Civic Intelligence

Camp Dudley Inc.

990 • Fiscal year 2012 • EIN 14-1504974

Oct 01, 2011 to Sep 30, 2012 • Filed on May 30, 2013

Organization ProfileCAMPDUDLEY.ORG

View Organization Page

126 Camp Dudley Road12993
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.1%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$22,729,371

Up $1,892,089 (+9.1%) from 2011

Net Assets

Up

$21,714,745

Up $1,706,603 (+8.5%) from 2011

Liabilities

Up

$1,014,626

Up $185,486 (+22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,806,022

Up $311,710 (+6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $21,467,262Liabilities 2010: $1,669,739Net Assets 2010: $19,797,5232010Assets 2011: $20,837,282Liabilities 2011: $829,140Net Assets 2011: $20,008,1422011Assets 2012: $22,729,371Liabilities 2012: $1,014,626Net Assets 2012: $21,714,7452012Assets 2013: $23,848,423Liabilities 2013: $803,222Net Assets 2013: $23,045,2012013Assets 2014: $24,079,793Liabilities 2014: $62,388Net Assets 2014: $24,017,4052014Assets 2015: $24,771,569Liabilities 2015: $1,080,686Net Assets 2015: $23,690,8832015Assets 2016: $29,938,268Liabilities 2016: $2,019,054Net Assets 2016: $27,919,2142016Assets 2017: $35,221,849Liabilities 2017: $3,686,108Net Assets 2017: $31,535,7412017Assets 2018: $33,932,680Liabilities 2018: $3,272,766Net Assets 2018: $30,659,9142018Assets 2019: $35,271,809Liabilities 2019: $2,777,273Net Assets 2019: $32,494,5362019Assets 2020: $34,524,167Liabilities 2020: $2,295,864Net Assets 2020: $32,228,3032020Assets 2021: $37,434,038Liabilities 2021: $1,039,870Net Assets 2021: $36,394,1682021Assets 2022: $33,316,310Liabilities 2022: $315,528Net Assets 2022: $33,000,7822022Assets 2023: $34,953,028Liabilities 2023: $286,987Net Assets 2023: $34,666,0412023Assets 2024: $36,501,680Liabilities 2024: $466,750Net Assets 2024: $36,034,9302024

Highlighted filing

2012

Assets$22,729,371
Liabilities$1,014,626
Net Assets$21,714,745
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,298,6682010Revenue 2011: $4,704,931Expenses 2011: $4,494,312Net Income 2011: $210,6192011Expenses 2012: $4,806,0222012Expenses 2013: $5,079,1132013Revenue 2014: $6,460,499Expenses 2014: $6,500,761Net Income 2014: -$40,2622014Revenue 2015: $6,810,284Expenses 2015: $6,943,459Net Income 2015: -$133,1752015Revenue 2016: $11,121,858Expenses 2016: $7,220,501Net Income 2016: $3,901,3572016Revenue 2017: $7,727,884Expenses 2017: $8,148,255Net Income 2017: -$420,3712017Revenue 2018: $8,214,950Expenses 2018: $7,679,003Net Income 2018: $535,9472018Revenue 2019: $7,492,520Expenses 2019: $7,402,739Net Income 2019: $89,7812019Revenue 2020: $3,753,586Expenses 2020: $3,721,279Net Income 2020: $32,3072020Revenue 2021: $8,468,406Expenses 2021: $6,588,282Net Income 2021: $1,880,1242021Revenue 2022: $6,516,521Expenses 2022: $7,171,730Net Income 2022: -$655,2092022Revenue 2023: $7,326,984Expenses 2023: $7,955,786Net Income 2023: -$628,8022023Revenue 2024: $7,187,974Expenses 2024: $7,781,271Net Income 2024: -$593,2972024

Highlighted filing

2012

Revenue-
Expenses$4,806,022
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 30, 2013
Return Version
2011v1.5
Gross Receipts
$6,945,645
Mission and Program Overview

Mission

To develop moral, personal, physical, and leadership skills in the spirit of fellowship and fun, enabling boys and girls to lead lives characterized by devotion to others.

