Civic Intelligence

Camp Courant Incorporated

990 • Fiscal year 2016 • EIN 06-1018155

Oct 01, 2015 to Sep 30, 2016 • Filed on May 01, 2017

Organization ProfileWWW.CAMPCOURANT.ORG
285 Broad StreetHartford, CT 06115

(860) 241-6320

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,900

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,799,956

Up $1,056,708 (+39%) from 2015

Net Assets

Up

$3,600,853

Up $980,000 (+37%) from 2015

Liabilities

Up

$199,103

Up $76,708 (+63%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin91st percentile

Revenue

Up

$2,047,464

Up $998,203 (+95%) from 2015

Expenses

Down

$1,117,551

Down $114,548 (-9.3%) from 2015

Net Income

Up

$929,913

Up $1,112,751 (+609%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2010: $2,702,090Liabilities 2010: $11,418Net Assets 2010: $2,690,6722010Assets 2011: $2,721,407Liabilities 2011: $36,602Net Assets 2011: $2,684,8052011Assets 2012: $2,714,953Liabilities 2012: $24,418Net Assets 2012: $2,690,5352012Assets 2013: $2,654,175Liabilities 2013: $48,819Net Assets 2013: $2,605,3562013Assets 2014: $2,819,544Liabilities 2014: $97,431Net Assets 2014: $2,722,1132014Assets 2015: $2,743,248Liabilities 2015: $122,395Net Assets 2015: $2,620,8532015Assets 2016: $3,799,956Liabilities 2016: $199,103Net Assets 2016: $3,600,8532016Assets 2017: $7,777,953Liabilities 2017: $182,412Net Assets 2017: $7,595,5412017Assets 2018: $7,777,017Liabilities 2018: $142,469Net Assets 2018: $7,634,5482018Assets 2019: $7,558,388Liabilities 2019: $58,205Net Assets 2019: $7,500,1832019Assets 2020: $8,232,336Liabilities 2020: $20,081Net Assets 2020: $8,212,2552020Assets 2021: $8,513,995Liabilities 2021: $36,852Net Assets 2021: $8,477,1432021Assets 2022: $7,436,296Liabilities 2022: $91,751Net Assets 2022: $7,344,5452022Assets 2023: $7,789,677Liabilities 2023: $220,013Net Assets 2023: $7,569,6642023Assets 2024: $7,913,151Liabilities 2024: $232,355Net Assets 2024: $7,680,7962024

Highlighted filing

2016

Assets$3,799,956
Liabilities$199,103
Net Assets$3,600,853
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $794,8732010Revenue 2011: $894,275Expenses 2011: $903,761Net Income 2011: -$9,4862011Expenses 2012: $935,6682012Revenue 2013: $1,003,104Expenses 2013: $1,092,259Net Income 2013: -$89,1552013Revenue 2014: $1,249,596Expenses 2014: $1,241,251Net Income 2014: $8,3452014Revenue 2015: $1,049,261Expenses 2015: $1,232,099Net Income 2015: -$182,8382015Revenue 2016: $2,047,464Expenses 2016: $1,117,551Net Income 2016: $929,9132016Revenue 2017: $1,166,787Expenses 2017: $1,163,622Net Income 2017: $3,1652017Revenue 2018: $1,163,726Expenses 2018: $1,233,524Net Income 2018: -$69,7982018Revenue 2019: $1,168,463Expenses 2019: $1,334,796Net Income 2019: -$166,3332019Revenue 2020: $1,112,586Expenses 2020: $841,403Net Income 2020: $271,1832020Revenue 2021: $1,129,062Expenses 2021: $1,327,208Net Income 2021: -$198,1462021Revenue 2022: $1,670,380Expenses 2022: $1,772,128Net Income 2022: -$101,7482022Revenue 2023: $1,460,344Expenses 2023: $2,018,945Net Income 2023: -$558,6012023Revenue 2024: $1,799,078Expenses 2024: $1,882,112Net Income 2024: -$83,0342024

Highlighted filing

2016

Revenue$2,047,464
Expenses$1,117,551
Net Income$929,913
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$2,130,575
Mission and Program Overview

Mission

Providing a camp/youth development experience for city children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,111,159$2,979,404▲ $868,245
Investments in Publicly Traded Securities$249,169$306,305▲ $57,136
Cash and Non-Interest-Bearing Accounts$172,846$300,686▲ $127,840
Pledges and Grants Receivable$195,463$201,803▲ $6,340
Total Assets$2,743,248$3,799,956▲ $1,056,708
Other Assets Total$14,611$11,758▼ $2,853
Liabilities
Accounts Payable and Accrued Expenses$122,395$184,103▲ $61,708
Other Liabilities$0$15,000▲ $15,000
Total Liabilities$122,395$199,103▲ $76,708
Net Assets / Fund Balance
Unrestricted Net Assets$2,516,008$3,313,266▲ $797,258
Temporarily Rstr Net Assets$104,845$287,587▲ $182,742
Total Net Assets Fund Balance$2,620,853$3,600,853▲ $980,000
Total Liabilities and Net Assets / Fund Balance$2,743,248$3,799,956▲ $1,056,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,921,100$1,480,561$4,401,661
Equipment$58,304$242,769$301,073

