Civic Intelligence

The Henry Kaufmann Campgrounds Inc

990 • Fiscal year 2018 • EIN 13-5633239

Apr 01, 2017 to Mar 31, 2018 • Filed on Dec 21, 2018

Organization Profilewww.camphkc.org

View Organization Page

667 Blauvelt RoadPearl River, NY 10965

(845) 735-2718

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$264,482

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,868,493

Up $117,758 (+2.5%) from 2017

Net Assets

Up

$4,140,096

Up $406,449 (+11%) from 2017

Liabilities

Down

$728,397

Down $288,691 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

Up

$5,114,288

Up $269,953 (+5.6%) from 2017

Expenses

Up

$4,961,182

Up $270,886 (+5.8%) from 2017

Net Income

Down

$153,106

Down $933 (-0.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$4,868,493
Liabilities$728,397
Net Assets$4,140,096
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$5,114,288
Expenses$4,961,182
Net Income$153,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Dec 21, 2018
Return Version
2017v2.2
Gross Receipts
$5,114,288
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,724,831$3,777,952▲ $53,121
Cash and Non-Interest-Bearing Accounts$781,954$799,117▲ $17,163
Land, Buildings, and Equipment, Net$122,370$190,135▲ $67,765
Savings and Temporary Cash Investments$57,532$57,532→ $0
Accounts Receivable$16,974$36,524▲ $19,550
Investments in Publicly Traded Securities$34,261$0▼ $34,261
Prepaid Expenses and Deferred Charges$12,813$7,233▼ $5,580
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$4,750,735$4,868,493▲ $117,758
Other Assets Total-$0-
Liabilities
Deferred Revenue$460,250$390,063▼ $70,187
Accounts Payable and Accrued Expenses$502,405$287,859▼ $214,546
Mortgage Notes Payable Secured by Investment Property$54,433$50,475▼ $3,958
Total Liabilities$1,017,088$728,397▼ $288,691
Net Assets / Fund Balance
Unrestricted Net Assets$3,598,332$4,004,781▲ $406,449
Temporarily Rstr Net Assets$85,315$85,315→ $0
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$3,733,647$4,140,096▲ $406,449
Total Liabilities and Net Assets / Fund Balance$4,750,735$4,868,493▲ $117,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,135$248,541$438,676

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,782,363-▲ $253,121$200,000$3,835,484
2016$3,641,156-▲ $341,207$200,000$3,782,363
2015$3,955,425-▼ $114,269$200,000$3,641,156
2014$3,942,655-▲ $175,770$163,000$3,955,425
2013$3,681,960-▲ $460,695-$3,942,655
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lenny SilbermanCEOFT$230,000$34,482$264,482
David SchmeltzerDirector of OperationsFT$176,125$29,424$194,067
Robert RiccardiCFOFT$84,837$20,406$105,243
Jeffrey CoopersmithFormer E.D.-$38,615$23,000$38,615

Board Members and Trustees

NameTitle
Scott A JaffeeChairman
David M KatzPresident
Fredric YermanDirector
Jeffrey SolomonDirector
Jeffrey SternDirector
Sara E NathanDirector
Stephen GirskyDirector
Gabriel WassermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic WellsConstruction58 Fairfields Lane, Huntington Station, NY 11746$337,333
Insight Case ManagementSecurity26 Windermere Drive, Holbrook, NY 11741$251,670
Downes Tree ServiceTree Service65 Royal Avenue, Hawthorne, NJ 07506$158,490
M Silva Contstruction LLCConstruction786 Grand Street, Bridgeport, CT 06604$133,181
Revenue and Support

Revenue Composition

Contributions and Grants
$639,558
Program Service Revenue
$3,772,633
Investment Income
$110
Other Revenue
$701,987
All Other Contributions
$639,558
Change in Net Assets
$153,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,114,288
Revenue Not Reported on Form 990
$3,458,343
Total Revenue per Audited Statements
$8,572,631
Total Revenue per Form 990
$5,114,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,542,863
Other Expenses$2,418,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,520,116$202,451-$1,722,567
Current Officers, Directors, Trustees, and Key Employees$130,030$258,531-$388,561
Other Employee Benefits$162,591$21,875-$184,466
Other Expenses$183,206$47,017-$183,206
Insurance$144,842$37,551-$182,393
Payroll Taxes$114,377$29,652-$144,029
Pension Plan Contributions$92,231$11,009-$103,240
Fees for Services Other-$101,328-$101,328
All Other Expenses$30,185$44,192-$74,377
Depreciation Depletion$65,088--$65,088
Office Expenses$31,692$8,217-$39,909
Fees for Services Accounting-$34,049-$34,049
Travel$13,785$3,572-$17,357
Fees for Services Legal-$16,264-$16,264
Interest-$103-$103
Total Functional Expenses$4,145,371$815,811$0$4,961,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,166,182
Expenses per Audited Statements$4,961,182
Total Expenses per Form 990$4,961,182
Expenses Not Reported on Form 990$3,205,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

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

“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Henry Kaufmann Campgrounds Inc
EIN
13-5633239
Phone
8457352718
Address
667 Blauvelt Road, Pearl River, NY 10965

Signing Officer

Name
Robert Riccardi
Title
CFO
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenny Silberman
Formed
1953
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
192
Volunteers
8

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“HKC does not believe its financial statements include any material, uncertain tax poitions. Tax filings for periods ending March, 31 2015 and later are subject to examination by applicable taxing authorities.”

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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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt11Former E.D.
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IRS990/MissionDesc0To enhance the day camp experience, promote Jewish values, and provide a safe environment for the campers and staff who call our campgrounds home.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,868,493
Liabilities
$728,397
Net assets
$4,140,096
Revenue
$5,114,288
Expenses
$4,961,182
Net income
$153,106
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits