Civic Intelligence

Alice Rich Northrop Memorial

EIN 13-6096832 • 501(c)3 • Camden, SC

Profile

To provide nature education to school children, especially at our summer camp in Mt. Washington, MA.

C/O Veronica Adamson 514 Bruce DrCamden, SC 29020

www.northropcamp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.3%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$877,970

Down $90,441 (-9.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$877,970

Down $90,441 (-9.3%) from 2021

Revenue

Up

$92,337

Up $3,464 (+3.9%) from 2021

Expenses

Down

$6,449

Down $12,885 (-67%) from 2021

Net Income

Up

$85,888

Up $16,349 (+24%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $567,622Liabilities 2011: $0Net Assets 2011: $567,6222011Assets 2012: $586,504Liabilities 2012: $100Net Assets 2012: $586,4042012Assets 2013: $634,278Liabilities 2013: $2,805Net Assets 2013: $631,4732013Assets 2014: $640,967Liabilities 2014: $2,804Net Assets 2014: $638,1632014Assets 2015: $715,557Liabilities 2015: $656Net Assets 2015: $714,9012015Assets 2016: $722,859Liabilities 2016: $0Net Assets 2016: $722,8592016Assets 2017: $797,688Liabilities 2017: $0Net Assets 2017: $797,6882017Assets 2018: $768,036Liabilities 2018: $110Net Assets 2018: $767,9262018Assets 2019: $817,416Liabilities 2019: $100Net Assets 2019: $817,3162019Assets 2021: $968,411Liabilities 2021: $0Net Assets 2021: $968,4112021Assets 2022: $877,970Liabilities 2022: $0Net Assets 2022: $877,9702022

Highlighted filing

2022

Assets$877,970
Liabilities$0
Net Assets$877,970

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $506,898Expenses 2011: $20,918Net Income 2011: $485,9802011Revenue 2012: $15,778Expenses 2012: $30,155Net Income 2012: -$14,3772012Revenue 2013: $19,311Expenses 2013: $30,109Net Income 2013: -$10,7982013Revenue 2014: $30,397Expenses 2014: $32,990Net Income 2014: -$2,5932014Revenue 2015: $153,417Expenses 2015: $31,699Net Income 2015: $121,7182015Revenue 2016: $34,308Expenses 2016: $20,120Net Income 2016: $14,1882016Revenue 2017: $33,257Expenses 2017: $30,275Net Income 2017: $2,9822017Revenue 2018: $48,304Expenses 2018: $28,724Net Income 2018: $19,5802018Revenue 2019: $55,464Expenses 2019: $26,443Net Income 2019: $29,0212019Revenue 2021: $88,873Expenses 2021: $19,334Net Income 2021: $69,5392021Revenue 2022: $92,337Expenses 2022: $6,449Net Income 2022: $85,8882022

Highlighted filing

2022

Revenue$92,337
Expenses$6,449
Net Income$85,888

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Aug 29, 2023
Return Version
2021v4.0
Gross Receipts
$92,337
Mission and Program Overview

Mission

To provide nature education to school children, especially at our summer camp in Mt. Washington, MA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$927,092$839,109▼ $87,983
Land, Buildings, and Equipment, Net$37,609$34,998▼ $2,611
Savings and Temporary Cash Investments$1,939$1,941▲ $2
Cash and Non-Interest-Bearing Accounts$1,771$1,922▲ $151
Loans From Officers Directors$0--
Total Assets$968,411$877,970▼ $90,441
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$785,419$702,596▼ $82,823
Net Assets With Donor Restrictions$182,992$175,374▼ $7,618
Total Net Assets Fund Balance$968,411$877,970▼ $90,441
Total Liabilities and Net Assets / Fund Balance$968,411$877,970▼ $90,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,098$2,611$0
Other Land Buildings$0$0$0
Land$900-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$193,762$0▼ $18,388$0$175,374
2020$167,794$0▲ $29,964$3,996$193,762
2019$153,857$0▲ $18,479$4,542$167,794
2018$138,960$0▲ $16,342$1,445$153,857
2017$140,817$0▲ $1,483$3,340$138,960
Compensation and Service Providers

