Civic Intelligence

Lake Delaware Boys Camp Inc

EIN 15-0563429 • 501(c)3 • Delhi, NY

Profile

Organization's mission/program provides a summer program to develop deserving young boy's physical, spiritual and social growth, helping them to mature into young men.

PO Box 31 Lake DelawareDelhi, NY 13753

www.lakedelawareboyscamp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,170,289

Down $122,587 (-3.7%) from 2023

Liabilities

Down

$1,922

Down $2,075 (-52%) from 2023

Net Assets

Down

$3,168,367

Down $120,512 (-3.7%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin12th percentile

Revenue

Up

$464,523

Up $108,619 (+31%) from 2023

Expenses

Down

$581,129

Down $5,101 (-0.9%) from 2023

Net Income

Up

-$116,606

Up $113,720 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,586,119Liabilities 2010: $1,189Net Assets 2010: $1,584,9302010Assets 2011: $1,654,016Liabilities 2011: $1,347Net Assets 2011: $1,652,6692011Assets 2012: $1,799,959Liabilities 2012: $1,204Net Assets 2012: $1,798,7552012Assets 2013: $1,986,891Liabilities 2013: $1,338Net Assets 2013: $1,985,5532013Assets 2014: $1,959,522Liabilities 2014: $1,205Net Assets 2014: $1,958,3172014Assets 2015: $1,867,614Liabilities 2015: $1,243Net Assets 2015: $1,866,3712015Assets 2016: $1,845,376Liabilities 2016: $1,503Net Assets 2016: $1,843,8732016Assets 2017: $2,248,835Liabilities 2017: $1,733Net Assets 2017: $2,247,1022017Assets 2018: $2,630,977Liabilities 2018: $1,608Net Assets 2018: $2,629,3692018Assets 2019: $3,605,483Liabilities 2019: $107,015Net Assets 2019: $3,498,4682019Assets 2020: $3,782,928Liabilities 2020: $4,994Net Assets 2020: $3,777,9342020Assets 2021: $3,723,042Liabilities 2021: $6,693Net Assets 2021: $3,716,3492021Assets 2022: $3,386,832Liabilities 2022: $2,514Net Assets 2022: $3,384,3182022Assets 2023: $3,292,876Liabilities 2023: $3,997Net Assets 2023: $3,288,8792023Assets 2024: $3,170,289Liabilities 2024: $1,922Net Assets 2024: $3,168,3672024

Highlighted filing

2024

Assets$3,170,289
Liabilities$1,922
Net Assets$3,168,367
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $352,5152010Expenses 2011: $359,6312011Expenses 2012: $360,1932012Revenue 2013: $432,145Expenses 2013: $402,614Net Income 2013: $29,5312013Revenue 2014: $392,781Expenses 2014: $407,548Net Income 2014: -$14,7672014Revenue 2015: $391,625Expenses 2015: $408,610Net Income 2015: -$16,9852015Revenue 2016: $389,849Expenses 2016: $420,158Net Income 2016: -$30,3092016Revenue 2017: $699,975Expenses 2017: $435,496Net Income 2017: $264,4792017Revenue 2018: $1,158,814Expenses 2018: $457,659Net Income 2018: $701,1552018Revenue 2019: $1,000,201Expenses 2019: $478,510Net Income 2019: $521,6912019Revenue 2020: $447,530Expenses 2020: $214,851Net Income 2020: $232,6792020Revenue 2021: $359,016Expenses 2021: $444,719Net Income 2021: -$85,7032021Revenue 2022: $480,400Expenses 2022: $556,905Net Income 2022: -$76,5052022Revenue 2023: $355,904Expenses 2023: $586,230Net Income 2023: -$230,3262023Revenue 2024: $464,523Expenses 2024: $581,129Net Income 2024: -$116,6062024

Highlighted filing

2024

Revenue$464,523
Expenses$581,129
Net Income-$116,606
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,170,289
Liabilities
$1,922
Net assets
$3,168,367
Revenue
$464,523
Expenses
$581,129
Net income
-$116,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.46$0.58$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$0.36$0.59$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.38$0.48$0.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.72$0.36$0.44$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.45$0.21$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.11$3.50$1.00$0.48$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.16$0.46$0.70
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.70$0.44$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$0.39$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.39$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.39$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.43$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.58$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$659,775
Mission and Program Overview

