Civic Intelligence

Putnam Camp Inc

990 • Fiscal year 2015 • EIN 14-0984739

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfilePUTNAMCAMP.ORG
William Attride 300 Mercer St Apt9hNew York, NY 10003

(646) 401-0155

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$369,471

Up $4,269 (+1.2%) from 2014

Net Assets

Up

$366,770

Up $2,741 (+0.8%) from 2014

Liabilities

Up

$2,701

Up $1,528 (+130%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$163,225

Up $26,536 (+19%) from 2014

Expenses

Up

$157,832

Up $8,391 (+5.6%) from 2014

Net Income

Up

$5,393

Up $18,145 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$369,471
Liabilities$2,701
Net Assets$366,770
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$163,225
Expenses$157,832
Net Income$5,393
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$163,225
Mission and Program Overview

Mission

HIKING CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$364,029$366,770▲ $2,741
Land, Buildings, and Equipment, Net$234,392$243,868▲ $9,476
Savings and Temporary Cash Investments$126,179$118,355▼ $7,824
Cash and Non-Interest-Bearing Accounts$8,218$10,768▲ $2,550
Accounts Receivable$-3,855$-3,820▲ $35
Total Assets$365,202$369,471▲ $4,269
Other Assets Total$268$300▲ $32
Liabilities
Other Liabilities$1,173$2,701▲ $1,528
Total Liabilities$1,173$2,701▲ $1,528
Net Assets / Fund Balance
Total Net Assets Fund Balance$364,029$366,770▲ $2,741
Total Liabilities and Net Assets / Fund Balance$365,202$369,471▲ $4,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$223,479-$223,479
Equipment$10,913-$10,913
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Alfred LoomisPresident
David KingDirector
David LamberthDirector
John MercerDirector
Kathleen CaseDirector
Mary OgorzalyDirector
Nicholas FioriDirector
Rachel CarleyDirector
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
$23,861
Program Service Revenue
$137,179
Investment Income
$995
Other Revenue
$1,190
All Other Contributions
$23,861
Change in Net Assets
$5,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,408
Salaries, Compensation, and Employee Benefits$71,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,509--$61,509
Occupancy-$45,258-$45,258
Payroll Taxes$9,915--$9,915
All Other Expenses$408$4,661-$5,069
Fees for Services Accounting-$4,921-$4,921
Other Expenses$913$1,017-$913
Fees for Services Other-$523-$523
Travel-$154-$154
Total Functional Expenses$99,886$57,946$0$157,832
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$1,020
Fica/fed Payable$938
Suta Payable$396
Staff Fund$286
Futa Payable$34
Accounts Payable$27
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
WILLIAM ATTRIDE 300 MERCER ST APT9H, NEW YORK, NY 10003

Signing Officer

Name
Alfred Loomis
Title
President
Phone
7164355579
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Loomis
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

“Capital gain distribution 1,394 unrealized gain on investment 0 unrealized loss on investments -4,046 prior period adjustment 0 total -2,652”

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IRS990/OtherRevenueMiscGrp/Desc1TEE SHIRT SALES
IRS990/OtherRevenueMiscGrp/Desc2PHONE CARD INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0939
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0243
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28
IRS990/OtherRevenueTotalAmt01190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061509
IRS990/OtherSalariesAndWagesGrp/TotalAmt061509
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09915
IRS990/PayrollTaxesGrp/TotalAmt09915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALFRED LOOMIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/Desc0BOARD & LODGING
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2NON-GUEST MEALS
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL FACILITIES FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04150
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3265
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0464
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIKING CLUB
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010113
IRS990/PYInvestmentIncomeAmt0727
IRS990/PYOtherExpensesAmt082837
IRS990/PYOtherRevenueAmt01005
IRS990/PYProgramServiceRevenueAmt0124844
IRS990/PYRevenuesLessExpensesAmt0-12752
IRS990/PYSalariesCompEmpBnftPaidAmt066604
IRS990/PYTotalExpensesAmt0149441
IRS990/PYTotalRevenueAmt0136689
IRS990/ReconcilationRevenueExpnssAmt05393
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0364029
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0366770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118355
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NYS SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA/FED PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STAFF FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCOUNTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234392
IRS990ScheduleD/TotalLiabilityAmt02701
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/ExplanationTxt3CAPITAL GAIN DISTRIBUTION 1,394 UNREALIZED GAIN ON INVESTMENT 0 UNREALIZED LOSS ON INVESTMENTS -4,046 PRIOR PERIOD ADJUSTMENT 0 TOTAL -2,652
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/TotalAssetsBOYAmt0365202
IRS990/TotalAssetsEOYAmt0369471
IRS990/TotalAssetsGrp/BOYAmt0365202
IRS990/TotalAssetsGrp/EOYAmt0369471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023861
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157832
IRS990/TotalGrossUBIAmt01459
IRS990/TotalLiabilitiesBOYAmt01173
IRS990/TotalLiabilitiesEOYAmt02701
IRS990/TotalLiabilitiesGrp/BOYAmt01173
IRS990/TotalLiabilitiesGrp/EOYAmt02701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366770
IRS990/TotalOtherProgSrvcExpenseAmt099886
IRS990/TotalProgramServiceExpensesAmt099886
IRS990/TotalProgramServiceRevenueAmt0137179
IRS990/TotalRevenueGrp/ExclusionAmt05354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369471
IRS990/TravelGrp/ManagementAndGeneralAmt0154
IRS990/TravelGrp/TotalAmt0154
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0521 E 83RD ST 1R
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010028
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,471
Liabilities
$2,701
Net assets
$366,770
Revenue
$163,225
Expenses
$157,832
Net income
$5,393
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