Civic Intelligence

Morry'S Camp Inc

990 • Fiscal year 2016 • EIN 13-3851126

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

Organization ProfileN/A
350 Executive BlvdElmsford, NY 10523

(914) 592-3055

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$120,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,298,487

Up $129,164 (+2.1%) from 2015

Net Assets

Down

$5,569,039

Down $402,277 (-6.7%) from 2015

Liabilities

Up

$729,448

Up $531,441 (+268%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin14th percentile

Revenue

Down

$2,179,809

Down $4,790 (-0.2%) from 2015

Expenses

Up

$2,580,166

Up $256,658 (+11%) from 2015

Net Income

Down

-$400,357

Down $261,448 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2010: $2,162,340Liabilities 2010: $73,210Net Assets 2010: $2,089,1302010Assets 2011: $6,741,026Liabilities 2011: $212,023Net Assets 2011: $6,529,0032011Assets 2012: $6,598,072Liabilities 2012: $219,382Net Assets 2012: $6,378,6902012Assets 2013: $6,590,373Liabilities 2013: $263,810Net Assets 2013: $6,326,5632013Assets 2014: $6,313,250Liabilities 2014: $207,789Net Assets 2014: $6,105,4612014Assets 2015: $6,169,323Liabilities 2015: $198,007Net Assets 2015: $5,971,3162015Assets 2016: $6,298,487Liabilities 2016: $729,448Net Assets 2016: $5,569,0392016Assets 2017: $5,750,217Liabilities 2017: $715,503Net Assets 2017: $5,034,7142017Assets 2018: $5,373,254Liabilities 2018: $522,687Net Assets 2018: $4,850,5672018Assets 2019: $5,413,050Liabilities 2019: $489,076Net Assets 2019: $4,923,9742019Assets 2020: $5,853,779Liabilities 2020: $397,426Net Assets 2020: $5,456,3532020Assets 2021: $6,996,119Liabilities 2021: $619,871Net Assets 2021: $6,376,2482021Assets 2022: $7,554,097Liabilities 2022: $954,346Net Assets 2022: $6,599,7512022Assets 2023: $7,801,771Liabilities 2023: $471,158Net Assets 2023: $7,330,6132023Assets 2024: $8,082,123Liabilities 2024: $407,642Net Assets 2024: $7,674,4812024

Highlighted filing

2016

Assets$6,298,487
Liabilities$729,448
Net Assets$5,569,039
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,656,2192010Revenue 2011: $6,707,829Expenses 2011: $2,209,453Net Income 2011: $4,498,3762011Expenses 2012: $1,940,5172012Revenue 2013: $1,888,389Expenses 2013: $1,956,469Net Income 2013: -$68,0802013Revenue 2014: $2,016,505Expenses 2014: $2,218,147Net Income 2014: -$201,6422014Revenue 2015: $2,184,599Expenses 2015: $2,323,508Net Income 2015: -$138,9092015Revenue 2016: $2,179,809Expenses 2016: $2,580,166Net Income 2016: -$400,3572016Revenue 2017: $2,193,583Expenses 2017: $2,733,811Net Income 2017: -$540,2282017Revenue 2018: $680,490Expenses 2018: $516,509Net Income 2018: $163,9812018Revenue 2019: $2,463,365Expenses 2019: $2,451,583Net Income 2019: $11,7822019Revenue 2020: $2,401,434Expenses 2020: $1,901,263Net Income 2020: $500,1712020Revenue 2021: $3,050,042Expenses 2021: $2,209,192Net Income 2021: $840,8502021Revenue 2022: $3,042,729Expenses 2022: $2,767,246Net Income 2022: $275,4832022Revenue 2023: $3,164,534Expenses 2023: $2,478,917Net Income 2023: $685,6172023Revenue 2024: $3,247,094Expenses 2024: $2,944,873Net Income 2024: $302,2212024

Highlighted filing

2016

Revenue$2,179,809
Expenses$2,580,166
Net Income-$400,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,533,317
Mission and Program Overview

Mission

To operate a summer camp, which benefits and educates children of all means, needs and backgrounds, free of any charges. The organization provides children with an environment that promotes athletic, cultural and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,102,296$4,410,106▲ $307,810
Pledges and Grants Receivable$928,725$789,280▼ $139,445
Savings and Temporary Cash Investments$764,602$750,477▼ $14,125
Investments in Publicly Traded Securities$251,187$224,483▼ $26,704
Cash and Non-Interest-Bearing Accounts$55,370$72,396▲ $17,026
Prepaid Expenses and Deferred Charges$66,262$50,864▼ $15,398
Investments Other Securities$23$23→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,169,323$6,298,487▲ $129,164
Other Assets Total$858$858→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,660$555,178▲ $533,518
Accounts Payable and Accrued Expenses$176,347$174,270▼ $2,077
Total Liabilities$198,007$729,448▲ $531,441
Net Assets / Fund Balance
Unrestricted Net Assets$4,613,325$4,487,103▼ $126,222
Temporarily Rstr Net Assets$1,357,991$1,081,936▼ $276,055
Total Net Assets Fund Balance$5,971,316$5,569,039▼ $402,277
Total Liabilities and Net Assets / Fund Balance$6,169,323$6,298,487▲ $129,164

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,829,701$463,506$3,293,207
Equipment$580,405$590,658$1,171,063
Land$1,000,000-$1,000,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn EwingExecutive DirectorFT$120,500$120,500

