Civic Intelligence

Putnam Camp Inc

990 • Fiscal year 2021 • EIN 14-0984739

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

-1.5%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$543,649

Up $20,688 (+4.0%) from 2020

Net Assets

Up

$543,053

Up $19,724 (+3.8%) from 2020

Liabilities

Up

$596

Up $964 (+262%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Up

$174,447

Up $98,254 (+129%) from 2020

Expenses

Up

$177,090

Up $109,606 (+162%) from 2020

Net Income

Down

-$2,643

Down $11,352 (-130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$543,649
Liabilities$596
Net Assets$543,053
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$174,447
Expenses$177,090
Net Income-$2,643
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$174,449
Mission and Program Overview

Mission

HIKING CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$523,329$543,053▲ $19,724
Land, Buildings, and Equipment, Net$296,531$356,794▲ $60,263
Savings and Temporary Cash Investments$191,885$177,936▼ $13,949
Cash and Non-Interest-Bearing Accounts$35,956$10,584▼ $25,372
Accounts Receivable$-1,411$-1,665▼ $254
Total Assets$522,961$543,649▲ $20,688
Liabilities
Other Liabilities$-368$596▲ $964
Total Liabilities$-368$596▲ $964
Net Assets / Fund Balance
Total Net Assets Fund Balance$523,329$543,053▲ $19,724
Total Liabilities and Net Assets / Fund Balance$522,961$543,649▲ $20,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$342,699-$342,699
Equipment$14,095-$14,095
Compensation and Service Providers
Top Officer Pay87th 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
$41,235
Program Service Revenue
$124,872
Investment Income
$3,291
Other Revenue
$5,049
All Other Contributions
$41,235
Change in Net Assets
$-2,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,372
Salaries, Compensation, and Employee Benefits$65,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,877--$58,877
Occupancy$280$58,240-$58,520
Fees for Services Accounting-$7,500-$7,500
Payroll Taxes$6,841--$6,841
All Other Expenses-$4,893-$4,893
Other Expenses$2,851$2,266-$2,266
Total Functional Expenses$104,191$72,899$0$177,090
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 Withholding Payable$325
Suta Payable$302
Staff Fund$251
Futa Payable$86
990t Tax$-368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“A copy of the 990 is emailed or delivered to each board member before it is filed asking for each member to review.”

Form 990, Page 6, Part VI, Line 18

“Copy of 990 may be obtained by going to irs.gov/charities-non-profits”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

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
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Loomis
Voting Board Members
13
Independent Board Members
13
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 9,517 unrealized gain on investment 12,850 prior period adjustment 0 unrealized loss on investments 0 prior period adjustment 0 total 22,367”

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IRS990/PrincipalOfficerNm0ALFRED LOOMIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARD & LODGING
IRS990/ProgramServiceRevenueGrp/Desc1MEALS
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL FACILITIES FEE
IRS990/ProgramServiceRevenueGrp/Desc3DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03820
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIKING CLUB
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071480
IRS990/PYInvestmentIncomeAmt01628
IRS990/PYOtherExpensesAmt057122
IRS990/PYOtherRevenueAmt03085
IRS990/PYRevenuesLessExpensesAmt08709
IRS990/PYSalariesCompEmpBnftPaidAmt010362
IRS990/PYTotalExpensesAmt067484
IRS990/PYTotalRevenueAmt076193
IRS990/ReconcilationRevenueExpnssAmt0-2643
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0523329
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0543053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177936
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0342699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0342699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NYS WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STAFF FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4990T TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356794
IRS990ScheduleD/TotalLiabilityAmt0596
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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIKING CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS EMAILED OR DELIVERED TO EACH BOARD MEMBER BEFORE IT IS FILED ASKING FOR EACH MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 MAY BE OBTAINED BY GOING TO IRS.GOV/CHARITIES-NON-PROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL GAIN DISTRIBUTION 9,517 UNREALIZED GAIN ON INVESTMENT 12,850 PRIOR PERIOD ADJUSTMENT 0 UNREALIZED LOSS ON INVESTMENTS 0 PRIOR PERIOD ADJUSTMENT 0 TOTAL 22,367
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522961
IRS990/TotalAssetsEOYAmt0543649
IRS990/TotalAssetsGrp/BOYAmt0522961
IRS990/TotalAssetsGrp/EOYAmt0543649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041235
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177090
IRS990/TotalGrossUBIAmt03585
IRS990/TotalLiabilitiesBOYAmt0-368
IRS990/TotalLiabilitiesEOYAmt0596
IRS990/TotalLiabilitiesGrp/BOYAmt0-368
IRS990/TotalLiabilitiesGrp/EOYAmt0596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543053
IRS990/TotalOtherProgSrvcExpenseAmt0104191
IRS990/TotalProgramServiceExpensesAmt0104191
IRS990/TotalProgramServiceRevenueAmt0124872
IRS990/TotalRevenueGrp/ExclusionAmt05717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03585
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543649
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED LOOMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164355579
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,649
Liabilities
$596
Net assets
$543,053
Revenue
$174,447
Expenses
$177,090
Net income
-$2,643
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