Civic Intelligence

Putnam Camp Inc

990 • Fiscal year 2014 • EIN 14-0984739

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfilePUTNAMCAMP.ORG
C/O William Attride 300 Mercer St 9New York, NY 10003

(212) 995-0889

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-9.3%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-2.3%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$365,202

Down $8,425 (-2.3%) from 2013

Net Assets

Down

$364,029

Down $8,731 (-2.3%) from 2013

Liabilities

Up

$1,173

Up $306 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$136,689

Down $52,779 (-28%) from 2013

Expenses

Down

$149,441

Down $9,088 (-5.7%) from 2013

Net Income

Down

-$12,752

Down $43,691 (-141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2014

Assets$365,202
Liabilities$1,173
Net Assets$364,029
Open 2014 Filing

Operations Trend

Revenue Growth8th 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

2014

Revenue$136,689
Expenses$149,441
Net Income-$12,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$136,689
Mission and Program Overview

Mission

HIKING CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$372,760$364,029▼ $8,731
Land, Buildings, and Equipment, Net$229,319$234,392▲ $5,073
Savings and Temporary Cash Investments$140,458$126,179▼ $14,279
Cash and Non-Interest-Bearing Accounts$5,076$8,218▲ $3,142
Accounts Receivable$-1,526$-3,855▼ $2,329
Total Assets$373,627$365,202▼ $8,425
Other Assets Total$300$268▼ $32
Liabilities
Other Liabilities$867$1,173▲ $306
Total Liabilities$867$1,173▲ $306
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,760$364,029▼ $8,731
Total Liabilities and Net Assets / Fund Balance$373,627$365,202▼ $8,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$223,479-$223,479
Equipment$10,913-$10,913
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Alfred LoomisPresident
John MercerDirector
Kathleen CaseDirector
Nicholas FioriDirector
Robert L JohnstonDirector
Robert MillerDirector
Timothy GerholdDirector
William JoplinDirector
Suzanna SchellEmerita
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
$10,113
Program Service Revenue
$124,844
Investment Income
$727
Other Revenue
$1,005
All Other Contributions
$10,113
Change in Net Assets
$-12,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,837
Salaries, Compensation, and Employee Benefits$66,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,792--$57,792
Occupancy-$47,414-$47,414
Payroll Taxes$8,812--$8,812
Fees for Services Accounting-$3,559-$3,559
All Other Expenses$465$2,634-$3,099
Other Expenses$24,045$921-$921
Conferences and Meetings-$711-$711
Travel-$358-$358
Total Functional Expenses$91,114$58,327$0$149,441
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
Nys Sales Tax Payable$637
Staff Fund$482
Accounts Payable$27
Suta Payable$22
Futa Payable$5
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

Filer Name
Putnam Camp Inc
EIN
14-0984739
Address
C/O WILLIAM ATTRIDE 300 MERCER ST 9, NEW YORK, NY 10003

Signing Officer

Name
Alfred Loomis
Title
President
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
Meister Accounting Services LLC
Address
CRESTVIEW PLAZA 1992 SARANAC AVE, LAKE PLACID, NY 12946
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 4,021 unrealized loss on investments 0 prior period adjustment 0”

Raw XML Appendix396 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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IRS990/PYOtherRevenueAmt01303
IRS990/PYProgramServiceRevenueAmt0135511
IRS990/PYRevenuesLessExpensesAmt030939
IRS990/PYSalariesCompEmpBnftPaidAmt078474
IRS990/PYTotalExpensesAmt0158529
IRS990/PYTotalRevenueAmt0189468
IRS990/ReconcilationRevenueExpnssAmt0-12752
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0372760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0364029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126179
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NYS SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STAFF FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FUTA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234392
IRS990ScheduleD/TotalLiabilityAmt01173
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID H MORSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHIPPEN L PAGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WILLIAM C ROGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SUZANNA SCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMERITUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMERITUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMERITUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EMERITA
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 4,021 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/TotalAssetsBOYAmt0373627
IRS990/TotalAssetsEOYAmt0365202
IRS990/TotalAssetsGrp/BOYAmt0373627
IRS990/TotalAssetsGrp/EOYAmt0365202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010113
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149441
IRS990/TotalGrossUBIAmt01606
IRS990/TotalLiabilitiesBOYAmt0867
IRS990/TotalLiabilitiesEOYAmt01173
IRS990/TotalLiabilitiesGrp/BOYAmt0867
IRS990/TotalLiabilitiesGrp/EOYAmt01173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364029
IRS990/TotalOtherProgSrvcExpenseAmt091114
IRS990/TotalProgramServiceExpensesAmt091114
IRS990/TotalProgramServiceRevenueAmt0124844
IRS990/TotalRevenueGrp/ExclusionAmt04874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01606
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365202
IRS990/TravelGrp/ManagementAndGeneralAmt0358
IRS990/TravelGrp/TotalAmt0358
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0PUTNAMCAMP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED LOOMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUTNAM CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0PUTN
ReturnHeader/Filer/EIN0140984739
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O WILLIAM ATTRIDE 300 MERCER ST 9
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900472119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEISTER ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0CRESTVIEW PLAZA 1992 SARANAC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE PLACID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012946
ReturnHeader/PreparerPersonGrp/PhoneNum05185234433
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN B MEISTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-08T10:18:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,202
Liabilities
$1,173
Net assets
$364,029
Revenue
$136,689
Expenses
$149,441
Net income
-$12,752
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