Civic Intelligence

Middlesex County Camp Foundation Inc.

990 • Fiscal year 2017 • EIN 06-1433226

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileMIDDLESEXCOUNTYCAMP.ORG
298 East Haddam-moodus RdMoodus, CT 06469

(860) 873-2294

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$247,907

Down $36,520 (-13%) from 2016

Net Assets

Down

$247,907

Down $36,520 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$150,394

Up $11,601 (+8.4%) from 2016

Expenses

Down

$188,880

Down $8,537 (-4.3%) from 2016

Net Income

Up

-$38,486

Up $20,138 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $518,755Liabilities 2011: $0Net Assets 2011: $518,7552011Assets 2012: $483,922Liabilities 2012: $0Net Assets 2012: $483,9222012Assets 2013: $423,678Liabilities 2013: $1,194Net Assets 2013: $422,4842013Assets 2014: $358,101Liabilities 2014: $1,075Net Assets 2014: $357,0262014Assets 2015: $344,239Liabilities 2015: $0Net Assets 2015: $344,2392015Assets 2016: $284,427Liabilities 2016: $0Net Assets 2016: $284,4272016Assets 2017: $247,907Liabilities 2017: $0Net Assets 2017: $247,9072017Assets 2018: $230,001Liabilities 2018: $3,767Net Assets 2018: $226,2342018Assets 2019: $198,237Liabilities 2019: $0Net Assets 2019: $198,2372019Assets 2020: $189,623Liabilities 2020: $0Net Assets 2020: $189,6232020Assets 2021: $1,054,039Liabilities 2021: $0Net Assets 2021: $1,054,0392021Assets 2022: $886,870Liabilities 2022: $0Net Assets 2022: $886,8702022Assets 2023: $1,016,095Liabilities 2023: $12023Assets 2024: $1,244,198Liabilities 2024: $0Net Assets 2024: $1,244,1982024

Highlighted filing

2017

Assets$247,907
Liabilities$0
Net Assets$247,907
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $160,231Expenses 2011: $184,734Net Income 2011: -$24,5032011Revenue 2012: $118,252Expenses 2012: $153,085Net Income 2012: -$34,8332012Revenue 2013: $131,719Expenses 2013: $193,157Net Income 2013: -$61,4382013Revenue 2014: $162,239Expenses 2014: $227,697Net Income 2014: -$65,4582014Revenue 2015: $204,017Expenses 2015: $216,801Net Income 2015: -$12,7842015Revenue 2016: $138,793Expenses 2016: $197,417Net Income 2016: -$58,6242016Revenue 2017: $150,394Expenses 2017: $188,880Net Income 2017: -$38,4862017Revenue 2018: $126,152Expenses 2018: $149,994Net Income 2018: -$23,8422018Revenue 2019: $3,121Expenses 2019: $36,049Net Income 2019: -$32,9282019Revenue 2020: $26,276Expenses 2020: $35,752Net Income 2020: -$9,4762020Revenue 2021: $832,985Expenses 2021: $20,705Net Income 2021: $812,2802021Revenue 2022: -$43,684Expenses 2022: $38,239Net Income 2022: -$81,9232022Revenue 2023: $12,614Expenses 2023: $18,870Net Income 2023: -$6,2562023Revenue 2024: $106,064Expenses 2024: $58,450Net Income 2024: $47,6142024

Highlighted filing

2017

Revenue$150,394
Expenses$188,880
Net Income-$38,486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.3
Gross Receipts
$150,394
Mission and Program Overview

