Civic Intelligence

Camp Louemma Inc.

990 • Fiscal year 2017 • EIN 11-1661356

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization Profilecamplouemma.com

View Organization Page

144 N BEVERWYCK ROAD Room 123Lake Hiawata, NJ 07034-1909

(973) 316-0362

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$239,454

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.5%

Faster asset growth than 13% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,339,788

Down $311,512 (-8.5%) from 2016

Net Assets

Down

$3,051,871

Down $171,588 (-5.3%) from 2016

Liabilities

Down

$287,917

Down $139,924 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin9th percentile

Revenue

Down

$1,015,028

Down $175,122 (-15%) from 2016

Expenses

Down

$1,220,626

Down $19,108 (-1.5%) from 2016

Net Income

Down

-$205,598

Down $156,014 (-315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$3,339,788
Liabilities$287,917
Net Assets$3,051,871
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$1,015,028
Expenses$1,220,626
Net Income-$205,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,725,372
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 Louemma provides, implements and hosts all around camp experiences for girls, boys and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,667,465$1,605,237▼ $62,228
Savings and Temporary Cash Investments$1,069,471$833,596▼ $235,875
Cash and Non-Interest-Bearing Accounts$566,887$503,775▼ $63,112
Investments in Publicly Traded Securities$320,044$369,682▲ $49,638
Loans From Officers Directors$204,964$83,874▼ $121,090
Prepaid Expenses and Deferred Charges$11,391$11,197▼ $194
Accounts Receivable$2,495$6,040▲ $3,545
Other Notes and Loans Receivable, Net$300$700▲ $400
Total Assets$3,651,300$3,339,788▼ $311,512
Other Assets Total$13,247$9,561▼ $3,686
Liabilities
Deferred Revenue$158,135$148,839▼ $9,296
Accounts Payable and Accrued Expenses$64,742$55,204▼ $9,538
Total Liabilities$427,841$287,917▼ $139,924
Net Assets / Fund Balance
Unrestricted Net Assets$3,220,459$3,048,871▼ $171,588
Permanently Rstr Net Assets$3,000$3,000→ $0
Total Net Assets Fund Balance$3,223,459$3,051,871▼ $171,588
Total Liabilities and Net Assets / Fund Balance$3,651,300$3,339,788▼ $311,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,269$2,062,176$2,792,445
Land$495,822-$495,822
Equipment$198,720$169,724$368,444
Other Land Buildings$180,426$45,443$225,869
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hal PugachExecutive DirectorFT$165,000$74,454$239,454
Steven BirnbaumVice PresidentPT$10,567-$10,567

Board Members and Trustees

NameTitle
Mark BarashPresident
Scott LevySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,414
Program Service Revenue
$975,330
Investment Income
$26,284
Other Revenue
$1,000
All Other Contributions
$12,414
Change in Net Assets
$-205,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,028
Revenue Not Reported on Form 990
$34,010
Total Revenue per Audited Statements
$1,049,038
Total Revenue per Form 990
$1,015,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,589
Salaries, Compensation, and Employee Benefits$586,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,869$21,408-$305,277
Current Officers, Directors, Trustees, and Key Employees$203,536$35,918-$239,454
Other Expenses$183,598--$183,598
Insurance$108,242$8,422-$116,664
Depreciation Depletion$94,687--$94,687
Payroll Taxes$35,570$5,736-$41,306
Advertising$14,043--$14,043
Office Expenses$11,978--$11,978
Fees for Services Legal-$10,269-$10,269
Fees for Services Accounting$9,500--$9,500
Travel$9,048--$9,048
Occupancy$2,400--$2,400
Total Functional Expenses$1,138,873$81,753$0$1,220,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,220,626
Total Expenses per Audited Statements$1,220,626
Total Expenses per Form 990$1,220,626
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$204,964$83,874▼ $121,090
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 receive a copy 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

Filer Name
Camp Louemma Inc
EIN
11-1661356
Phone
9733160362
Address
144 N BEVERWYCK ROAD Room 123, LAKE HIAWATA, NJ 07034-1909

Signing Officer

Name
Hal Pugach
Title
Director
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hal Pugach
Formed
1941
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
63

Preparer

Firm
John A Konz CPA
Address
40 Lincoln Street, Elmont, NY 11003
Preparer
John A Konz
Phone
5163269030
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02062176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02792445
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368444
IRS990ScheduleD/ExpensesSubtotalAmt01220626
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0495822
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0495822
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0180426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01605237
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount074454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0158135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAL PUGACH
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0239454
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR IS PAID AN INCENTIVE COMPENSATION BASED ON A PERCENTAGE OF NET REVENUE DERIVED FROM ARRANGING AND MANAGING THE USE OF THE CAMP IN THE SPRING AND FALL BY VARIOUS TAX EXEMPT CHILD AND YOUNG ADULT ORGANIZATIONS.
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt083874
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEFERRED COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HAL PUGACH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
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IRS990ScheduleL/TotalBalanceDueAmt083874
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING. THE BOARD OF DIRECTORS RECEIVE A COPY 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01138873
IRS990/TotalFunctionalExpensesGrp/TotalAmt01220626
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0427841
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt03220459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03048871
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 WESTMINSTER DRIVE
IRS990/USAddress/CityNm0MONTVILLE
IRS990/USAddress/StateAbbreviationCd0NJ

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,339,788
Liabilities
$287,917
Net assets
$3,051,871
Revenue
$1,015,028
Expenses
$1,220,626
Net income
-$205,598
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