Board Members and Trustees

NameTitle
Veronica AdamsonPresident
Eugene CoaxumBoard Member
Jerry SteinBoard Member
Narcisa PolonioBoard Member
Russell FordBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,748
Program Service Revenue
$0
Investment Income
$90,589
Other Revenue
$0
All Other Contributions
$1,748
Change in Net Assets
$85,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$3,542-$3,542
Depreciation Depletion-$2,611-$2,611
Information Technology-$216-$216
Other Expenses$0$80$0$80
Total Functional Expenses$0$6,449$0$6,449
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$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Our by-laws define members as those who contribute 25 dollars or more during any given year, or those who are admitted to membership by the board on the basis of their contributions of volunteer time and labor

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

Those members present at the annual membership meeting vote for the new board and officers and they may also amend the by-laws

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

Those members present at the annual membership meeting vote for the new board and officers and they may also amend the by-laws

Form 990, Part VI, Section A, Line 9

The organization's mailing address listed on Form 990 is the home address of board member Veronica Adamson. The addresses of the board members are Veronica Adamson, 514 Bruce Drive, Camden SC 29020; Cynthia Fisher, 101 Woodland Pond Circle, New Paltz, NY 12561; Jerry Stein, 14 Primrose Path, Putnam Valley, NY 10579; Russell Ford, 19 Smallbrook Circle, Randolph, NJ 07869; Eugene Coaxum, 330 W. 145 Street #312, New York, NY 10039; Narcisa Polonio 11400 Rock Elm Court, Bowie MD 20721

Form 990, Part VI, Section B, Line 11B

All members of the board have the opportunity to review the Form 990 before it is filed. group email sent for review.

Form 990, Part VI, Section C, Line 18

All governing documents and financial

Form 990, Part VI, Section C, Line 19

All governing documents and financial records are available upon request. Also, our Form 990's are on file with the New York State Charities Bureau

Filing and Contact Details

Filer

Filer Name
Alice Rich Northrop Memorial
EIN
13-6096832
Phone
6503084151
Address
C/O VERONICA ADAMSON 514 BRUCE DR, CAMDEN, SC 29020

Signing Officer

Name
Veronica Adamson
Title
President
Phone
6503084151
Signed
2023-08-29

Organization Details

Principal Officer
Veronica Adamson
Formed
1925
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

To provide nature education for school children, especially at our summer camp in Mt. Washington, MA

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt034098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02611
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt036709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0193762
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0175374
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18388
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0167794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0193762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0153857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0167794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0138960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0153857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0140817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0138960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03340
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide nature education for school children, especially at our summer camp in Mt. Washington, MA
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034998
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our by-laws define members as those who contribute 25 dollars or more during any given year, or those who are admitted to membership by the board on the basis of their contributions of volunteer time and labor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Those members present at the annual membership meeting vote for the new board and officers and they may also amend the by-laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Those members present at the annual membership meeting vote for the new board and officers and they may also amend the by-laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's mailing address listed on Form 990 is the home address of board member Veronica Adamson. The addresses of the board members are Veronica Adamson, 514 Bruce Drive, Camden SC 29020; Cynthia Fisher, 101 Woodland Pond Circle, New Paltz, NY 12561; Jerry Stein, 14 Primrose Path, Putnam Valley, NY 10579; Russell Ford, 19 Smallbrook Circle, Randolph, NJ 07869; Eugene Coaxum, 330 W. 145 Street #312, New York, NY 10039; Narcisa Polonio 11400 Rock Elm Court, Bowie MD 20721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All members of the board have the opportunity to review the Form 990 before it is filed. group email sent for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All governing documents and financial records are available upon request. Also, our Form 990's are on file with the New York State Charities Bureau
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0968411
IRS990/TotalAssetsEOYAmt0877970
IRS990/TotalAssetsGrp/BOYAmt0968411
IRS990/TotalAssetsGrp/EOYAmt0877970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01748
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0968411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0877970
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt090589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0968411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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