Civic Intelligence

Camp Dark Waters Inc.

990 • Fiscal year 2023 • EIN 22-3748083

Nov 01, 2022 to Oct 31, 2023 • Filed on Apr 02, 2024

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

75th percentile

0.26x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • NTEE X • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.73x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • NTEE X • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2023 filings • NTEE X • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$70,832

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • NTEE X • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

2023 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-3.7%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$3,491,237

Flat from 2023

Net Assets

Flat

$2,588,834

Flat from 2023

Liabilities

Flat

$902,403

Flat from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Flat

$1,243,219

Flat from 2023

Expenses

Flat

$1,014,628

Flat from 2023

Net Income

Flat

$228,591

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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 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

2023

Assets$3,491,237
Liabilities$902,403
Net Assets$2,588,834
Open 2023 Filing

Operations Trend

Revenue Growth35th 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 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

2023

Revenue$1,243,219
Expenses$1,014,628
Net Income$228,591
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Apr 2, 2024
Return Version
2022v5.0
Gross Receipts
$1,243,219
Mission and Program Overview

Mission

Youth summer camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,427,069$1,359,568▼ $67,501
Investments Other Securities$1,130,514$1,324,614▲ $194,100
Cash and Non-Interest-Bearing Accounts$698,017$776,455▲ $78,438
Prepaid Expenses and Deferred Charges$16,949$18,562▲ $1,613
Accounts Receivable$4,912$12,038▲ $7,126
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$3,277,461$3,491,237▲ $213,776
Other Assets Total-$0-
Liabilities
Other Liabilities$590,001$590,000▼ $1
Mortgage Notes Payable Secured by Investment Property$277,851$265,442▼ $12,409
Accounts Payable and Accrued Expenses$49,366$46,961▼ $2,405
Total Liabilities$917,218$902,403▼ $14,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,570,023$1,676,647▲ $106,624
Net Assets With Donor Restrictions$790,220$912,187▲ $121,967
Total Net Assets Fund Balance$2,360,243$2,588,834▲ $228,591
Total Liabilities and Net Assets / Fund Balance$3,277,461$3,491,237▲ $213,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,128,439$747,283$1,875,722
Leasehold Improvements$34,657$207,655$242,312
Equipment$51,225$171,851$223,076
Land$144,000-$144,000
Other Land Buildings$1,247$76,681$77,928
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex CromptonExecutive DirectorFT$70,832$70,832

Board Members and Trustees

NameTitle
Art DodgeTrustee
Barbara BerreskiTrustee
Dan RomeynTrustee
David GoldbergTrustee
John BraxtonTrustee
Nathalie MillerTrustee
Phoebe HallowellTrustee
Scott HorowitzTrustee
Matt ReillyAssociate Clerk
Michelle MoonClerk
Amanda Green HullSecretary
Aran RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,694
Program Service Revenue
$946,215
Investment Income
$136,310
Other Revenue
$0
All Other Contributions
$160,694
Change in Net Assets
$228,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,243,219
Total Revenue per Audited Statements
$1,243,219
Total Revenue per Form 990
$1,243,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,094
Salaries, Compensation, and Employee Benefits$405,534
Total Fundraising Expense$12,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,946$74,141$7,480$296,567
All Other Expenses$84,292$31,840$234$116,366
Depreciation Depletion$104,609--$104,609
Current Officers, Directors, Trustees, and Key Employees$49,582$17,708$3,542$70,832
Insurance$43,761--$43,761
Occupancy$38,735$4,303-$43,038
Payroll Taxes$23,891$8,296$995$33,182
Interest$31,173--$31,173
Other Expenses$30,955--$30,955
Office Expenses$1,136$10,226-$11,362
Fees for Services Accounting-$7,860-$7,860
Other Employee Benefits$3,566$1,238$149$4,953
Travel-$4,737-$4,737
Advertising-$2,940-$2,940
Total Functional Expenses$838,939$163,289$12,400$1,014,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,014,628
Total Expenses per Audited Statements$1,014,628
Total Expenses per Form 990$1,014,628
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
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
2024-04-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
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

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $1675; Column (B) - Program Services = $0; Column (C) - Management & General = $1675; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Committee Exp: Column (A) - Total = $283; Column (B) - Program Services = $283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Conference center expenses: Column (A) - Total = $8587; Column (B) - Program Services = $8587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Credit Card Fees: Column (A) - Total = $20451; Column (B) - Program Services = $0; Column (C) - Management & General = $20451; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Development: Column (A) - Total = $234; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $234”

Form 990, Part IX, Line 24E

“Disaster exp: Column (A) - Total = $6200; Column (B) - Program Services = $6200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues: Column (A) - Total = $3076; Column (B) - Program Services = $3076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other: Column (A) - Total = $856; Column (B) - Program Services = $856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll service: Column (A) - Total = $6901; Column (B) - Program Services = $0; Column (C) - Management & General = $6901; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $2813; Column (B) - Program Services = $0; Column (C) - Management & General = $2813; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $9363; Column (B) - Program Services = $9363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs and maintenance: Column (A) - Total = $17626; Column (B) - Program Services = $17626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAC expenses: Column (A) - Total = $28047; Column (B) - Program Services = $28047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Vehicle expenses: Column (A) - Total = $10254; Column (B) - Program Services = $10254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,491,237
Liabilities
$902,403
Net assets
$2,588,834
Revenue
$1,243,219
Expenses
$1,014,628
Net income
$228,591
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
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.90$2.59$1.24$1.01$0.23
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE X21 • $1M-$5M nonprofits