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$288,172-▲ $29,307-$317,479
2014$292,954-▼ $4,782-$288,172
2013$236,932-▲ $56,022-$292,954
2012$228,713-▲ $8,219-$236,932
2011$205,209-▲ $23,504-$228,713
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mckinley AlbertExecutive DirectorFT$74,900$74,900

Board Members and Trustees

NameTitle
Charles LenoreChairman
Joseph J Arcata IiiVice Chairman
Adam MclaughlinDirector
Andrea MascaroDirector
Andrew JulienDirector
Anthony BarrettDirector
Barnaby HortonDirector
Claire PryorDirector
Daniel MooreDirector
Gabriel J JiranDirector
Garrett KennyDirector
Henry EdingerDirector
Jennifer WislockiDirector
Jerry BellizziDirector
Joel FreedmanDirector
John KinneyDirector
Julio a ConcepcionDirector
Kathleen Murphy EsqDirector
Kenneth J DelisaDirector
Kevin EhrlichDirector
Nancy FitzgibbonDirector
Natalie PattersonDirector
Neville BrooksDirector
Richard BrownDirector
Richard DanielsDirector
Richard RosenthalDirector
Robert GrubkaDirector
Robin K BarrettDirector
Rohan FreemanDirector
Sarah LombardDirector
Scott SebastianDirector
Steve BonafonteDirector
Thomas AnischikDirector
Tom WileyDirector
Warde ManuelDirector
Harry ImSecretary
Kurt EricksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pac Group LLCConstruction Manager126 S MAIN ST 200, Torrington, CT 06790$828,006
Revenue and Support

Revenue Composition

Contributions and Grants
$1,899,275
Program Service Revenue
$0
Investment Income
$138,423
Other Revenue
$9,766
All Other Contributions
$810,910
Change in Net Assets
$929,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,047,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$236,563
Total Revenue per Audited Statements
$2,284,027
Total Revenue per Form 990
$2,047,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,105
Other Expenses$445,446
Total Fundraising Expense$145,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,745-$91,481$508,226
Depreciation Depletion$113,769--$113,769
Travel$72,477-$5,978$78,455
Current Officers, Directors, Trustees, and Key Employees$61,418-$13,482$74,900
Occupancy$53,214--$53,214
Insurance$49,995--$49,995
Office Expenses$31,975-$17,200$49,175
Payroll Taxes$41,592-$3,130$44,722
Other Employee Benefits$36,057-$2,714$38,771
All Other Expenses$11,562-$4,723$16,285
Information Technology$12,328--$12,328
Fees for Services Other$10,702-$683$11,385
Pension Plan Contributions$5,102-$384$5,486
Other Expenses$5,377$15,608$3,622$5,377
Interest$2,170-$1,761$3,931
Total Functional Expenses$956,785$15,608$145,158$1,117,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,304,027
Expenses per Audited Statements$1,117,551
Total Expenses per Form 990$1,117,551
Expenses Not Reported on Form 990$186,476
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,425
Fundraising Direct Expenses$83,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Bash$223,087$57,937$7,730$50,207
Fox Phone Bank$57,800-$8,879-
Total Events$370,166$120,425$83,111$37,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 11

“A copy of form 990 was provided to the organization's governing body for review before it was filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Courant Inc
EIN
06-1018155
Phone
8602416320
Address
285 BROAD STREET, HARTFORD, CT 06115

Signing Officer

Name
Kurt Erickson
Title
Treasurer
Phone
8602413910
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Erickson
Formed
1894
Legal Domicile
Ct
Voting Board Members
37
Independent Board Members
37
Employees
107
Volunteers
250

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The camp's finance committee assumes responsibility for the oversight of the audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 83,111.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 83,111.”

Raw XML AppendixShowing 400 of 700 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/Desc0CAMP COURANT PROVIDES A DAY CAMP FOR UP TO 1,000 HARTFORD CHILDREN AGES 5-12. THE PROGRAM HELPS CHILDREN TO DEVELOP POSITIVE RELATIONSHIPS, LEARN AND HAVE FUN. TRANSPORTATION, HEALTH CARE, NUTRITIOUS MEALS AND SPECIAL PROGRAMS SUPPLEMENT THE RECREATIONAL ACTIVITIES PROVIDED DAILY. A COMPUTER LAB AND EARLY LEARNING PROGRAM ARE AVAILABLE ON SITE AND OTHER EDUCATIONAL AND CULTURAL OPPORTUNITIES ARE PROVIDED TO THE CAMPERS THROUGHOUT THE SEASON. THE CAMP EMPLOYS APPROXIMATELY 90 STAFF MEMBERS TO PROVIDE SUPERVISION AND GUIDANCE TO THE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,799,956
Liabilities
$199,103
Net assets
$3,600,853
Revenue
$2,047,464
Expenses
$1,117,551
Net income
$929,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.23$7.68$1.80$1.88$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.79$0.22$7.57$1.46$2.02$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.09$7.34$1.67$1.77$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.04$8.48$1.13$1.33$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.23$0.02$8.21$1.11$0.84$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.06$7.50$1.17$1.33$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.14$7.63$1.16$1.23$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.18$7.60$1.17$1.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.20$3.60$2.05$1.12$0.93
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.12$2.62$1.05$1.23$0.18
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.82$0.10$2.72$1.25$1.24$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.65$0.05$2.61$1.00$1.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.02$2.69$0.94
2011Summary only. Only limited summary data is available for this year.$2.72$0.04$2.68$0.89$0.90$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.01$2.69$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits