Civic Intelligence

Camp Dark Waters Inc.

990 • Fiscal year 2017 • EIN 22-3748083

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 19, 2018

Organization Profilewww.campdarkwaters.org
PO Box 263Medford, NJ 08055

(609) 654-8846

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

21%

Higher net margin than 67% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$82,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

4.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,786,791

Up $140,469 (+8.5%) from 2016

Net Assets

Up

$1,706,327

Up $192,604 (+13%) from 2016

Liabilities

Down

$80,464

Down $52,135 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Up

$905,037

Up $39,513 (+4.6%) from 2016

Expenses

Down

$712,433

Down $18,827 (-2.6%) from 2016

Net Income

Up

$192,604

Up $58,340 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,192,368Liabilities 2010: $438,536Net Assets 2010: $753,8322010Assets 2011: $1,276,505Liabilities 2011: $404,756Net Assets 2011: $871,7492011Assets 2012: $1,489,455Liabilities 2012: $344,012Net Assets 2012: $1,145,4432012Assets 2013: $1,526,098Liabilities 2013: $276,507Net Assets 2013: $1,249,5912013Assets 2014: $1,587,349Liabilities 2014: $220,894Net Assets 2014: $1,366,4552014Assets 2015: $1,555,172Liabilities 2015: $175,713Net Assets 2015: $1,379,4592015Assets 2016: $1,646,322Liabilities 2016: $132,599Net Assets 2016: $1,513,7232016Assets 2017: $1,786,791Liabilities 2017: $80,464Net Assets 2017: $1,706,3272017Assets 2018: $2,438,265Liabilities 2018: $120,067Net Assets 2018: $2,318,1982018Assets 2019: $2,327,210Liabilities 2019: $48,853Net Assets 2019: $2,278,3572019Assets 2020: $2,574,265Liabilities 2020: $526,769Net Assets 2020: $2,047,4962020Assets 2021: $3,094,349Liabilities 2021: $808,000Net Assets 2021: $2,286,3492021Assets 2022: $3,277,461Liabilities 2022: $917,218Net Assets 2022: $2,360,2432022Assets 2023: $3,491,237Liabilities 2023: $902,403Net Assets 2023: $2,588,8342023Assets 2024: $3,716,055Liabilities 2024: $902,973Net Assets 2024: $2,813,0822024

Highlighted filing

2017

Assets$1,786,791
Liabilities$80,464
Net Assets$1,706,327
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $554,1382010Expenses 2011: $632,8592011Expenses 2012: $708,1882012Expenses 2013: $640,9892013Revenue 2014: $780,294Expenses 2014: $663,430Net Income 2014: $116,8642014Revenue 2015: $728,972Expenses 2015: $715,968Net Income 2015: $13,0042015Revenue 2016: $865,524Expenses 2016: $731,260Net Income 2016: $134,2642016Revenue 2017: $905,037Expenses 2017: $712,433Net Income 2017: $192,6042017Revenue 2018: $1,461,203Expenses 2018: $849,332Net Income 2018: $611,8712018Revenue 2019: $889,743Expenses 2019: $929,584Net Income 2019: -$39,8412019Revenue 2020: $258,568Expenses 2020: $489,429Net Income 2020: -$230,8612020Revenue 2021: $1,019,312Expenses 2021: $780,459Net Income 2021: $238,8532021Revenue 2022: $1,290,672Expenses 2022: $907,969Net Income 2022: $382,7032022Revenue 2023: $1,243,219Expenses 2023: $1,014,628Net Income 2023: $228,5912023Revenue 2024: $1,362,097Expenses 2024: $1,137,849Net Income 2024: $224,2482024

Highlighted filing

2017

Revenue$905,037
Expenses$712,433
Net Income$192,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$905,037
Mission and Program Overview

Mission

Youth summer camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$781,461$809,610▲ $28,149
Land, Buildings, and Equipment, Net$692,861$719,688▲ $26,827
Cash and Non-Interest-Bearing Accounts$148,497$243,659▲ $95,162
Prepaid Expenses and Deferred Charges$8,049$9,780▲ $1,731
Accounts Receivable$15,452$4,053▼ $11,399
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,646,322$1,786,791▲ $140,469
Other Assets Total$2$1▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,430$77,992▼ $47,438
Accounts Payable and Accrued Expenses$7,169$2,472▼ $4,697
Total Liabilities$132,599$80,464▼ $52,135
Net Assets / Fund Balance
Unrestricted Net Assets$1,016,194$1,134,431▲ $118,237
Temporarily Rstr Net Assets$497,529$571,896▲ $74,367
Total Net Assets Fund Balance$1,513,723$1,706,327▲ $192,604
Total Liabilities and Net Assets / Fund Balance$1,646,322$1,786,791▲ $140,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,401$338,303$788,704
Leasehold Improvements$77,722$148,015$225,737
Equipment$36,130$133,236$169,366
Land$144,000-$144,000
Other Land Buildings$11,435$49,203$60,638
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis SimmonsExecutive DirecFT$82,000$82,000

