Civic Intelligence

Putnam Camp Inc

990 • Fiscal year 2018 • EIN 14-0984739

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$479,955

Up $44,528 (+10%) from 2017

Net Assets

Up

$477,239

Up $41,950 (+9.6%) from 2017

Liabilities

Up

$2,716

Up $2,578 (+1868%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin87th percentile

Revenue

Up

$215,374

Up $26,171 (+14%) from 2017

Expenses

Up

$165,083

Up $13,360 (+8.8%) from 2017

Net Income

Up

$50,291

Up $12,811 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$479,955
Liabilities$2,716
Net Assets$477,239
Open 2018 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

2018

Revenue$215,374
Expenses$165,083
Net Income$50,291
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$215,374
Mission and Program Overview

Mission

HIKING CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$435,289$477,239▲ $41,950
Land, Buildings, and Equipment, Net$264,210$285,964▲ $21,754
Savings and Temporary Cash Investments$139,098$135,102▼ $3,996
Cash and Non-Interest-Bearing Accounts$30,143$54,524▲ $24,381
Accounts Receivable$1,976$4,365▲ $2,389
Total Assets$435,427$479,955▲ $44,528
Liabilities
Other Liabilities$138$2,716▲ $2,578
Total Liabilities$138$2,716▲ $2,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,289$477,239▲ $41,950
Total Liabilities and Net Assets / Fund Balance$435,427$479,955▲ $44,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$275,051-$275,051
Equipment$10,913-$10,913
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Alfred LoomisPresident
David KingDirector
David LamberthDirector
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
Sally LoomisSecretary
William AttrideTreasurer
Sarah HorowitzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,945
Program Service Revenue
$178,321
Investment Income
$2,741
Other Revenue
$4,367
All Other Contributions
$29,945
Change in Net Assets
$50,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,999
Salaries, Compensation, and Employee Benefits$65,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,208--$57,208
Occupancy-$51,901-$51,901
Payroll Taxes$7,876--$7,876
All Other Expenses$2,737$4,907-$7,644
Other Expenses$1,952$1,403-$1,403
Fees for Services Accounting-$1,213-$1,213
Insurance$202--$202
Travel-$107-$107
Total Functional Expenses$102,118$62,965$0$165,083
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
Fica/fed Payable$2,182
Nys Withholding Payable$181
990t Tax$157
Staff Fund$86
Suta Payable$66
Futa Payable$44
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Loomis
Voting Board Members
13
Independent Board Members
13
Employees
13

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 4,725 unrealized gain on investment 0 prior period adjustment 15 unrealized loss on investments -13,081 prior period adjustment 0 total -8,341”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIKING CLUB
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032609
IRS990/PYInvestmentIncomeAmt02025
IRS990/PYOtherExpensesAmt089294
IRS990/PYOtherRevenueAmt01941
IRS990/PYProgramServiceRevenueAmt0152628
IRS990/PYRevenuesLessExpensesAmt037480
IRS990/PYSalariesCompEmpBnftPaidAmt062429
IRS990/PYTotalExpensesAmt0151723
IRS990/PYTotalRevenueAmt0189203
IRS990/ReconcilationRevenueExpnssAmt050291
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0435289
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0477239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0275051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA/FED PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NYS WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2990T TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STAFF FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FUTA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285964
IRS990ScheduleD/TotalLiabilityAmt02716
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 4,725 UNREALIZED GAIN ON INVESTMENT 0 PRIOR PERIOD ADJUSTMENT 15 UNREALIZED LOSS ON INVESTMENTS -13,081 PRIOR PERIOD ADJUSTMENT 0 TOTAL -8,341
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435427
IRS990/TotalAssetsEOYAmt0479955
IRS990/TotalAssetsGrp/BOYAmt0435427
IRS990/TotalAssetsGrp/EOYAmt0479955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029945
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165083
IRS990/TotalGrossUBIAmt04161
IRS990/TotalLiabilitiesBOYAmt0138
IRS990/TotalLiabilitiesEOYAmt02716
IRS990/TotalLiabilitiesGrp/BOYAmt0138
IRS990/TotalLiabilitiesGrp/EOYAmt02716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477239
IRS990/TotalOtherProgSrvcExpenseAmt0102118
IRS990/TotalProgramServiceExpensesAmt0102118
IRS990/TotalProgramServiceRevenueAmt0178321
IRS990/TotalRevenueGrp/ExclusionAmt07131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479955
IRS990/TravelGrp/ManagementAndGeneralAmt0107
IRS990/TravelGrp/TotalAmt0107
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0521 E 83RD ST 1R
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010028
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0PUTNAMCAMP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED LOOMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164355579
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUTNAM CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0PUTN
ReturnHeader/Filer/EIN0140984739
ReturnHeader/Filer/USAddress/AddressLine1Txt0WILLIAM ATTRIDE 300 MERCER ST APT9H
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1BADD786EB8F9A9FA8F6D62AE74049911F3ACE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1BADD786EB8F9A9FA8F6D62AE74049911F3ACE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.249.162.242
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,955
Liabilities
$2,716
Net assets
$477,239
Revenue
$215,374
Expenses
$165,083
Net income
$50,291
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