Civic Intelligence

Camp Dark Waters Inc.

990 • Fiscal year 2022 • EIN 22-3748083

Nov 01, 2021 to Oct 31, 2022 • Filed on Apr 20, 2023

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

76th percentile

0.28x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.71x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

30%

Higher net margin than 68% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$75,700

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

27%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,277,461

Up $183,112 (+5.9%) from 2021

Net Assets

Up

$2,360,243

Up $73,894 (+3.2%) from 2021

Liabilities

Up

$917,218

Up $109,218 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$1,290,672

Up $271,360 (+27%) from 2021

Expenses

Up

$907,969

Up $127,510 (+16%) from 2021

Net Income

Up

$382,703

Up $143,850 (+60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$3,277,461
Liabilities$917,218
Net Assets$2,360,243
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$1,290,672
Expenses$907,969
Net Income$382,703
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Apr 20, 2023
Return Version
2021v4.1
Gross Receipts
$1,290,672
Mission and Program Overview

Mission

Youth summer camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,489,768$1,427,069▼ $62,699
Investments Other Securities$1,098,969$1,130,514▲ $31,545
Cash and Non-Interest-Bearing Accounts$489,356$698,017▲ $208,661
Prepaid Expenses and Deferred Charges$14,993$16,949▲ $1,956
Accounts Receivable$1,263$4,912▲ $3,649
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$3,094,349$3,277,461▲ $183,112
Other Assets Total-$0-
Liabilities
Other Liabilities$454,000$590,001▲ $136,001
Mortgage Notes Payable Secured by Investment Property$322,220$277,851▼ $44,369
Accounts Payable and Accrued Expenses$30,110$49,366▲ $19,256
Deferred Revenue$1,670--
Total Liabilities$808,000$917,218▲ $109,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,556,214$1,570,023▲ $13,809
Net Assets With Donor Restrictions$730,135$790,220▲ $60,085
Total Net Assets Fund Balance$2,286,349$2,360,243▲ $73,894
Total Liabilities and Net Assets / Fund Balance$3,094,349$3,277,461▲ $183,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,209,539$663,873$1,873,412
Leasehold Improvements$42,048$200,264$242,312
Equipment$28,572$159,707$188,279
Land$144,000-$144,000
Other Land Buildings$2,910$75,018$77,928
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy EagerExecutive DirectorFT$75,700$75,700
Alex CromptonCamp DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Art DodgeTrustee
Barbara BerreskiTrustee
David GoldbergTrustee
Francis EllingTrustee
Jackie ZemaitisTrustee
John BraxtonTrustee
Nathalie MillerTrustee
Phoebe HallowellTrustee
Scott HorowitzTrustee
Anne MatlackAlternate Treas
Matt ReillyAssociate Clerk
Michelle MoonClerk
Amanda Green HullSecretary
Aran RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,579
Program Service Revenue
$835,444
Investment Income
$36,649
Other Revenue
$0
All Other Contributions
$418,579
Change in Net Assets
$382,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,863
Revenue Not Reported on Financial Statements
$308,809
Other Revenue Adjustments
$308,809
Total Revenue per Audited Statements
$981,863
Total Revenue per Form 990
$1,290,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,563
Salaries, Compensation, and Employee Benefits$318,406
Total Fundraising Expense$12,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,799$37,414$1,008$150,221
Current Officers, Directors, Trustees, and Key Employees$94,065$34,065$7,570$135,700
All Other Expenses$86,661$31,767$3,013$121,441
Depreciation Depletion$106,105--$106,105
Insurance$42,548--$42,548
Occupancy$29,583$3,286-$32,869
Interest$30,975--$30,975
Other Expenses$29,188--$29,188
Payroll Taxes$20,505$7,120$854$28,479
Office Expenses$1,124$10,114-$11,238
Fees for Services Accounting-$8,309-$8,309
Other Employee Benefits$2,884$1,002$120$4,006
Travel-$2,580-$2,580
Advertising-$1,125-$1,125
Total Functional Expenses$758,622$136,782$12,565$907,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$907,969
Total Expenses per Audited Statements$907,969
Total Expenses per Form 990$907,969
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba$590,000
Rounding$1
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 35% controlled entity
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
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
Alex Crompton
Title
Exec Director
Signed
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
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

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

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

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

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

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

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

“Bank Charges: Column (A) - Total = $1102; Column (B) - Program Services = $0; Column (C) - Management & General = $1102; Column (D) - Fundraising = $0”

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

“Committee Exp: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Credit Card Fees: Column (A) - Total = $18238; Column (B) - Program Services = $0; Column (C) - Management & General = $18238; Column (D) - Fundraising = $0”

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

“Development: Column (A) - Total = $3013; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3013”

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

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

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

“Dues: Column (A) - Total = $2750; Column (B) - Program Services = $2750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Grant: Column (A) - Total = $26475; Column (B) - Program Services = $26475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other: Column (A) - Total = $4448; Column (B) - Program Services = $0; Column (C) - Management & General = $4448; Column (D) - Fundraising = $0”

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

“Payroll service: Column (A) - Total = $6979; Column (B) - Program Services = $0; Column (C) - Management & General = $6979; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $3292; Column (B) - Program Services = $2292; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0”

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

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

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

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

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

“Repairs and maintenance: Column (A) - Total = $14443; Column (B) - Program Services = $14443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $17866; Column (B) - Program Services = $17866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Vehicle expenses: Column (A) - Total = $9632; Column (B) - Program Services = $9632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Unrealized depreciation $308809”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0Youth summer camp
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111799
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,277,461
Liabilities
$917,218
Net assets
$2,360,243
Revenue
$1,290,672
Expenses
$907,969
Net income
$382,703
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
2022Detailed filing. Detailed filing data is available for this year.$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
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