Civic Intelligence

Campbell'S Point Association Inc

990 • Fiscal year 2016 • EIN 16-0981853

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 07, 2016

Organization ProfileWWW.CAMPBELLSPOINT.COM
C/O Bowers CO 1120 Commerce Pk DrWatertown, NY 13601

(315) 788-7690

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

8.1%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$276,491

Up $11,940 (+4.5%) from 2015

Net Assets

Up

$270,495

Up $18,245 (+7.2%) from 2015

Liabilities

Down

$5,996

Down $6,305 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin80th percentile

Revenue

Up

$104,007

Up $7,751 (+8.1%) from 2015

Expenses

Down

$85,762

Down $1,247 (-1.4%) from 2015

Net Income

Up

$18,245

Up $8,998 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $228,781Liabilities 2011: $4,895Net Assets 2011: $223,8862011Assets 2012: $255,887Liabilities 2012: $25,740Net Assets 2012: $230,1472012Assets 2013: $229,757Liabilities 2013: $7,131Net Assets 2013: $222,6262013Assets 2014: $248,868Liabilities 2014: $5,865Net Assets 2014: $243,0032014Assets 2015: $264,551Liabilities 2015: $12,301Net Assets 2015: $252,2502015Assets 2016: $276,491Liabilities 2016: $5,996Net Assets 2016: $270,4952016Assets 2017: $279,173Liabilities 2017: $2,859Net Assets 2017: $276,3142017Assets 2018: $322,958Liabilities 2018: $7,515Net Assets 2018: $315,4432018Assets 2019: $333,680Liabilities 2019: $7,168Net Assets 2019: $326,5122019Assets 2020: $404,854Liabilities 2020: $15,910Net Assets 2020: $388,9442020Assets 2021: $514,775Liabilities 2021: $13,752Net Assets 2021: $501,0232021Assets 2022: $509,252Liabilities 2022: $10,719Net Assets 2022: $498,5332022Assets 2023: $533,011Liabilities 2023: $42,113Net Assets 2023: $490,8982023Assets 2024: $412,859Liabilities 2024: $26,591Net Assets 2024: $386,2682024Assets 2025: $450,332Liabilities 2025: $33,580Net Assets 2025: $416,7522025

Highlighted filing

2016

Assets$276,491
Liabilities$5,996
Net Assets$270,495
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KExpenses 2011: $86,2072011Expenses 2012: $76,7082012Expenses 2013: $83,5512013Revenue 2014: $96,559Expenses 2014: $76,182Net Income 2014: $20,3772014Revenue 2015: $96,256Expenses 2015: $87,009Net Income 2015: $9,2472015Revenue 2016: $104,007Expenses 2016: $85,762Net Income 2016: $18,2452016Revenue 2017: $109,899Expenses 2017: $104,080Net Income 2017: $5,8192017Revenue 2018: $157,414Expenses 2018: $118,285Net Income 2018: $39,1292018Revenue 2019: $135,101Expenses 2019: $129,808Net Income 2019: $5,2932019Revenue 2020: $162,240Expenses 2020: $119,808Net Income 2020: $42,4322020Revenue 2021: $247,814Expenses 2021: $133,656Net Income 2021: $114,1582021Revenue 2022: $181,595Expenses 2022: $183,184Net Income 2022: -$1,5892022Revenue 2023: $135,723Expenses 2023: $143,355Net Income 2023: -$7,6322023Revenue 2024: $190,932Expenses 2024: $295,661Net Income 2024: -$104,7292024Revenue 2025: $179,007Expenses 2025: $152,473Net Income 2025: $26,5342025

Highlighted filing

2016

Revenue$104,007
Expenses$85,762
Net Income$18,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$104,007
Mission and Program Overview

Mission

To serve as a Homeowner's Association for 49 seasonal cottages located on the shore of Lake Ontario near Sackets Harbor, NY.

