Civic Intelligence

Caspar Gregory Camp Inc

990EZ • Fiscal year 2021 • EIN 16-1202636

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 07, 2022

1803 Lake RoadAurora, NY 13026

(315) 364-8800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

125%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$49,855

Down $19,849 (-28%) from 2020

Net Assets

$49,855

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$58,271

Up $32,389 (+125%) from 2020

Expenses

Up

$78,120

Up $56,566 (+262%) from 2020

Net Income

Down

-$19,849

Down $24,177 (-559%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $5,539Liabilities 2016: $02016Assets 2017: $58,495Liabilities 2017: $02017Assets 2018: $50,154Liabilities 2018: $02018Assets 2019: $65,376Liabilities 2019: $02019Assets 2020: $69,704Liabilities 2020: $02020Assets 2021: $49,855Liabilities 2021: $0Net Assets 2021: $49,8552021Assets 2022: $80,628Liabilities 2022: $0Net Assets 2022: $80,6282022Assets 2023: $99,405Liabilities 2023: $02023

Highlighted filing

2021

Assets$49,855
Liabilities$0
Net Assets$49,855

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $69,530Expenses 2016: $72,940Net Income 2016: -$3,4102016Revenue 2017: $95,846Expenses 2017: $76,459Net Income 2017: $19,3872017Revenue 2018: $64,526Expenses 2018: $72,867Net Income 2018: -$8,3412018Revenue 2019: $70,268Expenses 2019: $55,046Net Income 2019: $15,2222019Revenue 2020: $25,882Expenses 2020: $21,554Net Income 2020: $4,3282020Revenue 2021: $58,271Expenses 2021: $78,120Net Income 2021: -$19,8492021Revenue 2022: $160,172Expenses 2022: $129,399Net Income 2022: $30,7732022Revenue 2023: $94,612Expenses 2023: $75,835Net Income 2023: $18,7772023

Highlighted filing

2021

Revenue$58,271
Expenses$78,120
Net Income-$19,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 7, 2022
Return Version
2021v4.0
Gross Receipts
$60,715
Mission and Program Overview

Mission

Rustic children's camp, overnight and day camp for children k-8. Directors and counselors provide activities, meals, swimming and recreation.

Program Services

DescriptionGrantsExpenses
We are a rustic children's camp located on the East side of Cayuga Lake, just outside of Aurora, NY. We were closed for this camping season due to COVID-19. We served 6 rental groups this summer.$34,935$26,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine RyanPresident-$0--
Richard TaylorVice-President-$0--
Melissa JordanTreasurer-$0--
Joanne BrummSecretary-$0--
Judith JordanReservations Secretary-$0--
Joanne BrummRegistrar-$0--
Filing and Contact Details

Filer

Filer Name
Caspar Gregory Camp Inc
EIN
16-1202636
Phone
3153648800
Address
1803 Lake Road, Aurora, NY 13026

Signing Officer

Name
Melissa Jordan
Title
Treasurer
Phone
3152479054
Signed
2022-07-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Camp Rental Income - May-Oct. - $4,300 Interest Income - $27.52

Form 990-EZ, Part I, Line 16

Camping Program Expense - $5,098, Commercial Insurance - $10,229, Captial Projects Paid with Grants - $34,935, Operations/Office Expense - $379

Raw XML Appendix158 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0RUSTIC CHILDREN'S CAMP, OVERNIGHT AND DAY CAMP FOR CHILDREN K-8. DIRECTORS AND COUNSELORS PROVIDE ACTIVITIES, MEALS, SWIMMING AND RECREATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Camp Rental Income - May-Oct. - $4,300 Interest Income - $27.52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Camping Program Expense - $5,098, Commercial Insurance - $10,229, Captial Projects Paid with Grants - $34,935, Operations/Office Expense - $379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Filing deadline date mistake on our end
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Jordan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03152479054
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-07
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ReturnHeader/Filer/BusinessNameControlTxt0CASP
ReturnHeader/Filer/EIN0161202636
ReturnHeader/Filer/PhoneNum03153648800
ReturnHeader/Filer/USAddress/AddressLine1Txt01803 Lake Road
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013026
ReturnHeader/ReturnTs02022-07-07T12:07:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings