Civic Intelligence

Madison County Childrens Camp Inc.

990 • Fiscal year 2017 • EIN 16-0953500

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.CAMPLOOKOUT.ORG
PO Box 753Oneida, NY 13421

(315) 363-6949

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$4,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$375,273

Up $5,366 (+1.5%) from 2016

Net Assets

Up

$375,273

Up $5,366 (+1.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Up

$157,284

Up $15,803 (+11%) from 2016

Expenses

Up

$151,918

Up $7,525 (+5.2%) from 2016

Net Income

Up

$5,366

Up $8,278 (+284%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $360,922Liabilities 2011: $13,268Net Assets 2011: $347,6542011Assets 2012: $338,868Liabilities 2012: $0Net Assets 2012: $338,8682012Assets 2013: $345,051Liabilities 2013: $0Net Assets 2013: $345,0512013Assets 2014: $335,336Liabilities 2014: $0Net Assets 2014: $335,3362014Assets 2015: $372,819Liabilities 2015: $0Net Assets 2015: $372,8192015Assets 2016: $369,907Liabilities 2016: $0Net Assets 2016: $369,9072016Assets 2017: $375,273Liabilities 2017: $0Net Assets 2017: $375,2732017Assets 2018: $410,982Liabilities 2018: $0Net Assets 2018: $410,9822018Assets 2019: $423,031Liabilities 2019: $0Net Assets 2019: $423,0312019Assets 2020: $485,357Liabilities 2020: $0Net Assets 2020: $485,3572020Assets 2021: $506,930Liabilities 2021: $2,420Net Assets 2021: $504,5102021Assets 2022: $553,549Liabilities 2022: $9,000Net Assets 2022: $544,5492022Assets 2023: $581,735Liabilities 2023: $0Net Assets 2023: $581,7352023Assets 2024: $598,195Liabilities 2024: $322Net Assets 2024: $597,8732024

Highlighted filing

2017

Assets$375,273
Liabilities$0
Net Assets$375,273
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $122,741Expenses 2011: $141,819Net Income 2011: -$19,0782011Revenue 2012: $134,155Expenses 2012: $156,209Net Income 2012: -$22,0542012Revenue 2013: $149,600Expenses 2013: $143,150Net Income 2013: $6,4502013Revenue 2014: $137,251Expenses 2014: $146,966Net Income 2014: -$9,7152014Revenue 2015: $185,306Expenses 2015: $147,823Net Income 2015: $37,4832015Revenue 2016: $141,481Expenses 2016: $144,393Net Income 2016: -$2,9122016Revenue 2017: $157,284Expenses 2017: $151,918Net Income 2017: $5,3662017Revenue 2018: $188,295Expenses 2018: $152,586Net Income 2018: $35,7092018Revenue 2019: $182,440Expenses 2019: $170,391Net Income 2019: $12,0492019Revenue 2020: $161,097Expenses 2020: $98,772Net Income 2020: $62,3252020Revenue 2021: $186,868Expenses 2021: $167,715Net Income 2021: $19,1532021Revenue 2022: $232,957Expenses 2022: $192,918Net Income 2022: $40,0392022Revenue 2023: $245,994Expenses 2023: $208,807Net Income 2023: $37,1872023Revenue 2024: $236,338Expenses 2024: $220,200Net Income 2024: $16,1382024

Highlighted filing

2017

Revenue$157,284
Expenses$151,918
Net Income$5,366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$157,284
Mission and Program Overview

Mission

Operation of a residential camp for needy youngsters on a no charge basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,404$237,755▲ $2,351
Savings and Temporary Cash Investments$127,322$126,516▼ $806
Cash and Non-Interest-Bearing Accounts$7,181$11,002▲ $3,821
Total Assets$369,907$375,273▲ $5,366
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$327,593$332,962▲ $5,369
Temporarily Rstr Net Assets$42,314$42,311▼ $3
Total Net Assets Fund Balance$369,907$375,273▲ $5,366
Total Liabilities and Net Assets / Fund Balance$369,907$375,273▲ $5,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,201$408,512$426,713
Buildings$168,667$246,430$415,097
Land$50,887-$50,887
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leo MatzkeExec DirectorPT$4,500$4,500
Jim BurtonCamp DirectorPT$3,000$3,000

Board Members and Trustees

NameTitle
Gerard RedmondPresident
Joanne ErnenweinVice President
Randy LightSecretary
Pamela FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,187
Program Service Revenue
$0
Investment Income
$2,772
Other Revenue
$1,325
All Other Contributions
$145,487
Change in Net Assets
$5,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,627
Salaries, Compensation, and Employee Benefits$48,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,505$7,500-$44,005
Depreciation Depletion$28,066--$28,066
Other Expenses$22,324--$22,324
Insurance$12,636--$12,636
Fees for Services Accounting-$6,850-$6,850
Payroll Taxes$3,557$729-$4,286
Office Expenses-$3,243-$3,243
Occupancy$2,767--$2,767
Total Functional Expenses$133,596$18,322$0$151,918
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board review prior to submission”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually at a board meeting to refresh board members in their duty to disclose any problems.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Madison County Childrens Camp Inc
EIN
16-0953500
Phone
3153636949
Address
PO BOX 753, ONEIDA, NY 13421

Signing Officer

Name
Pamela Fuller
Title
Treasurer
Phone
3153630813
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Redmond
Formed
1922
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
34
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
730 LENOX AVE SUITE 3, ONEIDA, NY 13421
Preparer
Harry Hood CPA
Phone
3153631740
Supplemental Narrative

Financial Statement Notes

The Entity Operates A Residential Camp for Children

“The entity operates a residential camp for children between the ages of 6-13 on a no charge basis”

Raw XML Appendix346 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.

Path#Value
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY OPERATES A RESIDENTIAL CAMP FOR CHILDREN BETWEEN THE AGES OF 6-13 ON A NO CHARGE BASIS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0THE ENTITY OPERATES A RESIDENTIAL CAMP FOR CHILDREN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING TO REFRESH BOARD MEMBERS IN THEIR DUTY TO DISCLOSE ANY PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt0422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327593
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0332962
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 753
IRS990/USAddress/CityNm0ONEIDA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013421
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CAMPLOOKOUT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153630813
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY CHILDRENS CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0160953500
ReturnHeader/Filer/PhoneNum03153636949
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 753
ReturnHeader/Filer/USAddress/CityNm0ONEIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C6FA70DF670552F6C23255D4426B84A5D712AB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BE6195DF1D7FDC71E685761E3EB3E78AE452CB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.215.146
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:47:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0730 LENOX AVE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013421
ReturnHeader/PreparerPersonGrp/PhoneNum03153631740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY HOOD CPA
ReturnHeader/ReturnTs02018-05-15T10:08:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,273
Liabilities
$0
Net assets
$375,273
Revenue
$157,284
Expenses
$151,918
Net income
$5,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$2.36$2.20$0.16
2023Summary only. Only limited summary data is available for this year.$5.82$0.00$5.82$2.46$2.09$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.09$5.45$2.33$1.93$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.02$5.05$1.87$1.68$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$1.61$0.99$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.00$4.23$1.82$1.70$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$1.88$1.53$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.57$1.52$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$1.41$1.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$1.85$1.48$0.37
2014Summary only. Only limited summary data is available for this year.$3.35$0.00$3.35$1.37$1.47$0.10
2013Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$1.50$1.43$0.06
2012Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$1.34$1.56$0.22
2011Summary only. Only limited summary data is available for this year.$3.61$0.13$3.48$1.23$1.42$0.19