To serve as a homeowner's association for 49 seasonal cottages located on the shore of lake ontario near sackets harbor, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,085$140,499▼ $6,586
Savings and Temporary Cash Investments$81,532$101,325▲ $19,793
Cash and Non-Interest-Bearing Accounts$23,709$15,249▼ $8,460
Accounts Receivable$7,998$14,634▲ $6,636
Total Assets$264,551$276,491▲ $11,940
Other Assets Total$4,227$4,784▲ $557
Liabilities
Accounts Payable and Accrued Expenses$8,111$4,466▼ $3,645
Deferred Revenue$4,190$1,530▼ $2,660
Total Liabilities$12,301$5,996▼ $6,305
Net Assets / Fund Balance
Unrestricted Net Assets$186,485$200,780▲ $14,295
Temporarily Rstr Net Assets$65,765$69,715▲ $3,950
Total Net Assets Fund Balance$252,250$270,495▲ $18,245
Total Liabilities and Net Assets / Fund Balance$264,551$276,491▲ $11,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,478$25,510-
Land$84,994--
Equipment$0$47,221-
Leasehold Improvements$25,027$142,369-
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Elizabeth SteverPresident
Mark CouchVice President
Bill BryantBoard Member
Christopher ChannelsBoard Member
John BaumgartnerBoard Member
Suzanne KimmetBoard Member
Tom TomlinsonBoard Member
Carolyn Van GochSecretary
Mary LastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,914
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$18,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,689
Salaries, Compensation, and Employee Benefits$19,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$16,667
Depreciation Depletion---$6,586
All Other Expenses---$6,457
Insurance---$6,337
Fees for Services Accounting---$5,400
Other Expenses---$3,248
Other Employee Benefits---$2,406
Travel---$590
Fees for Services Other---$350
Office Expenses---$32
Total Functional Expenses$0$0$0$85,762
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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 11

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“Upon written request a copy would be provided”

Filing and Contact Details

Filer

Filer Name
CAMPBELL'S POINT ASSOCIATION INC
EIN
16-0981853
Phone
3157887690
Address
C/O BOWERS CO 1120 COMMERCE PK DR, WATERTOWN, NY 13601

Signing Officer

Name
Mary Last
Title
Treasurer
Phone
3157887690
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Last
Formed
1972
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Thomas E Bowie CPA
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Social programs 2,420. Trash removal 1,629. Dock expense 900. Snow removal 350. Winter security 315. Website 305. Contributions 300. Bank service charges 180. Direct deposit expense 56. Rounding 2.”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST A COPY WOULD BE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCIAL PROGRAMS 2,420. TRASH REMOVAL 1,629. DOCK EXPENSE 900. SNOW REMOVAL 350. WINTER SECURITY 315. WEBSITE 305. CONTRIBUTIONS 300. BANK SERVICE CHARGES 180. DIRECT DEPOSIT EXPENSE 56. ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276491
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0590
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200780
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07568 GREENBOUGH CIR
IRS990/USAddress/CityNm0BALDWINSVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013027
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CAMPBELLSPOINT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157887690
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPBELL'S POINT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0160981853
ReturnHeader/Filer/PhoneNum03157887690
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BOWERS CO 1120 COMMERCE PK DR
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 COMMERCE PARK DRIVE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157887690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E BOWIE CPA
ReturnHeader/ReturnTs02016-12-14T07:54:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,491
Liabilities
$5,996
Net assets
$270,495
Revenue
$104,007
Expenses
$85,762
Net income
$18,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.50$0.34$4.17$1.79$1.52$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.27$3.86$1.91$2.96$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.42$4.91$1.36$1.43$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.11$4.99$1.82$1.83$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.14$5.01$2.48$1.34$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.16$3.89$1.62$1.20$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.07$3.27$1.35$1.30$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.08$3.15$1.57$1.18$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.03$2.76$1.10$1.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.06$2.70$1.04$0.86$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.12$2.52$0.96$0.87$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.06$2.43$0.97$0.76$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.07$2.23$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.26$2.30$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.24$0.86