Civic Intelligence

Camp Louemma Inc.

990 • Fiscal year 2014 • EIN 11-1661356

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization Profilecamplouemma.com

View Organization Page

48 STILES LANE Room 202Lake Hiawatha, NJ 07058-9575

(973) 316-0362

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$189,726

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-2.2%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,382,654

Up $57,822 (+1.7%) from 2013

Net Assets

Up

$3,155,544

Up $50,206 (+1.6%) from 2013

Liabilities

Up

$227,110

Up $7,616 (+3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Down

$1,130,377

Down $24,951 (-2.2%) from 2013

Expenses

Down

$1,080,171

Down $63,617 (-5.6%) from 2013

Net Income

Up

$50,206

Up $38,666 (+335%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,250,241Liabilities 2011: $260,127Net Assets 2011: $2,990,1142011Assets 2012: $3,369,005Liabilities 2012: $275,207Net Assets 2012: $3,093,7982012Assets 2013: $3,324,832Liabilities 2013: $219,494Net Assets 2013: $3,105,3382013Assets 2014: $3,382,654Liabilities 2014: $227,110Net Assets 2014: $3,155,5442014Assets 2015: $3,510,695Liabilities 2015: $296,104Net Assets 2015: $3,214,5912015Assets 2016: $3,651,300Liabilities 2016: $427,841Net Assets 2016: $3,223,4592016Assets 2017: $3,339,788Liabilities 2017: $287,917Net Assets 2017: $3,051,8712017Assets 2018: $3,296,189Liabilities 2018: $61,549Net Assets 2018: $3,234,6402018Assets 2019: $3,032,429Liabilities 2019: $7,736Net Assets 2019: $3,024,6932019Assets 2020: $2,858,145Liabilities 2020: $2,544Net Assets 2020: $2,855,6012020Assets 2021: $3,032,393Liabilities 2021: $60Net Assets 2021: $3,032,3332021Assets 2022: $2,451,742Liabilities 2022: $82Net Assets 2022: $2,451,6602022Assets 2023: $2,572,336Liabilities 2023: $142Net Assets 2023: $2,572,1942023Assets 2024: $2,972,218Liabilities 2024: $90Net Assets 2024: $2,972,1282024Assets 2025: $3,175,437Liabilities 2025: $273Net Assets 2025: $3,175,1642025

Highlighted filing

2014

Assets$3,382,654
Liabilities$227,110
Net Assets$3,155,544
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,128,9992011Expenses 2012: $1,142,6132012Revenue 2013: $1,155,328Expenses 2013: $1,143,788Net Income 2013: $11,5402013Revenue 2014: $1,130,377Expenses 2014: $1,080,171Net Income 2014: $50,2062014Revenue 2015: $1,241,743Expenses 2015: $1,143,211Net Income 2015: $98,5322015Revenue 2016: $1,190,150Expenses 2016: $1,239,734Net Income 2016: -$49,5842016Revenue 2017: $1,015,028Expenses 2017: $1,220,626Net Income 2017: -$205,5982017Revenue 2018: $832,877Expenses 2018: $614,500Net Income 2018: $218,3772018Revenue 2019: $38,935Expenses 2019: $278,068Net Income 2019: -$239,1332019Revenue 2020: $75,279Expenses 2020: $221,826Net Income 2020: -$146,5472020Revenue 2021: $65,582Expenses 2021: $212,908Net Income 2021: -$147,3262021Revenue 2022: $129,698Expenses 2022: $315,993Net Income 2022: -$186,2952022Revenue 2023: $91,336Expenses 2023: $274,453Net Income 2023: -$183,1172023Revenue 2024: $102,228Expenses 2024: $293,591Net Income 2024: -$191,3632024Revenue 2025: $263,991Expenses 2025: $271,223Net Income 2025: -$7,2322025

Highlighted filing

2014

Revenue$1,130,377
Expenses$1,080,171
Net Income$50,206
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,130,377
Mission and Program Overview

Mission

Camp louemma inc provides yearly scholarship funding for children, jewish or seeking jewish cultural identity, with social, physical, financial or emotional needs, to attend summer camp or similar organizations.

Camp loumemma provides, implements and hosts all around camp experiences for girls, boys and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,166,209$1,102,576▼ $63,633
Savings and Temporary Cash Investments$1,049,778$1,056,174▲ $6,396
Cash and Non-Interest-Bearing Accounts$335,998$436,422▲ $100,424
Investments in Publicly Traded Securities$225,499$262,820▲ $37,321
Loans From Officers Directors$114,103$98,133▼ $15,970
Prepaid Expenses and Deferred Charges$13,663$9,741▼ $3,922
Accounts Receivable$3,375--
Other Notes and Loans Receivable, Net$1,100$800▼ $300
Total Assets$3,324,832$3,382,654▲ $57,822
Other Assets Total$529,210$514,121▼ $15,089
Liabilities
Deferred Revenue$47,749$72,181▲ $24,432
Accounts Payable and Accrued Expenses$57,642$56,796▼ $846
Total Liabilities$219,494$227,110▲ $7,616
Net Assets / Fund Balance
Unrestricted Net Assets$3,102,338$3,152,544▲ $50,206
Permanently Rstr Net Assets$3,000$3,000→ $0
Total Net Assets Fund Balance$3,105,338$3,155,544▲ $50,206
Total Liabilities and Net Assets / Fund Balance$3,324,832$3,382,654▲ $57,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,141$1,875,124$2,562,265
Equipment$214,899$111,494$326,393
Other Land Buildings$200,536$18,027$218,563
Other Assets Org$17,366--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hal PugachExecutive DirectorFT$151,410$38,316$189,726
Steven BirnbaumVice PresidentPT$7,970-$7,970

