Civic Intelligence

Putnam Camp Inc

990 • Fiscal year 2016 • EIN 14-0984739

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

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

54th percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

9.7%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$392,173

Up $22,702 (+6.1%) from 2015

Net Assets

Up

$391,636

Up $24,866 (+6.8%) from 2015

Liabilities

Down

$537

Down $2,164 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$179,071

Up $15,846 (+9.7%) from 2015

Expenses

Up

$161,733

Up $3,901 (+2.5%) from 2015

Net Income

Up

$17,338

Up $11,945 (+221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$392,173
Liabilities$537
Net Assets$391,636
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$179,071
Expenses$161,733
Net Income$17,338
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$179,071
Mission and Program Overview

Mission

HIKING CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$366,770$391,636▲ $24,866
Land, Buildings, and Equipment, Net$243,868$254,186▲ $10,318
Savings and Temporary Cash Investments$118,355$130,684▲ $12,329
Cash and Non-Interest-Bearing Accounts$10,768$11,566▲ $798
Accounts Receivable$-3,820$-4,563▼ $743
Total Assets$369,471$392,173▲ $22,702
Other Assets Total$300$300→ $0
Liabilities
Other Liabilities$2,701$537▼ $2,164
Total Liabilities$2,701$537▼ $2,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,770$391,636▲ $24,866
Total Liabilities and Net Assets / Fund Balance$369,471$392,173▲ $22,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$243,273-$243,273
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 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
$24,760
Program Service Revenue
$148,647
Investment Income
$1,408
Other Revenue
$4,256
All Other Contributions
$24,760
Change in Net Assets
$17,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,576
Salaries, Compensation, and Employee Benefits$71,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,832--$61,832
Occupancy-$49,235-$49,235
Payroll Taxes$9,325--$9,325
All Other Expenses$735$3,967-$4,702
Fees for Services Accounting-$3,887-$3,887
Other Expenses$1,152$1,939-$1,152
Travel-$66-$66
Total Functional Expenses$99,533$62,200$0$161,733
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$422
990t Tax$45
Suta Payable$35
Accounts Payable$27
Futa Payable$8
Fica/fed Payable-
Nys Sales Tax Payable-
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
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Loomis
Voting Board Members
14
Independent Board Members
14
Employees
11

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 1,309 unrealized gain on investment 6,219 unrealized loss on investments 0 prior period adjustment 0 total 7,528”

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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/OtherRevenueTotalAmt04256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061832
IRS990/OtherSalariesAndWagesGrp/TotalAmt061832
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09325
IRS990/PayrollTaxesGrp/TotalAmt09325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALFRED LOOMIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARD & LODGING
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL FACILITIES FEE
IRS990/ProgramServiceRevenueGrp/Desc2DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04350
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2274
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIKING CLUB
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023861
IRS990/PYInvestmentIncomeAmt0995
IRS990/PYOtherExpensesAmt086408
IRS990/PYOtherRevenueAmt01190
IRS990/PYProgramServiceRevenueAmt0137179
IRS990/PYRevenuesLessExpensesAmt05393
IRS990/PYSalariesCompEmpBnftPaidAmt071424
IRS990/PYTotalExpensesAmt0157832
IRS990/PYTotalRevenueAmt0163225
IRS990/ReconcilationRevenueExpnssAmt017338
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0366770
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0391636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130684
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0243273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0243273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STAFF FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1990T TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FICA/FED PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6NYS SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254186
IRS990ScheduleD/TotalLiabilityAmt0537
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 1,309 UNREALIZED GAIN ON INVESTMENT 6,219 UNREALIZED LOSS ON INVESTMENTS 0 PRIOR PERIOD ADJUSTMENT 0 TOTAL 7,528
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/TotalAssetsBOYAmt0369471
IRS990/TotalAssetsEOYAmt0392173
IRS990/TotalAssetsGrp/BOYAmt0369471
IRS990/TotalAssetsGrp/EOYAmt0392173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024760
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161733
IRS990/TotalGrossUBIAmt01985
IRS990/TotalLiabilitiesBOYAmt02701
IRS990/TotalLiabilitiesEOYAmt0537
IRS990/TotalLiabilitiesGrp/BOYAmt02701
IRS990/TotalLiabilitiesGrp/EOYAmt0537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391636
IRS990/TotalOtherProgSrvcExpenseAmt099533
IRS990/TotalProgramServiceExpensesAmt099533
IRS990/TotalProgramServiceRevenueAmt0148647
IRS990/TotalRevenueGrp/ExclusionAmt06826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392173
IRS990/TravelGrp/ManagementAndGeneralAmt066
IRS990/TravelGrp/TotalAmt066
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0521 E 83RD ST 1R
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010028
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0PUTNAMCAMP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED LOOMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164355579
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUTNAM CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0PUTN
ReturnHeader/Filer/EIN0140984739

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,173
Liabilities
$537
Net assets
$391,636
Revenue
$179,071
Expenses
$161,733
Net income
$17,338
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