205,534
Buildings$82,050$40,964$123,014
Equipment$0$12,485$12,485
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lori RussellPresident
Victoria CanaleSecretary
Joe CrowellTreasurer
Cheryl SuzioVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$114,603
Program Service Revenue
$0
Investment Income
$19,916
Other Revenue
$1,832
All Other Contributions
$114,603
Change in Net Assets
$-9,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,598
Salaries, Compensation, and Employee Benefits$65,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,762--$59,762
Insurance$11,141--$11,141
All Other Expenses$10,304--$10,304
Other Expenses$8,276--$8,276
Payroll Taxes$6,039--$6,039
Depreciation Depletion$3,153--$3,153
Total Functional Expenses$145,399$0$0$145,399
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors is given a copy of the return for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization will provide a copy of form 990 upon request.”

Filing and Contact Details

Filer

Filer Name
John J Nerden Rtc Camp Inc
EIN
06-0892931
Phone
8603499826
Address
PO BOX 2617, MERIDEN, CT 06450

Signing Officer

Name
Lori Russell
Title
President
Phone
8603499826
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Russell
Formed
1966
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Bowman Black & Defilio LLC
Address
365 HIGHLAND AVENUE, CHESHIRE, CT 06410
Preparer
James E Bowman
Phone
2032729008
Raw XML Appendix333 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08603499826
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN J NERDEN RTC CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0060892931
ReturnHeader/Filer/PhoneNum08603499826
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2617
ReturnHeader/Filer/USAddress/CityNm0MERIDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039765BC7FCD9DAC1D42F8B3E575A188C9AEA6869
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE0BE24EECE2886D95ECF068AC354B80CA2E2B9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.208.180.15
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:41:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823639331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN BLACK & DEFILIO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 HIGHLAND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006410
ReturnHeader/PreparerPersonGrp/PhoneNum02032729008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E BOWMAN
ReturnHeader/ReturnTs02019-05-15T13:52:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$758,267
Liabilities
$110
Net assets
$758,157
Revenue
$136,351
Expenses
$145,399
Net income
-$9,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$1.39$1.69$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$1.16$1.54$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.00$7.85$1.36$1.63$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.00$9.18$1.58$1.23$0.36
2020Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$0.82$0.64$0.18
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.25$0.00$8.25$1.80$1.27$0.53
2018Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$1.36$1.45$0.09
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.86$0.00$7.86$1.38$1.21$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.75$1.27$0.52
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.45$0.00$8.45$1.63$1.26$0.37
2014Summary only. Only limited summary data is available for this year.$8.08$0.00$8.08$1.47$1.27$0.19
2013Summary only. Only limited summary data is available for this year.$7.89$0.00$7.89$1.43$1.14$0.28
2012Summary only. Only limited summary data is available for this year.$7.55$0.00$7.55$1.10$1.13$0.03
2011Summary only. Only limited summary data is available for this year.$7.28$0.00$7.28$1.08$1.10$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits