Civic Intelligence

The Henry Kaufmann Campgrounds Inc

990 • Fiscal year 2016 • EIN 13-5633239

Apr 01, 2015 to Mar 31, 2016

Organization ProfileWWW.CAMPHKC.ORG
Pearl River, NY
Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,981,262

Down $182,682 (-4.4%) from 2015

Net Assets

Up

$3,072,196

Up $51,509 (+1.7%) from 2015

Liabilities

Down

$909,066

Down $234,191 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin45th percentile

Revenue

Up

$6,337,964

Up $1,127,925 (+22%) from 2015

Expenses

Up

$6,286,455

Up $757,426 (+14%) from 2015

Net Income

Up

$51,509

Up $370,499 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,504,978Liabilities 2012: $544,369Net Assets 2012: $3,960,6092012Assets 2013: $4,483,659Liabilities 2013: $1,419,977Net Assets 2013: $3,063,6822013Assets 2014: $4,134,055Liabilities 2014: $794,378Net Assets 2014: $3,339,6772014Assets 2015: $4,163,944Liabilities 2015: $1,143,257Net Assets 2015: $3,020,6872015Assets 2016: $3,981,262Liabilities 2016: $909,066Net Assets 2016: $3,072,1962016Assets 2017: $4,750,735Liabilities 2017: $1,017,088Net Assets 2017: $3,733,6472017Assets 2018: $4,868,493Liabilities 2018: $728,397Net Assets 2018: $4,140,0962018Assets 2019: $5,128,831Liabilities 2019: $1,001,601Net Assets 2019: $4,127,2302019Assets 2020: $4,964,448Liabilities 2020: $697,712Net Assets 2020: $4,266,7362020Assets 2021: $7,023,607Liabilities 2021: $1,216,709Net Assets 2021: $5,806,8982021Assets 2022: $6,361,137Liabilities 2022: $447,087Net Assets 2022: $5,914,0502022Assets 2023: $5,614,110Liabilities 2023: $466,611Net Assets 2023: $5,147,4992023Assets 2024: $6,218,228Liabilities 2024: $795,931Net Assets 2024: $5,422,2972024Assets 2025: $5,928,243Liabilities 2025: $483,200Net Assets 2025: $5,445,0432025

Highlighted filing

2016

Assets$3,981,262
Liabilities$909,066
Net Assets$3,072,196
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $5,199,601Expenses 2012: $5,395,228Net Income 2012: -$195,6272012Revenue 2013: $5,544,386Expenses 2013: $6,548,662Net Income 2013: -$1,004,2762013Revenue 2014: $4,807,339Expenses 2014: $4,524,144Net Income 2014: $283,1952014Revenue 2015: $5,210,039Expenses 2015: $5,529,029Net Income 2015: -$318,9902015Revenue 2016: $6,337,964Expenses 2016: $6,286,455Net Income 2016: $51,5092016Revenue 2017: $4,844,335Expenses 2017: $4,690,296Net Income 2017: $154,0392017Revenue 2018: $5,114,288Expenses 2018: $4,961,182Net Income 2018: $153,1062018Revenue 2019: $4,916,295Expenses 2019: $5,000,104Net Income 2019: -$83,8092019Revenue 2020: $4,880,870Expenses 2020: $4,503,877Net Income 2020: $376,9932020Revenue 2021: $4,286,828Expenses 2021: $3,915,567Net Income 2021: $371,2612021Revenue 2022: $5,869,898Expenses 2022: $5,979,531Net Income 2022: -$109,6332022Revenue 2023: $5,648,684Expenses 2023: $6,213,505Net Income 2023: -$564,8212023Revenue 2024: $6,407,773Expenses 2024: $6,579,150Net Income 2024: -$171,3772024Revenue 2025: $6,538,218Expenses 2025: $6,686,694Net Income 2025: -$148,4762025

Highlighted filing

2016

Revenue$6,337,964
Expenses$6,286,455
Net Income$51,509
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Mission and Program Overview

Mission

To enhance the day camp experience, promote jewish values, and provide a safe environment for the campers and staff who call our campgrounds home.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,981,262
Liabilities
$909,066
Net assets
$3,072,196
Revenue
$6,337,964
Expenses
$6,286,455
Net income
$51,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.93$0.48$5.45$6.54$6.69$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.80$5.42$6.41$6.58$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.47$5.15$5.65$6.21$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.45$5.91$5.87$5.98$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$1.22$5.81$4.29$3.92$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.70$4.27$4.88$4.50$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.00$4.13$4.92$5.00$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.73$4.14$5.11$4.96$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$1.02$3.73$4.84$4.69$0.15
2016Summary only. Only limited summary data is available for this year.$3.98$0.91$3.07$6.34$6.29$0.05
2015Summary only. Only limited summary data is available for this year.$4.16$1.14$3.02$5.21$5.53$0.32
2014Summary only. Only limited summary data is available for this year.$4.13$0.79$3.34$4.81$4.52$0.28
2013Summary only. Only limited summary data is available for this year.$4.48$1.42$3.06$5.54$6.55$1.00
2012Summary only. Only limited summary data is available for this year.$4.50$0.54$3.96$5.20$5.40$0.20