Mission

To provide summer camp for children. The camp is an educational & recreational facility, open to all youth without regard to race, sex, color or religion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,607$112,458▼ $10,149
Savings and Temporary Cash Investments$132,429$105,351▼ $27,078
Investments in Publicly Traded Securities$14,803$17,139▲ $2,336
Prepaid Expenses and Deferred Charges$11,388$10,923▼ $465
Cash and Non-Interest-Bearing Accounts$3,200$2,036▼ $1,164
Total Assets$284,427$247,907▼ $36,520
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$284,427$247,907▼ $36,520
Total Net Assets Fund Balance$284,427$247,907▼ $36,520
Total Liabilities and Net Assets / Fund Balance$284,427$247,907▼ $36,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,256$245,455$335,711
Equipment$2,329$42,770$45,099
Land$19,873-$19,873
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andrew BeckerPresident
Anthony LarosaDirector
Beth MccabeDirector
David ColbergDirector
Elaine HarwoodDirector
Joe AlgerDirector
John ResinoDirector
Kristina GlaudeDirector
Steve BatesDirector
Emily AlgerEx Officio
Michael MeyerExecutive Di
Shirley HaywardExecutive Di
Linda ZanelliSecretary
Dawn AndrewsTreasurer
Wayne GlaudeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,800
Program Service Revenue
$137,731
Investment Income
$445
Other Revenue
$7,418
All Other Contributions
$4,800
Change in Net Assets
$-38,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,684
Salaries, Compensation, and Employee Benefits$39,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,827--$41,827
Other Salaries and Wages$37,658--$37,658
Insurance$20,675$2,297-$22,972
Fees for Services Other$21,780--$21,780
Depreciation Depletion$10,149--$10,149
Office Expenses$49$2,858-$2,907
Advertising$1,957--$1,957
Fees for Services Accounting-$1,950-$1,950
Payroll Taxes$1,538--$1,538
All Other Expenses$486$192-$678
Other Expenses$1,929$590-$590
Fees for Services Legal-$370-$370
Travel-$147-$147
Total Functional Expenses$180,476$8,404$0$188,880
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Page 6, Part VI, Line 2

“Kristina glaude wayne glaude director director family relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the president before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Middlesex County Camp Foundation
EIN
06-1433226
Phone
8608732294
Address
298 EAST HADDAM-MOODUS RD, MOODUS, CT 06469

Signing Officer

Name
Andrew Becker
Title
President
Phone
8608732294
Signed
2018-05-21

Organization Details

Principal Officer
Andrew Becker
Formed
1995
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
20

Preparer

Firm
COMER & COMPANY CPA'S LLC
Address
61 MAIN STREET, MIDDLETOWN, CT 06457-3408
Preparer
Thomas D Comer CPA
Phone
8603462100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services 6,306 0 0 payroll contract fees 13,820 0 0 payroll service fees 1,337 0 0 other payroll 317 0 0 total 21,780 0 0”

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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/PayrollTaxesGrp/TotalAmt01538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010923
IRS990/PrincipalOfficerNm0ANDREW BECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0473
IRS990/PYOtherExpensesAmt0130267
IRS990/PYOtherRevenueAmt03644
IRS990/PYProgramServiceRevenueAmt0131264
IRS990/PYRevenuesLessExpensesAmt0-58624
IRS990/PYSalariesCompEmpBnftPaidAmt067150
IRS990/PYTotalExpensesAmt0197417
IRS990/PYTotalRevenueAmt0138793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38486
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0755700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02130
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt0785574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131308
IRS990ScheduleA/Total509Grp/TotalAmt0785574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0787704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt090256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335711
IRS990ScheduleD/EquipmentGrp/BookValueAmt02329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045099
IRS990ScheduleD/LandGrp/BookValueAmt019873
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRISTINA GLAUDE WAYNE GLAUDE DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES 6,306 0 0 PAYROLL CONTRACT FEES 13,820 0 0 PAYROLL SERVICE FEES 1,337 0 0 OTHER PAYROLL 317 0 0 TOTAL 21,780 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284427
IRS990/TotalAssetsEOYAmt0247907
IRS990/TotalAssetsGrp/BOYAmt0284427
IRS990/TotalAssetsGrp/EOYAmt0247907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04800
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247907
IRS990/TotalProgramServiceExpensesAmt0180476
IRS990/TotalProgramServiceRevenueAmt0137731
IRS990/TotalRevenueGrp/ExclusionAmt0445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150394
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247907
IRS990/TravelGrp/ManagementAndGeneralAmt0147
IRS990/TravelGrp/TotalAmt0147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0284427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247907

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$247,907
Liabilities
$0
Net assets
$247,907
Revenue
$150,394
Expenses
$188,880
Net income
-$38,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.11$0.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$0.01$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.04$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.83$0.02$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.03$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.00$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.13$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.15$0.19$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.14$0.20$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.20$0.22$0.01
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.16$0.23$0.07
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.13$0.19$0.06
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.12$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.16$0.18$0.02