Filing and Contact Details

Filer

EIN
14-1504974
Raw XML AppendixShowing 400 of 595 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/Description0CAMP DUDLEY YMCA, INC. (THE "CAMP") IS A YMCA-AFFILIATED 501(C)3 NOT-FOR-PROFIT ORGANIZATION, COMMITTED TO PROVIDING A COMPREHENSIVE PROGRAM FOR BOYS AND GIRLS INCLUDING ATHLETICS, THE ARTS, OUTDOOR ADVENTURE AND SPIRITUAL TRADITIONS. LEADERSHIP DEVELOPMENT IS A DYNAMIC AND INTEGRAL PART OF THE CAMP EXPERIENCE. CAMP'S MOTTO, "THE OTHER FELLOW FIRST," IS THE GUIDING LIGHT FOR DAILY LIFE AND IT IS THE AIM FOR EACH CAMPER WHO ATTENDS DUDLEY TO GAIN APPRECIATION FOR THE IMPACT THEY CAN MAKE ON THE LIVES OF OTHERS. WHILE DUDLEY'S HERITAGE IS CHRISTIAN, WE WELCOME BOYS AND GIRLS OF ALL FAITHS INTO OUR COMMUNITY. IT IS THE DIVERSITY OF DUDLEY'S CAMPER BODY WHICH FOSTERS AN APPRECIATION OF DIFFERENCE. CAMP DUDLEY'S GERMAN EXCHANGE PROGRAM HELPS FOSTER INTERNATIONAL UNDERSTANDING AND COOPERATION WITH BOYS AND GIRLS WHO PARTICIPATE FROM BOTH COUNTRIES. DUDLEY HAS REMAINED TRUE TO ITS ORIGINAL MISSION: TO DEVELOP MORAL, PERSONAL, PHYSICAL AND LEADERSHIP SKILLS IN THE SPIRIT OF FELLOWSHIP AND FUN, ENABLING BOYS AND GIRLS TO LEAD LIVES CHARACTERIZED BY DEVOTION TO OTHERS. CAMP DUDLEY YMCA, INC OPERATES TWO CAMPS, CAMP DUDLEY FOR BOYS AND CAMP DUDLEY AT KINIYA FOR GIRLS. THE ORGANIZATION IS GOVERNED BY A BOARD OF MANAGERS WHICH MEETS QUARTERLY. THE EXECUTIVE DIRECTOR AND CAMP DIRECTORS REPORT TO THE BOARD AND, WITH THEIR STAFFS, ARE RESPONSIBLE FOR THE SUCCESSFUL OPERATION OF THEIR CAMP. THROUGH THE CAMP DUDLEY ASSOCIATION, ALUMNI MAINTAIN CONTACT WITH THE ORGANIZATION, ATTEND MORE THAN 40 REUNIONS THROUGHOUT THE COUNTRY AND EUROPE, AND ASSIST IN ANNUAL AND CAPITAL FUNDRAISING ACTIVITIES. THE ORGANIZATION'S ANNUAL GIVING FUND PROVIDES FULL AND PARTIAL SCHOLARSHIPS TO OVER 200 BOYS AND GIRLS ANNUALLY (APPROXIMATELY 25 PERCENT OF THE CAMPER POPULATION), TOTALING OVER 650,000 AND ASSURES THE DIVERSITY OF THE CAMPER BODY. THE ETHNIC/RACIAL DIVERSITY OF THE CAMP RUNS BETWEEN 15 TO 20 PERCENT EACH YEAR. CAMPERS (BOYS AND GIRLS) COME FROM 35 STATES AND 12 FOREIGN COUNTRIES. THE TOP TEN STATES WHICH CAMPERS GATHER FROM ARE NEW YORK, CONNECTICUT, NEW JERSEY, MASSACHUSETTS, CALIFORNIA, MARYLAND, PENNSYLVANIA, ILLINOIS, FLORIDA AND COLORADO. BOTH CAMPS MAINTAIN A LEADER TO CAMPER RATIO OF 1:3. CAMP DUDLEY AND CAMP DUDLEY AT KINIYA SEEK TO INSTILL A SENSE OF DUTY AND HUMOR IN ITS CAMPERS AND HELP THEM LEARN TO EXPRESS THEMSELVES AND GAIN CONFIDENCE. FOUNDED BY SUMNER F. DUDLEY, A YMCA VOLUNTEER, IN 1885, CAMP DUDLEY IS THE OLDEST, CONTINUOUSLY OPERATING CAMP IN AMERICA. THE CAMP IS A LEADER IN YOUTH AND LEADERSHIP DEVELOPMENT, INSPIRING BOYS AND MEN ALIKE TO SEEK SOMETHING HIGHER THAN THEIR OWN SELF-INTEREST. THE CAMP AIMS TO HAVE A POSITIVE, LIFE-LONG EFFECT ON THE BOYS IT SERVES. FOR MORE THEN 127 YEARS, DUDLEY HAS FOCUSED ON DEVELOPING BOYS' MORAL, PERSONAL AND PHYSICAL SKILLS IN THE SPIRIT OF FELLOWSHIP AND FUN. LOCATED ON LAKE CHAMPLAIN IN WESTPORT, NEW YORK, THE CAMP'S 500 ACRES IS SURROUNDED BY THE ADIRONDACK MOUNTAINS. THIS SETTING INVITES BOTH RIGOROUS ACTIVITY AND TIME FOR PEACEFUL REFLECTION. THE CAMP CONTAINS 84 BUILDINGS, OF WHICH 40 ARE CAMPER CABINS AND MAINTAINS AN ANNUAL OPERATING BUDGET OF APPROXIMATELY 3.7 MILLION DOLLARS. CAMP DUDLEY ENROLLS APPROXIMATELY 330 BOYS RANGING IN AGES FROM 10 1/2 TO 15 YEARS OLD, IN EACH OF ITS 4-WEEK SESSIONS. DAILY ACTIVITIES AT THE CAMP INCLUDE ARTS AND CRAFTS, ARCHERY, BAND, BASEBALL, BASKETBALL, CANOEING, CERAMICS, CHORUS, DRAMA, FISHING, FLAG FOOTBALL, GOLF, HIKING, HIGH AND LOW ROPES COURSES, KAYAKING, LACROSSE, LIFESAVING TRAINING, MOUTAINEERING, MUSIC, PUBLICATIONS, RIFLERY, ROCK CLIMBING, SAILING, SOCCER, SOFTBALL, SWIMMING, TENNIS, TRACK AND FIELD, WATER POLO, FITNESS TRAINING, WRITER, VIDEO, AND VOLLEYBALL. CAMP DUDLEY AT KINIYA WAS FOUNDED IN 1919 BY HELEN VAN BUREN. ALSO A LEADER IN YOUTH AND LEADERSHIP DEVELOPMENT, CAMP DUDLEY AT KINIYA VALUES COOPERATION, RESPECT, LEADERSHIP, AND A GRADUATED SENSE OF RESPONSIBILITY, WITH A DEDICATION TO DELIVERING A SAFE, LOVING AND QUALITY CAMPING EXPERI
