Civic Intelligence

Circle Lodge-Camp Kinder Ring of the Workmens Circle Incorporated

990 • Fiscal year 2016 • EIN 13-4014418

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 02, 2017

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.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

2.24x

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$138,853

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-3.0%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,557,074

Down $76,138 (-2.1%) from 2015

Net Assets

Up

-$3,265,381

Up $70,767 (+2.1%) from 2015

Liabilities

Down

$6,822,455

Down $146,905 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin49th percentile

Revenue

Down

$3,039,515

Down $93,296 (-3.0%) from 2015

Expenses

Down

$2,968,748

Down $24,657 (-0.8%) from 2015

Net Income

Down

$70,767

Down $68,639 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$3,557,074
Liabilities$6,822,455
Net Assets-$3,265,381
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$3,039,515
Expenses$2,968,748
Net Income$70,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 2, 2017
Return Version
2016v3.0
Gross Receipts
$3,072,491
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$3,187,582$3,179,966▼ $7,616
Other Notes and Loans Receivable, Net$171,145$179,880▲ $8,735
Cash and Non-Interest-Bearing Accounts$82,892$111,413▲ $28,521
Loans From Officers Directors$75,388$54,873▼ $20,515
Prepaid Expenses and Deferred Charges$22,718$31,896▲ $9,178
Pledges and Grants Receivable$52,623$29,623▼ $23,000
Accounts Receivable$15,150$12,386▼ $2,764
Savings and Temporary Cash Investments$2,570$2,573▲ $3
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$3,534,680$3,557,074▲ $22,394
Other Assets Total$0$9,337▲ $9,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,748,883$4,637,124▼ $111,759
Deferred Revenue$949,380$1,008,178▲ $58,798
Other Liabilities$813,529$813,529→ $0
Accounts Payable and Accrued Expenses$283,648$308,751▲ $25,103
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$6,870,828$6,822,455▼ $48,373
Net Assets / Fund Balance
Temporarily Rstr Net Assets$57,623$39,500▼ $18,123
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,393,771$-3,304,881▲ $88,890
Total Net Assets Fund Balance$-3,336,148$-3,265,381▲ $70,767
Total Liabilities and Net Assets / Fund Balance$3,534,680$3,557,074▲ $22,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,863,968$2,584,086$5,448,054
Equipment$60,398$513,199$573,597
Land$255,600-$255,600
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc RauchDirector of Camp Kinder RingFT$134,748$4,105$138,853

Board Members and Trustees

NameTitle
Madelon BraunPresident
Adam KrupnickDirector
Bill DubinDirector
Nancy CampagnaDirector
Peter PepperDirector
Melissa Benjamin LeffSecretary
Gary StraussTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Driscoll FoodsFood Services174 DELAWANNA AVENUE, Clifton, NJ 07014$144,081
Edustar Tours LLCTravel Services320 BROAD STREET STE 1, Red Bank, NJ 07701$119,700
Rk General ContractingConstruction24 TEMBY DRIVE, Dover Plains, NY 12522$103,711
Revenue and Support

Revenue Composition

Contributions and Grants
$475,185
Program Service Revenue
$2,477,599
Investment Income
$4
Other Revenue
$86,727
All Other Contributions
$96,204
Change in Net Assets
$70,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,039,515
Total Revenue per Audited Statements
$3,039,515
Total Revenue per Form 990
$3,039,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,868,017
Salaries, Compensation, and Employee Benefits$1,100,731
Total Fundraising Expense$28,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,768$89,341$17,890$828,999
Interest$272,092$127,599-$399,691
Depreciation Depletion$245,508$8,505-$254,013
Insurance$168,012$5,024-$173,036
Current Officers, Directors, Trustees, and Key Employees$119,710$15,905$3,238$138,853
Occupancy$134,569$0-$134,569
Payroll Taxes$56,651$9,055$2,238$67,944
Other Employee Benefits$39,503$23,434$1,430$64,367
Office Expenses$28,341$30,251-$58,592
Fees for Services Other$43,445$3,232$226$46,903
Other Expenses$41,245$131$1,692$43,068
All Other Expenses$34,514$2,069$1,757$38,340
Advertising$28,422--$28,422
Travel$20,660$3,639-$24,299
Fees for Services Accounting-$23,500-$23,500
Fees for Services Legal-$1,250-$1,250
Pension Plan Contributions$329$190$49$568
Total Functional Expenses$2,596,888$343,340$28,520$2,968,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,968,748
Total Expenses per Audited Statements$2,968,748
Total Expenses per Form 990$2,968,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,082
Fundraising Direct Expenses$32,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
90th Anniversry$176,813$99,082$18,462$80,620
Total Events$176,813$99,082$32,976$66,106
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$75,388$54,873▼ $20,515
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
Other officer compensation reviewed
No
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, subject to the approval by the sole member (the workmen's circle/arbeter ring).”

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, subject to the approval by the sole member (the workmen's circle/arbeter ring).”

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, Part VI, Section A, Line 2

“There is a family relationship between the camp president, madelon braun, and a key employee, jessica rich, assistant 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
2017-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madelon Braun
Formed
1913
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
200
Volunteers
7

Preparer

Firm
Withumsmithbrown Pc
Address
TWO LOGAN SQ STE 2001 18THARCH ST, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
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, 2016 and 2015. The NFP Corp has no income tax related penalties or interest for the periods reported in these financial statements.”

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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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR 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/OtherExpensesGrp/TotalAmt2161407
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09055
IRS990/PayrollTaxesGrp/ProgramServicesAmt056651
IRS990/PayrollTaxesGrp/TotalAmt067944
IRS990/PensionPlanContributionsGrp/FundraisingAmt049
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031896
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0CAMP KINDER RING TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CIRCLE LODGE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CANTEEN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1484193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-16968
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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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0484193
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0269

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,557,074
Liabilities
$6,822,455
Net assets
-$3,265,381
Revenue
$3,039,515
Expenses
$2,968,748
Net income
$70,767
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