Civic Intelligence

Circle Lodge-Camp Kinder Ring of the Workmens Circle Incorporated

990 • Fiscal year 2015 • EIN 13-4014418

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization ProfileWWW.CAMPKR.COM
335 Sylvan Lake RoadHopewell Junction, NY 12533

(845) 221-2771

Siviq Scores

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

Liabilities / Assets

98th percentile

1.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

2.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$131,383

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

7.4%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,633,212

Down $3,958 (-0.1%) from 2014

Net Assets

Up

-$3,336,148

Up $139,406 (+4.0%) from 2014

Liabilities

Down

$6,969,360

Down $143,364 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

Up

$3,132,811

Up $216,403 (+7.4%) from 2014

Expenses

Up

$2,993,405

Up $59,291 (+2.0%) from 2014

Net Income

Up

$139,406

Up $157,112 (+887%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,943,834Liabilities 2010: $6,608,647Net Assets 2010: -$2,664,8132010Assets 2011: $4,079,515Liabilities 2011: $6,699,708Net Assets 2011: -$2,620,1932011Assets 2012: $3,938,331Liabilities 2012: $7,224,054Net Assets 2012: -$3,285,7232012Assets 2013: $3,831,709Liabilities 2013: $7,289,557Net Assets 2013: -$3,457,8482013Assets 2014: $3,637,170Liabilities 2014: $7,112,724Net Assets 2014: -$3,475,5542014Assets 2015: $3,633,212Liabilities 2015: $6,969,360Net Assets 2015: -$3,336,1482015Assets 2016: $3,557,074Liabilities 2016: $6,822,455Net Assets 2016: -$3,265,3812016Assets 2017: $3,709,265Liabilities 2017: $6,888,179Net Assets 2017: -$3,178,9142017Assets 2018: $3,843,829Liabilities 2018: $6,799,627Net Assets 2018: -$2,955,7982018Assets 2019: $4,609,848Liabilities 2019: $7,052,261Net Assets 2019: -$2,442,4132019Assets 2020: $4,403,626Liabilities 2020: $7,895,454Net Assets 2020: -$3,491,8282020Assets 2021: $6,012,413Liabilities 2021: $8,394,327Net Assets 2021: -$2,381,9142021Assets 2022: $7,251,073Liabilities 2022: $8,332,484Net Assets 2022: -$1,081,4112022Assets 2023: $6,988,515Liabilities 2023: $7,732,440Net Assets 2023: -$743,9252023Assets 2024: $6,919,016Liabilities 2024: $7,410,954Net Assets 2024: -$491,9382024

Highlighted filing

2015

Assets$3,633,212
Liabilities$6,969,360
Net Assets-$3,336,148
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,810,0272010Revenue 2011: $3,150,028Expenses 2011: $3,105,408Net Income 2011: $44,6202011Expenses 2012: $2,965,2072012Revenue 2013: $2,764,017Expenses 2013: $2,936,142Net Income 2013: -$172,1252013Revenue 2014: $2,916,408Expenses 2014: $2,934,114Net Income 2014: -$17,7062014Revenue 2015: $3,132,811Expenses 2015: $2,993,405Net Income 2015: $139,4062015Revenue 2016: $3,039,515Expenses 2016: $2,968,748Net Income 2016: $70,7672016Revenue 2017: $3,247,553Expenses 2017: $3,161,086Net Income 2017: $86,4672017Revenue 2018: $3,746,276Expenses 2018: $3,523,160Net Income 2018: $223,1162018Revenue 2019: $4,258,508Expenses 2019: $3,745,123Net Income 2019: $513,3852019Revenue 2020: $611,862Expenses 2020: $1,661,277Net Income 2020: -$1,049,4152020Revenue 2021: $4,542,835Expenses 2021: $3,432,921Net Income 2021: $1,109,9142021Revenue 2022: $5,744,606Expenses 2022: $4,444,103Net Income 2022: $1,300,5032022Revenue 2023: $5,615,236Expenses 2023: $5,070,542Net Income 2023: $544,6942023Revenue 2024: $5,806,553Expenses 2024: $5,554,566Net Income 2024: $251,9872024

Highlighted filing

2015

Revenue$3,132,811
Expenses$2,993,405
Net Income$139,406
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$3,132,811
Mission and Program Overview

Mission

The primary purpose of the organization is to operate and maintain an educational and recreational institute for adults and a summer camp for children in hopewell junction, new york that would provide opportunities to develop new skills and encourage participation in jewish life.

To operate an educational and recreational institute for adults and a summer camp for children that would provide opportunities to develop new skills and encourage participation in jewish life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,245,887$3,187,582▼ $58,305
Other Notes and Loans Receivable, Net$162,416$171,145▲ $8,729
Intangible Assets$107,037$98,532▼ $8,505
Cash and Non-Interest-Bearing Accounts$70,519$82,892▲ $12,373
Loans From Officers Directors$95,130$75,388▼ $19,742
Pledges and Grants Receivable$6,848$52,623▲ $45,775
Prepaid Expenses and Deferred Charges$16,394$22,718▲ $6,324
Accounts Receivable$12,288$15,150▲ $2,862
Savings and Temporary Cash Investments$15,781$2,570▼ $13,211
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$3,637,170$3,633,212▼ $3,958
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,953,547$4,847,415▼ $106,132
Deferred Revenue$997,675$949,380▼ $48,295
Other Liabilities$847,801$813,529▼ $34,272
Accounts Payable and Accrued Expenses$218,571$283,648▲ $65,077
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,112,724$6,969,360▼ $143,364
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,000$57,623▲ $27,623
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,505,554$-3,393,771▲ $111,783
Total Net Assets Fund Balance$-3,475,554$-3,336,148▲ $139,406
Total Liabilities and Net Assets / Fund Balance$3,637,170$3,633,212▼ $3,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,880,356$2,354,012$5,234,368
Equipment$51,626$497,892$549,518
Land$255,600-$255,600
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc RauchDirector of Camp Kinder RingFT$127,973$3,410$131,383