Board Members and Trustees

NameTitle
Amelia HamarmanTrustee
Art DodgeTrustee
Barbara BerreskiTrustee
Jackie ZemaitisTrustee
Jessie BraxtonTrustee
Lorraine BattleTrustee
M Reid BushTrustee
Matt ReillyTrustee
Nicole MyersTrustee
Sandy HeathTrustee
Scott HorowitzTrustee
Toby RileyTrustee
David GoldbergClerk
Amanda PittSecretary
Aran RyanTreasurer
John BraxtonVice Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$114,554
Program Service Revenue
$700,857
Investment Income
$89,626
Other Revenue
$0
All Other Contributions
$114,554
Change in Net Assets
$192,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,037
Total Revenue per Audited Statements
$905,037
Total Revenue per Form 990
$905,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,486
Salaries, Compensation, and Employee Benefits$282,947
Total Fundraising Expense$8,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,309$17,256-$172,565
All Other Expenses$85,530$13,909$8,655$108,094
Current Officers, Directors, Trustees, and Key Employees$41,000$41,000-$82,000
Depreciation Depletion$72,761--$72,761
Insurance$49,975--$49,975
Payroll Taxes$15,795$4,454-$20,249
Other Expenses$19,810$2,197-$19,810
Office Expenses$998$8,987-$9,985
Other Employee Benefits$6,344$1,789-$8,133
Fees for Services Accounting-$6,265-$6,265
Interest$5,441--$5,441
Travel$3,282--$3,282
Advertising$2,437--$2,437
Fees for Services Other$771--$771
Total Functional Expenses$607,921$95,857$8,655$712,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$712,433
Total Expenses per Audited Statements$712,433
Total Expenses per Form 990$712,433
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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, Line 11B: Form 990 Review Process

“Copy of the 990 is made available to all board members”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is approved by the Board. A written contract is also prepared. Consideration is given to comparability with other organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Camp Dark Waters Inc
EIN
22-3748083
Phone
6096548846
Address
PO Box 263, Medford, NJ 08055

Signing Officer

Name
Travis Simmons
Title
Director
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
49
Volunteers
25

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Conference center expenses: Column (A) - Total = $10565; Column (B) - Program Services = $10565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Fees: Column (A) - Total = $13909; Column (B) - Program Services = $0; Column (C) - Management & General = $13909; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Development: Column (A) - Total = $8655; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8655”

Form 990, Part IX, Line 24E: Other Expenses

“Dues: Column (A) - Total = $2667; Column (B) - Program Services = $2667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other: Column (A) - Total = $7011; Column (B) - Program Services = $7011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4233; Column (B) - Program Services = $4233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $10226; Column (B) - Program Services = $10226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and maintenance: Column (A) - Total = $10424; Column (B) - Program Services = $10424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $15127; Column (B) - Program Services = $15127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAC expenses: Column (A) - Total = $12674; Column (B) - Program Services = $12674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle expenses: Column (A) - Total = $12603; Column (B) - Program Services = $12603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt049975
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt05441
IRS990/InterestGrp/TotalAmt05441
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089626
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0809610
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0719688
IRS990/LandBldgEquipCostOrOtherBssAmt01388445
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Youth summer camp
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08987
IRS990/OfficeExpensesGrp/ProgramServicesAmt0998
IRS990/OfficeExpensesGrp/TotalAmt09985
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08133
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IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Camperships
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IRS990/OtherExpensesGrp/ProgramServicesAmt065823
IRS990/OtherExpensesGrp/ProgramServicesAmt162876
IRS990/OtherExpensesGrp/ProgramServicesAmt219769
IRS990/OtherExpensesGrp/ProgramServicesAmt319810
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IRS990/OtherExpensesGrp/TotalAmt221966
IRS990/OtherExpensesGrp/TotalAmt319810
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172565
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04454
IRS990/PayrollTaxesGrp/ProgramServicesAmt015795
IRS990/PayrollTaxesGrp/TotalAmt020249
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09780
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,786,791
Liabilities
$80,464
Net assets
$1,706,327
Revenue
$905,037
Expenses
$712,433
Net income
$192,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.90$2.81$1.36$1.14$0.22
2023Summary only. Only limited summary data is available for this year.$3.49$0.90$2.59$1.24$1.01$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.92$2.36$1.29$0.91$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.81$2.29$1.02$0.78$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.53$2.05$0.26$0.49$0.23
2019Summary only. Only limited summary data is available for this year.$2.33$0.05$2.28$0.89$0.93$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.12$2.32$1.46$0.85$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.71$0.91$0.71$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.51$0.87$0.73$0.13
2015Summary only. Only limited summary data is available for this year.$1.56$0.18$1.38$0.73$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.22$1.37$0.78$0.66$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.28$1.25$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.34$1.15$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.40$0.87$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.44$0.75$0.55