Board Members and Trustees

NameTitle
Mark BarashPresident
Scott LevySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,745
Program Service Revenue
$997,189
Investment Income
$40,443
Other Revenue
$42,000
All Other Contributions
$50,745
Change in Net Assets
$50,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,130,377
Total Revenue per Audited Statements
$1,130,377
Total Revenue per Form 990
$1,130,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,781
Salaries, Compensation, and Employee Benefits$535,790
Grants and Similar Amounts Paid$1,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,454$45,230-$300,684
Current Officers, Directors, Trustees, and Key Employees$146,977$48,992-$195,969
Other Expenses$134,181--$134,181
Insurance$83,211--$83,211
Depreciation Depletion$82,794--$82,794
Payroll Taxes$33,250$5,887-$39,137
Advertising$16,756--$16,756
Occupancy$13,390--$13,390
Fees for Services Accounting$9,000--$9,000
Information Technology$6,638--$6,638
Office Expenses$6,169--$6,169
All Other Expenses$5,765--$5,765
Grants to Domestic Orgs$1,600--$1,600
Fees for Services Legal$618--$618
Travel$578--$578
Total Functional Expenses$980,062$100,109$0$1,080,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,080,171
Total Expenses per Audited Statements$1,080,171
Total Expenses per Form 990$1,080,171
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
Loans from Officers, Directors, Trustees, and Key Employees$114,103$98,133▼ $15,970
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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 11

“The executive director reviews the form 990 before filing. The board of directors recieve copies at the next board meeting.”

Form 990, Part VI, Section B, Line 15

“The board of directors must approve the executive directors compensation.”

Form 990, Part VI, Section C, Line 19

“Camp louemma inc. Makes these documents available upon request.”

Filing and Contact Details

Filer

EIN
11-1661356
Phone
9733160362

Signing Officer

Name
Hal Pugach
Title
Executive Director
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hal Pugach
Formed
1941
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
79

Preparer

Preparer
John A Konz
Phone
5163269030
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48980
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118483
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01875124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02562265
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326393
IRS990ScheduleD/ExpensesSubtotalAmt01080171
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0494828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217366
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BARTER ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01130377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01102576
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0514121
IRS990ScheduleD/TotalExpensesPerForm990Amt01080171
IRS990ScheduleD/TotalRevenuePerForm990Amt01130377
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0114103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAL PUGACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189726
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR IS PAID AN INCENTIVE COMPENSATION BASED ON A PERCENTAGE OF REVENUE DERIVED FROM ARRANGING AND MANAGING THE USE OF THE CAMP IN THE SPRING AND FALL BY VARIOUS TAX EXEMPT ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 5A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0112775
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEFERRED COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HAL PUGACH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0112775
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING. THE BOARD OF DIRECTORS RECIEVE COPIES AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MUST APPROVE THE EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP LOUEMMA INC. MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt050745
IRS990/TotalEmployeeCnt079
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0980062
IRS990/TotalFunctionalExpensesGrp/TotalAmt01080171
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0227110
IRS990/TotalLiabilitiesGrp/BOYAmt0219494
IRS990/TotalLiabilitiesGrp/EOYAmt0227110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03105338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03155544
IRS990/TotalProgramServiceExpensesAmt0980062
IRS990/TotalProgramServiceRevenueAmt0997189
IRS990/TotalReportableCompFromOrgAmt0197696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01130377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03324832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03382654
IRS990/TravelGrp/ProgramServicesAmt0578
IRS990/TravelGrp/TotalAmt0578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03102338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03152544
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1016 WESTMINSTER DRIVE
IRS990/USAddress/City0MONTVILLE
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007045
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,382,654
Liabilities
$227,110
Net assets
$3,155,544
Revenue
$1,130,377
Expenses
$1,080,171
Net income
$50,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.26$0.27$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.10$0.29$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.09$0.27$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.13$0.32$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.07$0.21$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.08$0.22$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.01$3.02$0.04$0.28$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.06$3.23$0.83$0.61$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.29$3.05$1.02$1.22$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.43$3.22$1.19$1.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.30$3.21$1.24$1.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.23$3.16$1.13$1.08$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.22$3.11$1.16$1.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.28$3.09$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.26$2.99$1.13
Peer Organizations

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