Board Members and Trustees

NameTitle
Madelon BraunPresident
Eric RothVice President
Adam KrupnickDirector
Bill DubinDirector
Martin KrupnickDirector
Nancy CampagnaDirector
Peter PepperDirector
Robert KaplanDirector
Susan MilamedDirector
Melissa Benjamin LeffSecretary
Gary StraussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,142
Program Service Revenue
$2,484,600
Investment Income
$10
Other Revenue
$37,059
All Other Contributions
$218,792
Change in Net Assets
$139,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,132,811
Total Revenue per Audited Statements
$3,132,811
Total Revenue per Form 990
$3,132,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,118,911
Salaries, Compensation, and Employee Benefits$874,494
Total Fundraising Expense$26,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,508$62,164$7,728$647,400
Interest$277,353$131,960-$409,313
Other Expenses$334,561$294-$334,855
Depreciation Depletion$271,386$8,505-$279,891
Insurance$167,286$4,764-$172,050
Occupancy$154,006--$154,006
Current Officers, Directors, Trustees, and Key Employees$72,262$45,984$13,138$131,384
Fees for Services Other$105,519$560$107$106,186
Office Expenses$65,412$29,382$718$95,512
Payroll Taxes$58,925$10,086$1,980$70,991
Fees for Services Accounting-$23,500-$23,500
Advertising$22,848$21-$22,869
Other Employee Benefits$18,663$3,875$0$22,538
Travel$20,396$1,300$617$22,313
All Other Expenses$14,603$1,348$2,608$18,559
Fees for Services Legal-$12,350-$12,350
Pension Plan Contributions$872$1,309-$2,181
Total Functional Expenses$2,628,727$337,782$26,896$2,993,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,993,405
Total Expenses per Audited Statements$2,993,405
Total Expenses per Form 990$2,993,405
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$95,130$75,388▼ $19,742
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Related Party$588,529
Notes Payable - Related Party$225,000
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The workmen's circle/arbeter ring is the sole member”

Form 990, Part VI, Section A, Line 7A

“Current board members may elect new board members”

Form 990, Part VI, Section A, Line 7B

“The organization's bylaws indicate that the sale of property, appointment of the president, and other miscellaneous items must be approved by the board members.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the board of directors and the executive director before filing.”

Form 990, Part VI, Section B, Line 12C

“Topic is discussed at the regular board meetings.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the ceo is reviewed by the president and the executive committee for approval.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Page 6, Part VI, Section A, Line 2

“Martin krupnick, director, is the father of adam krupnick, director.”

Filing and Contact Details

Filer

Filer Name
Circle Lodge & Camp Kinder Ring
EIN
13-4014418
In Care Of
% MARC RAUCH
Phone
8452212771
Address
335 SYLVAN LAKE ROAD, HOPEWELL JUNCTION, NY 12533

Signing Officer

Name
Madelon Braun
Title
President
Phone
8452212771
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madelon Braun
Formed
1913
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
199
Volunteers
15

Preparer

Firm
Withum Smith Brown Pc
Address
2 LOGAN SQ STE 2001, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
8452212771
Supplemental Narrative

Financial Statement Notes

Fin 48 Footnote

“The NFP Corp is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the combined financial statements do not reflect a provision for Federal income taxes. There were no uncertain tax positions at December 31, 2015 and 2014. The NFP Corp has no income tax related penalties or interest for the periods reported in these financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF CAMP KINDER RING
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IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO OPERATE AND MAINTAIN AN EDUCATIONAL AND RECREATIONAL INSTITUTE FOR ADULTS AND A SUMMER CAMP FOR CHILDREN IN HOPEWELL JUNCTION, NEW YORK THAT WOULD PROVIDE OPPORTUNITIES TO DEVELOP NEW SKILLS AND ENCOURAGE PARTICIPATION IN JEWISH LIFE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CIRCLE LODGE: TO OPERATE AN EDUCATIONAL AND RECREATIONAL INSTITUTE FOR ADULTS AND OFFER EDUCATIONAL AND CULTURAL PROGRAMS IN AN INTER-GENERATIONAL SETTING WITHIN THE STATE OF NEW YORK, PROVIDING OPPORTUNITIES TO DEVELOP NEW SKILLS AND ENCOURAGE PARTICIPATION IN JEWISH LIFE. THE INSTITUTE IS LOCATED IN HOPEWELL JUNCTION, NY
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,633,212
Liabilities
$6,969,360
Net assets
-$3,336,148
Revenue
$3,132,811
Expenses
$2,993,405
Net income
$139,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.92$7.41$0.49$5.81$5.55$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.99$7.73$0.74$5.62$5.07$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$8.33$1.08$5.74$4.44$1.30
2021Detailed filing. Detailed filing data is available for this year.$6.01$8.39$2.38$4.54$3.43$1.11
2020Detailed filing. Detailed filing data is available for this year.$4.40$7.90$3.49$0.61$1.66$1.05
2019Detailed filing. Detailed filing data is available for this year.$4.61$7.05$2.44$4.26$3.75$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.84$6.80$2.96$3.75$3.52$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.71$6.89$3.18$3.25$3.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.56$6.82$3.27$3.04$2.97$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.63$6.97$3.34$3.13$2.99$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.64$7.11$3.48$2.92$2.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.83$7.29$3.46$2.76$2.94$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$7.22$3.29$2.97
2011Summary only. Only limited summary data is available for this year.$4.08$6.70$2.62$3.15$3.11$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$6.61$2.66$2.81
Peer Organizations

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