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IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0TO DEVELOP MORAL, PERSONAL, PHYSICAL, AND LEADERSHIP SKILLS IN THE SPIRIT OF FELLOWSHIP AND FUN, ENABLING BOYS AND GIRLS TO LEAD LIVES CHARACTERIZED BY DEVOTION TO OTHERS.
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IRS990/MortNotesPyblSecuredInvestProp/BOY0760000
IRS990/MortNotesPyblSecuredInvestProp/EOY0760000
IRS990/NameOfPrincipalOfficerPerson0MATTHEW STOREY
IRS990/NbrIndependentVotingMembers024
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IRS990/NoncashContributions0160404
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IRS990/NumberFormsTransmittedWith1096027
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IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0311
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
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IRS990/OtherAssetsTotal/EOY0206715
IRS990/OtherEmployeeBenefits/Fundraising015239
IRS990/OtherEmployeeBenefits/ManagementAndGeneral064331
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IRS990/OtherExpensePriorYear02587229
IRS990/OtherExpensesCurrentYear02794303
IRS990/OtherExpenses/Description0FOOD & FOOD SERVICES
IRS990/OtherExpenses/Description1CAMP OPERATIONS
IRS990/OtherExpenses/Description2EQUIPMENT & SUPPLIES
IRS990/OtherExpenses/Description3POSTAGE & TELEPHONE
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IRS990/OtherExpenses/ManagementAndGeneral08103
IRS990/OtherExpenses/ProgramServices0540539
IRS990/OtherExpenses/ProgramServices1415681
IRS990/OtherExpenses/ProgramServices2283609
IRS990/OtherExpenses/ProgramServices360416
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IRS990/OtherExpenses/Total1415681
IRS990/OtherExpenses/Total2291712
IRS990/OtherExpenses/Total379080
IRS990/OtherRevenueCurrentYear0837612
IRS990/OtherRevenueMisc/Description0NET UNREALIZED GAIN
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IRS990/OtherRevenueMisc/TotalRevenueColumn0837612
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IRS990/PayrollTaxes/Fundraising05472
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IRS990/PensionPlanContributions/Fundraising02212
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0196984
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0215690
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03451462
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03430907
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,729,371
Liabilities
$1,014,626
Net assets
$21,714,745
Revenue
-
Expenses
$4,806,022
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$0.47$36.0$7.19$7.78$0.59
2023Detailed filing. Detailed filing data is available for this year.$35.0$0.29$34.7$7.33$7.96$0.63
2022Detailed filing. Detailed filing data is available for this year.$33.3$0.32$33.0$6.52$7.17$0.66
2021Detailed filing. Detailed filing data is available for this year.$37.4$1.04$36.4$8.47$6.59$1.88
2020Detailed filing. Detailed filing data is available for this year.$34.5$2.30$32.2$3.75$3.72$0.03
2019Detailed filing. Detailed filing data is available for this year.$35.3$2.78$32.5$7.49$7.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$33.9$3.27$30.7$8.21$7.68$0.54
2017Detailed filing. Detailed filing data is available for this year.$35.2$3.69$31.5$7.73$8.15$0.42
2016Detailed filing. Detailed filing data is available for this year.$29.9$2.02$27.9$11.1$7.22$3.90
2015Summary only. Only limited summary data is available for this year.$24.8$1.08$23.7$6.81$6.94$0.13
2014Detailed filing. Detailed filing data is available for this year.$24.1$0.06$24.0$6.46$6.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.80$23.0$5.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$1.01$21.7$4.81
2011Summary only. Only limited summary data is available for this year.$20.8$0.83$20.0$4.70$4.49$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$1.67$19.8$4.30