Civic Intelligence

Putnam Camp Inc

990 • Fiscal year 2013 • EIN 14-0984739

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfilePUTNAMCAMP.ORG
C/O William Attride 300 Mercer StRoom/Suite 9H10003

(212) 995-0889

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$373,627

Up $42,996 (+13%) from 2012

Net Assets

Up

$372,760

Up $42,578 (+13%) from 2012

Liabilities

Up

$867

Up $418 (+93%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

$189,468

No earlier filing loaded for comparison.

Expenses

Down

$158,529

Down $6,417 (-3.9%) from 2012

Net Income

$30,939

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $322,475Liabilities 2010: $746Net Assets 2010: $321,7292010Assets 2011: $269,963Liabilities 2011: $1,210Net Assets 2011: $268,7532011Assets 2012: $330,631Liabilities 2012: $449Net Assets 2012: $330,1822012Assets 2013: $373,627Liabilities 2013: $867Net Assets 2013: $372,7602013Assets 2014: $365,202Liabilities 2014: $1,173Net Assets 2014: $364,0292014Assets 2015: $369,471Liabilities 2015: $2,701Net Assets 2015: $366,7702015Assets 2016: $392,173Liabilities 2016: $537Net Assets 2016: $391,6362016Assets 2017: $435,427Liabilities 2017: $138Net Assets 2017: $435,2892017Assets 2018: $479,955Liabilities 2018: $2,716Net Assets 2018: $477,2392018Assets 2019: $509,612Liabilities 2019: $2,177Net Assets 2019: $507,4352019Assets 2020: $522,961Liabilities 2020: -$368Net Assets 2020: $523,3292020Assets 2021: $543,649Liabilities 2021: $596Net Assets 2021: $543,0532021Assets 2022: $888,910Liabilities 2022: $2,022Net Assets 2022: $886,8882022Assets 2023: $958,404Liabilities 2023: $3,555Net Assets 2023: $954,8492023Assets 2024: $1,140,288Liabilities 2024: -$1,628Net Assets 2024: $1,141,9162024

Highlighted filing

2013

Assets$373,627
Liabilities$867
Net Assets$372,760
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $129,411Expenses 2010: $126,850Net Income 2010: $2,5612010Revenue 2011: $142,483Expenses 2011: $195,116Net Income 2011: -$52,6332011Expenses 2012: $164,9462012Revenue 2013: $189,468Expenses 2013: $158,529Net Income 2013: $30,9392013Revenue 2014: $136,689Expenses 2014: $149,441Net Income 2014: -$12,7522014Revenue 2015: $163,225Expenses 2015: $157,832Net Income 2015: $5,3932015Revenue 2016: $179,071Expenses 2016: $161,733Net Income 2016: $17,3382016Revenue 2017: $189,203Expenses 2017: $151,723Net Income 2017: $37,4802017Revenue 2018: $215,374Expenses 2018: $165,083Net Income 2018: $50,2912018Revenue 2019: $184,920Expenses 2019: $167,678Net Income 2019: $17,2422019Revenue 2020: $76,193Expenses 2020: $67,484Net Income 2020: $8,7092020Revenue 2021: $174,447Expenses 2021: $177,090Net Income 2021: -$2,6432021Revenue 2022: $558,799Expenses 2022: $199,321Net Income 2022: $359,4782022Revenue 2023: $231,036Expenses 2023: $181,030Net Income 2023: $50,0062023Revenue 2024: $368,939Expenses 2024: $195,590Net Income 2024: $173,3492024

Highlighted filing

2013

Revenue$189,468
Expenses$158,529
Net Income$30,939
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$189,468
Mission and Program Overview