Board Members and Trustees

NameTitle
Scott BlankmanPresident
Jeff SkierVice President
Adam DiamondDirector
Alan NadelDirector
Alison BlitzerDirector
Amy SteinDirector
Billy CooperDirector
Doug PresentDirector
Gregory ThomasDirector
Jeff KnoppingDirector
Jeff SilvermanDirector
Jeffrey AckermanDirector
Ken FreelundDirector
Lauren Pine BernsteinDirector
Michael E MarcusDirector
Mindy GablerDirector
Pamela HellerDirector
Saul ArveloDirector
Scott FreishtatDirector
Scott RallsDirector
TIMOTHY O'HARADirector
Tony SteinDirector
Michelle ColemanSecretary
Evan JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,283,069
Program Service Revenue
$0
Investment Income
$6,788
Other Revenue
$889,952
All Other Contributions
$1,283,069
Change in Net Assets
$-400,357

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded9$105,400
Clothing and Household Goods-$12,493
Total Noncash Contributions9$117,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,179,809
Total Revenue per Audited Statements
$2,179,809
Total Revenue per Form 990
$2,179,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,468,757
Salaries, Compensation, and Employee Benefits$1,111,409
Total Fundraising Expense$55,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,673$180,947-$908,620
All Other Expenses$249,466$45,708$9,402$304,576
Depreciation Depletion$163,566$8,467-$172,033
Occupancy$89,223$37,176$22,306$148,705
Office Expenses$102,174$30,456$3,982$136,612
Current Officers, Directors, Trustees, and Key Employees$81,337$43,798-$125,135
Insurance$113,245--$113,245
Other Expenses$60,092$17,234$7,330$84,656
Payroll Taxes$60,159$17,495-$77,654
Fees for Services Accounting-$48,816-$48,816
Travel$31,711$9,199$2,810$43,720
Fees for Services Legal$23,718$5,930-$29,648
Conferences and Meetings$10,095-$531$10,626
Interest$952--$952
Total Functional Expenses$2,069,343$454,844$55,979$2,580,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,580,166
Total Expenses per Audited Statements$2,580,166
Total Expenses per Form 990$2,580,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,024,836
Fundraising Direct Expenses$178,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$1,024,836$1,024,836$178,093$846,743
Total Events$1,024,836$1,024,836$178,093$846,743
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There are relatives that are members of the organization's governing body.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership consists of officers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was sent to the board for review. Upon approval a waiver is signed authorizing electronic submission of the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed at annual meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Increases in compensation are approved by the board and are compared to industry standards.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, documents, policies and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Morrys Camp Inc
EIN
13-3851126
Phone
9145923055
Address
350 EXECUTIVE BLVD, ELMSFORD, NY 10523

Signing Officer

Name
Evan Jacobs
Title
Treasurer
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
24
Employees
104

Preparer

Firm
Wagner & Zwerman LLP
Address
450 Wireless Boulevard, Hauppauge, NY 11788
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK AND FINANCE CHARGES: Column (A) - Total = $24550; Column (B) - Program Services = $0; Column (C) - Management & General = $24550; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMP SUPPLIES: Column (A) - Total = $10374; Column (B) - Program Services = $10374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMPER TRIPS: Column (A) - Total = $53744; Column (B) - Program Services = $53744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND MEMBERSHIP FEES: Column (A) - Total = $5435; Column (B) - Program Services = $3897; Column (C) - Management & General = $643; Column (D) - Fundraising = $895”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $10045; Column (B) - Program Services = $2809; Column (C) - Management & General = $7236; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY EXPENSES: Column (A) - Total = $32593; Column (B) - Program Services = $32593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING: Column (A) - Total = $9013; Column (B) - Program Services = $506; Column (C) - Management & General = $0; Column (D) - Fundraising = $8507”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $81930; Column (B) - Program Services = $73932; Column (C) - Management & General = $7998; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $17603; Column (B) - Program Services = $12322; Column (C) - Management & General = $5281; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION COSTS - CAMPERS: Column (A) - Total = $59289; Column (B) - Program Services = $59289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“THE ORGANIZATION COMMENCED OPERATIONS AS A PUBLIC CHARITY DESCRIBED IN SECTIONS 509(a)(1) AND 170(b)(1)(A)(vi) OF THE INTERNAL REVENUE CODE, EFFECTIVE OCTOBER 1, 2002, AND IS EXEMPT FROM EXCISE TAXES ON ITS NET INVESTMENT INCOME.THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DID NOT HAVE INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES FOR THE YEARS ENDING SEPTEMBER 30, 2016 AND 2015. THE ORGANIZATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2015 AND 2014, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT IS FILED. ACCORDINTLY, THE YEARS OPEN TO EXAMINATION ARE THE YEARS ENDED SEPTEMBER 30, 2013 THROUGH 2016. THERE ARE NO TAX AUDITS CURRENTLY IN PROGRESS.”

Raw XML AppendixShowing 400 of 677 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,298,487
Liabilities
$729,448
Net assets
$5,569,039
Revenue
$2,179,809
Expenses
$2,580,166
Net income
-$400,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$0.41$7.67$3.25$2.94$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.80$0.47$7.33$3.16$2.48$0.69
2022Detailed filing. Detailed filing data is available for this year.$7.55$0.95$6.60$3.04$2.77$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.62$6.38$3.05$2.21$0.84
2020Detailed filing. Detailed filing data is available for this year.$5.85$0.40$5.46$2.40$1.90$0.50
2019Summary only. Only limited summary data is available for this year.$5.41$0.49$4.92$2.46$2.45$0.01
2018Summary only. Only limited summary data is available for this year.$5.37$0.52$4.85$0.68$0.52$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.75$0.72$5.03$2.19$2.73$0.54
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.73$5.57$2.18$2.58$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.17$0.20$5.97$2.18$2.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.31$0.21$6.11$2.02$2.22$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.26$6.33$1.89$1.96$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.22$6.38$1.94
2011Summary only. Only limited summary data is available for this year.$6.74$0.21$6.53$6.71$2.21$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.07$2.09$1.66