Civic Intelligence

Camp Dark Waters Inc.

990 • Fiscal year 2018 • EIN 22-3748083

Nov 01, 2017 to Oct 31, 2018 • Filed on May 01, 2019

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

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.08x

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

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

42%

Higher net margin than 81% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$95,640

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

61%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,438,265

Up $651,474 (+36%) from 2017

Net Assets

Up

$2,318,198

Up $611,871 (+36%) from 2017

Liabilities

Up

$120,067

Up $39,603 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin81st percentile

Revenue

Up

$1,461,203

Up $556,166 (+61%) from 2017

Expenses

Up

$849,332

Up $136,899 (+19%) from 2017

Net Income

Up

$611,871

Up $419,267 (+218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$2,438,265
Liabilities$120,067
Net Assets$2,318,198
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$1,461,203
Expenses$849,332
Net Income$611,871
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$1,461,203
Mission and Program Overview

Mission

Youth summer camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$719,688$1,253,615▲ $533,927
Investments Other Securities$809,610$872,162▲ $62,552
Cash and Non-Interest-Bearing Accounts$243,659$175,451▼ $68,208
Accounts Receivable$4,053$131,966▲ $127,913
Prepaid Expenses and Deferred Charges$9,780$5,071▼ $4,709
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$1,786,791$2,438,265▲ $651,474
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$2,472$70,208▲ $67,736
Mortgage Notes Payable Secured by Investment Property$77,992$49,859▼ $28,133
Total Liabilities$80,464$120,067▲ $39,603
Net Assets / Fund Balance
Unrestricted Net Assets$1,134,431$1,769,247▲ $634,816
Temporarily Rstr Net Assets$571,896$548,951▼ $22,945
Total Net Assets Fund Balance$1,706,327$2,318,198▲ $611,871
Total Liabilities and Net Assets / Fund Balance$1,786,791$2,438,265▲ $651,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,000,730$373,308$1,374,038
Leasehold Improvements$66,164$159,573$225,737
Equipment$27,038$144,754$171,792
Land$144,000-$144,000
Other Land Buildings$15,683$54,229$69,912
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis SimmonsExecutive DirecFT$95,640$95,640

Board Members and Trustees

NameTitle
Amelia HamarmanTrustee
Art DodgeTrustee
Barbara BerreskiTrustee
David GoldbergTrustee
Jesse BraxtonTrustee
Lorraine BattleTrustee
M Reid BushTrustee
Matt ReillyTrustee
Michelle MoonTrustee
Nicole MyersTrustee
Scott HorowitzTrustee
Jackie ZemaitisClerk
Amanda PittSecretary
Aran RyanTreasurer
John BraxtonVice Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$663,678
Program Service Revenue
$734,247
Investment Income
$63,278
Other Revenue
$0
All Other Contributions
$177,840
Change in Net Assets
$611,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,461,203
Total Revenue per Audited Statements
$1,461,203
Total Revenue per Form 990
$1,461,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,021
Salaries, Compensation, and Employee Benefits$310,311
Total Fundraising Expense$5,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,110$18,234-$182,344
All Other Expenses$113,082$18,080$5,634$136,796
Current Officers, Directors, Trustees, and Key Employees$47,820$47,820-$95,640
Depreciation Depletion$87,439--$87,439
Insurance$60,520--$60,520
Other Expenses$24,820$2,758-$27,578
Payroll Taxes$17,417$4,912-$22,329
Other Employee Benefits$7,798$2,200-$9,998
Office Expenses$1,000$8,053-$9,053
Fees for Services Accounting-$8,071-$8,071
Travel$4,994--$4,994
Interest$3,688--$3,688
Advertising$3,273--$3,273
Total Functional Expenses$733,570$110,128$5,634$849,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$849,332
Total Expenses per Audited Statements$849,332
Total Expenses per Form 990$849,332
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
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
47
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

“Camperships: Column (A) - Total = $24296; Column (B) - Program Services = $24296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Conference center expenses: Column (A) - Total = $11225; Column (B) - Program Services = $11225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Credit Card Fees: Column (A) - Total = $14645; Column (B) - Program Services = $0; Column (C) - Management & General = $14645; Column (D) - Fundraising = $0”

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

“Development: Column (A) - Total = $5634; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5634”

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

“Dues: Column (A) - Total = $2232; Column (B) - Program Services = $2232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other: Column (A) - Total = $3272; Column (B) - Program Services = $3272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Payroll Service fees: Column (A) - Total = $3435; Column (B) - Program Services = $0; Column (C) - Management & General = $3435; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $3005; Column (B) - Program Services = $3005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $6474; Column (B) - Program Services = $6474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Repairs and maintenance: Column (A) - Total = $10004; Column (B) - Program Services = $10004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $22388; Column (B) - Program Services = $22388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAC expenses: Column (A) - Total = $18776; Column (B) - Program Services = $18776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Vehicle expenses: Column (A) - Total = $11410; Column (B) - Program Services = $11410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
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IRS990/InsuranceGrp/TotalAmt060520
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03688
IRS990/InterestGrp/TotalAmt03688
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt063278
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IRS990/LandBldgEquipCostOrOtherBssAmt01985479
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/ManagementAndGeneralAmt08053
IRS990/OfficeExpensesGrp/ProgramServicesAmt01000
IRS990/OfficeExpensesGrp/TotalAmt09053
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09998
IRS990/OtherExpensesGrp/Desc0Food
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IRS990/OtherExpensesGrp/Desc2Loss on disposal dining hall
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/ProgramServicesAmt073206
IRS990/OtherExpensesGrp/ProgramServicesAmt166779
IRS990/OtherExpensesGrp/ProgramServicesAmt257624
IRS990/OtherExpensesGrp/ProgramServicesAmt324820
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IRS990/OtherExpensesGrp/TotalAmt166779
IRS990/OtherExpensesGrp/TotalAmt257624
IRS990/OtherExpensesGrp/TotalAmt327578
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182344
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04912
IRS990/PayrollTaxesGrp/ProgramServicesAmt017417
IRS990/PayrollTaxesGrp/TotalAmt022329
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05071
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FLOOD INSURANCE PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1670141
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114554
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IRS990/PYInvestmentIncomeAmt089626
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IRS990/PYOtherExpensesAmt0429486
IRS990/PYProgramServiceRevenueAmt0700857
IRS990/PYRevenuesLessExpensesAmt0192604
IRS990/PYSalariesCompEmpBnftPaidAmt0282947
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IRS990/PYTotalRevenueAmt0905037
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052682
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067257
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0746063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0685438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0623471
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067257
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053193

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,438,265
Liabilities
$120,067
Net assets
$2,318,198
Revenue
$1,461,203
Expenses
$849,332
Net income
$611,871
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
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.12$2.32$1.46$0.85$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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