Mission

HIKING CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$330,182$372,760▲ $42,578
Land, Buildings, and Equipment, Net$192,339$229,319▲ $36,980
Savings and Temporary Cash Investments$99,544$140,458▲ $40,914
Cash and Non-Interest-Bearing Accounts$39,025$5,076▼ $33,949
Accounts Receivable$-577$-1,526▼ $949
Total Assets$330,631$373,627▲ $42,996
Other Assets Total$300$300→ $0
Liabilities
Other Liabilities$449$867▲ $418
Total Liabilities$449$867▲ $418
Net Assets / Fund Balance
Total Net Assets Fund Balance$330,182$372,760▲ $42,578
Total Liabilities and Net Assets / Fund Balance$330,631$373,627▲ $42,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$218,406-$218,406
Equipment$10,913-$10,913
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Alfred LoomisPresident
Bill JoplinDirector
John MercerDirector
Kathleen CaseDirector
Robert L JohnstonDirector
Robert MillerDirector
Suzanna SchellDirector
Timothy GerholdDirector
David H MorseEmeritus
Shippen L PageEmeritus
William C RogersEmeritus
Deborah DoroManager
Sally LoomisSecretary
William AttrideTreasurer
Sarah HorowitzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,039
Program Service Revenue
$135,511
Investment Income
$615
Other Revenue
$1,303
All Other Contributions
$41,190
Change in Net Assets
$30,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,055
Salaries, Compensation, and Employee Benefits$78,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,755--$69,755
Occupancy-$42,827-$42,827
Payroll Taxes$8,719--$8,719
Fees for Services Accounting-$4,074-$4,074
Fees for Services Other-$3,407-$3,407
All Other Expenses$211$2,370-$2,581
Other Expenses$769$974-$769
Travel-$662-$662
Total Functional Expenses$102,368$56,161$0$158,529
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Staff Fund$454
Nys Sales Tax Payable$413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
14-0984739

Signing Officer

Name
Alfred Loomis
Title
President
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
11

Preparer

Preparer
Karen B Meister
Phone
5185234433
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“HIKING CLUB”

Form 990, Part XI, Line 9

“Unrealized gain on investment 11,639 unrealized loss on investments 0 prior period adjustment 0”

Raw XML Appendix380 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0218406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STAFF FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NYS SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229319
IRS990ScheduleD/TotalLiabilityAmt0867
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID H MORSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHIPPEN L PAGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WILLIAM C ROGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMERITUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMERITUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMERITUS
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIKING CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENT 11,639 UNREALIZED LOSS ON INVESTMENTS 0 PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330631
IRS990/TotalAssetsEOYAmt0373627
IRS990/TotalAssetsGrp/BOYAmt0330631
IRS990/TotalAssetsGrp/EOYAmt0373627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052039
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158529
IRS990/TotalGrossUBIAmt0845
IRS990/TotalLiabilitiesBOYAmt0449
IRS990/TotalLiabilitiesEOYAmt0867
IRS990/TotalLiabilitiesGrp/BOYAmt0449
IRS990/TotalLiabilitiesGrp/EOYAmt0867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372760
IRS990/TotalOtherProgSrvcExpenseAmt0102368
IRS990/TotalProgramServiceExpensesAmt0102368
IRS990/TotalProgramServiceRevenueAmt0135511
IRS990/TotalRevenueGrp/ExclusionAmt05451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0845
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373627
IRS990/TravelGrp/ManagementAndGeneralAmt0662
IRS990/TravelGrp/TotalAmt0662
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0PUTNAMCAMP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED LOOMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10PUTNAM CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0PUTN
ReturnHeader/Filer/EIN0140984739
ReturnHeader/Filer/USAddress/AddressLine10C/O WILLIAM ATTRIDE 300 MERCER ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 9H
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900472119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MEISTER ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10CRESTVIEW PLAZA 1992 SARANAC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE PLACID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012946
ReturnHeader/PreparerPersonGrp/PhoneNum05185234433
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN B MEISTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T15:23:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,627
Liabilities
$867
Net assets
$372,760
Revenue
$189,468
Expenses
$158,529
Net income
$30,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.37$0.20$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.23$0.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.56$0.20$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.17$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.08$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.18$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.22$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.16$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.14$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.19$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.14$0.20$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.13$0.13$0.00