Mission

Organization's mission/program provides a summer program to develop deserving young boy's physical, spiritual and social growth, helping them to mature into young men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,134,249$2,052,408▼ $81,841
Investments in Publicly Traded Securities$852,847$772,761▼ $80,086
Pledges and Grants Receivable$98,490$121,860▲ $23,370
Savings and Temporary Cash Investments$30,184$119,201▲ $89,017
Cash and Non-Interest-Bearing Accounts$150,008$76,208▼ $73,800
Inventories for Sale or Use$20,522$21,133▲ $611
Prepaid Expenses and Deferred Charges$6,227$6,390▲ $163
Intangible Assets$349$296▼ $53
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$3,292,876$3,170,289▼ $122,587
Other Assets Total-$32-
Liabilities
Other Liabilities$1,821$1,765▼ $56
Accounts Payable and Accrued Expenses$2,176$157▼ $2,019
Total Liabilities$3,997$1,922▼ $2,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,214,329$3,082,512▼ $131,817
Net Assets With Donor Restrictions$74,550$85,855▲ $11,305
Total Net Assets Fund Balance$3,288,879$3,168,367▼ $120,512
Total Liabilities and Net Assets / Fund Balance$3,292,876$3,170,289▼ $122,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,864,340$493,113$2,357,453
Equipment$73,525$680,189$753,714
Leasehold Improvements$21,699$319,026$340,725
Land$92,495-$92,495
Other Land Buildings$349$11,694$12,043
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Peter G GerryPresident
Averell R McferranVice President
Janet J GerryVice President
David M RobertsDirector
Elbridge T Gerry IvDirector
Elbridge T Gerry JrDirector
Geoffrey E DunhamDirector
Joseph R ScaleroDirector
Richard F CorbettDirector
Robert L Gerry IvDirector
Christopher W GerrySec./treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,846
Program Service Revenue
$0
Investment Income
$90,474
Other Revenue
$6,203
All Other Contributions
$365,985
Change in Net Assets
$-116,606

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$31,209Wsj Stock Quote
Real Estate Other1$9,00030% Fair Market Value (FMV) REDUCTION
Other Non Cash Contri Table1$1,055Cost
Other Non Cash Contri Table1$469Cost
Total Noncash Contributions5$41,733-

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,523
Revenue Not Reported on Form 990
$-3,906
Total Revenue per Audited Statements
$460,617
Total Revenue per Form 990
$464,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,544
Salaries, Compensation, and Employee Benefits$158,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,400$23,258-$140,658
Depreciation Depletion$90,177--$90,177
Travel$67,558--$67,558
Occupancy$36,303--$36,303
All Other Expenses$28,182$1,134-$29,316
Insurance$23,951$3,152-$27,103
Other Expenses$23,049$1,724-$24,773
Fees for Services Accounting-$11,900-$11,900
Payroll Taxes$8,602$2,078-$10,680
Other Employee Benefits$877$6,370-$7,247
Advertising$1,066--$1,066
Total Functional Expenses$529,113$52,016$0$581,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,129
Total Expenses per Audited Statements$581,129
Total Expenses per Form 990$581,129
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nys Sales Tax Liability$1,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Six officers or directors; elbridge t. Gerry, jr., peter g. Gerry, janet j. Gerry, christopher w. Gerry, averell r. Mcferran and elbridge t. Gerry, iv; are family members.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing form 990, the form 990 and audited financial statements are reviewed by the officers and directors during the annual meeting. If an officer or director is unable to attend the annual meeting, copies of reports are sent for review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, tax returns, financial statements and all other information concerning the organization are available for public inspection at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Lake Delaware Boys Camp Inc
EIN
15-0563429
Phone
6078324451
Address
PO BOX 31 LAKE DELAWARE, DELHI, NY 13753

Signing Officer

Name
Peter G Gerry
Title
President
Phone
6078324451
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter G Gerry
Formed
1976
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
1

Preparer

Firm
Capra Business Consultants Inc
Address
3935 State Highway 23 / PO Box C, West Oneonta, NY 13861
Preparer
Andrew M Capra
Phone
6074326366
Raw XML AppendixShowing 400 of 528 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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