Civic Intelligence

Camphill Association of North Ameri Ca

990 • Fiscal year 2021 • EIN 23-2235911

Jun 01, 2020 to May 31, 2021 • Filed on Nov 10, 2021

Organization ProfileWWW.CAMPHILL.ORG
2542 Route 66Chatham, NY 12037

(518) 721-8537

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% 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

32nd percentile

-4.7%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$352,665

Down $17,543 (-4.7%) from 2020

Net Assets

Up

$346,376

Up $4,419 (+1.3%) from 2020

Liabilities

Down

$6,289

Down $21,962 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Down

$225,668

Down $108,802 (-33%) from 2020

Expenses

Up

$228,738

Up $10,666 (+4.9%) from 2020

Net Income

Down

-$3,070

Down $119,468 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $67,106Liabilities 2010: $5,490Net Assets 2010: $61,6162010Assets 2011: $96,267Liabilities 2011: $9,071Net Assets 2011: $87,1962011Assets 2012: $99,897Liabilities 2012: $8,259Net Assets 2012: $91,6382012Assets 2013: $138,157Liabilities 2013: $25,176Net Assets 2013: $112,9812013Assets 2014: $114,022Liabilities 2014: $0Net Assets 2014: $114,0222014Assets 2015: $113,911Liabilities 2015: $2,073Net Assets 2015: $111,8382015Assets 2016: $169,765Liabilities 2016: $8,007Net Assets 2016: $161,7582016Assets 2017: $252,252Liabilities 2017: $72,162Net Assets 2017: $180,0902017Assets 2018: $198,650Liabilities 2018: $7,853Net Assets 2018: $190,7972018Assets 2019: $231,186Liabilities 2019: $5,627Net Assets 2019: $225,5592019Assets 2020: $370,208Liabilities 2020: $28,251Net Assets 2020: $341,9572020Assets 2021: $352,665Liabilities 2021: $6,289Net Assets 2021: $346,3762021Assets 2022: $382,859Liabilities 2022: $13,593Net Assets 2022: $369,2662022Assets 2023: $333,142Liabilities 2023: $21,779Net Assets 2023: $311,3632023Assets 2024: $106,026Liabilities 2024: $13,972Net Assets 2024: $92,0542024

Highlighted filing

2021

Assets$352,665
Liabilities$6,289
Net Assets$346,376
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $160,724Expenses 2010: $171,414Net Income 2010: -$10,6902010Expenses 2011: $186,6382011Expenses 2012: $168,1742012Expenses 2013: $156,6332013Revenue 2014: $182,307Expenses 2014: $181,266Net Income 2014: $1,0412014Revenue 2015: $335,530Expenses 2015: $337,714Net Income 2015: -$2,1842015Revenue 2016: $262,680Expenses 2016: $212,760Net Income 2016: $49,9202016Revenue 2017: $167,517Expenses 2017: $149,185Net Income 2017: $18,3322017Revenue 2018: $236,268Expenses 2018: $193,271Net Income 2018: $42,9972018Revenue 2019: $241,147Expenses 2019: $206,385Net Income 2019: $34,7622019Revenue 2020: $334,470Expenses 2020: $218,072Net Income 2020: $116,3982020Revenue 2021: $225,668Expenses 2021: $228,738Net Income 2021: -$3,0702021Revenue 2022: $265,098Expenses 2022: $252,958Net Income 2022: $12,1402022Revenue 2023: $195,960Expenses 2023: $254,151Net Income 2023: -$58,1912023Revenue 2024: $198,098Expenses 2024: $405,969Net Income 2024: -$207,8712024

Highlighted filing

2021

Revenue$225,668
Expenses$228,738
Net Income-$3,070
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$225,668
Mission and Program Overview

Mission

To promote common goals and maintain the integrity of the camphill movement in north america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,584$201,832▲ $120,248
Cash and Non-Interest-Bearing Accounts$261,022$131,102▼ $129,920
Land, Buildings, and Equipment, Net$25,237$19,731▼ $5,506
Accounts Receivable$2,365--
Total Assets$370,208$352,665▼ $17,543
Liabilities
Unsecured Notes Loans Payable$23,350--
Other Liabilities-$6,039-
Accounts Payable and Accrued Expenses$4,901$250▼ $4,651
Total Liabilities$28,251$6,289▼ $21,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,957$346,376▲ $79,419
Net Assets With Donor Restrictions$75,000--
Total Net Assets Fund Balance$341,957$346,376▲ $4,419
Total Liabilities and Net Assets / Fund Balance$370,208$352,665▼ $17,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,731$11,042$30,773
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Monique WalshPresident
-Trustee
Allan KuhnTrustee
Billy ShannonTrustee
Chela CraneTrustee
Christina MartinezTrustee
Elijah KentTrustee
Era MontecilloTrustee
Jaime WalkerTrustee
Jaqueline CaseTrustee
Johannes SchlitzTrustee
Judith HokkyTrustee
Karen MurhpyTrustee
Kimberly DornTrustee
Krista KnasterTrustee
Kristine MillereTrustee
Lauren PrinceTrustee
Nathan CarrierTrustee
Pablo AcevedoTrustee
Ryoko SaulTrustee
Sarah SchreckTrustee
Sonja AdamsTrustee
Takeshi SuesadaTrustee
Tamas KovacsTrustee
Ted SummersTrustee
Peter LemireSecretary
Shelley BurttTreasurer
Jerry SchwartzVice Preside
Maria MclaughlinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,421
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$247
All Other Contributions
$8,000
Change in Net Assets
$-3,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,627
Other Expenses$102,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,260--$101,260
Advertising$43,580--$43,580
Fees for Services Other$30,261--$30,261
Other Employee Benefits$17,202--$17,202
Fees for Services Legal-$9,684-$9,684
Payroll Taxes$8,165--$8,165
Depreciation Depletion$7,211--$7,211
Occupancy$6,454--$6,454
Insurance$1,238--$1,238
Other Expenses$1,079--$1,079
Office Expenses-$908-$908
Total Functional Expenses$218,146$10,592$0$228,738
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lk Credit Card$5,452
Mw Credit Card$422
Ny Pfmla$92
Pension Payable$73
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camphill Association of North Ameri
EIN
23-2235911
Phone
5187218537
Address
2542 ROUTE 66, CHATHAM, NY 12037
Doing Business As
Camphill Association of North Ameri

Signing Officer

Name
Peter Lemire
Title
Treasurer
Phone
5187218537
Signed
2021-11-10

Organization Details

Principal Officer
Monique Walsh
Formed
1983
Voting Board Members
29
Independent Board Members
29
Employees
2
Volunteers
29

Preparer

Firm
Heritage Accounting & Tax Services
Address
335 COTUIT RD UNIT 4, SANDWICH, MA 02563-5109
Preparer
Peter G Lemiresrcpa
Phone
5088880086
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Co-worker development and education program: to provide a vehicle for cooperation, communication, coordination, and mutual support among the constituent camphill communities and associated organizations, and among the individual resident members of the constituent camphill communities.”

Form 990, Part IX, Line 11G

“Program expenses:website 3,539 0 0 program expenses:camphill cor 7,114 0 0 program expenses:camphill cor -7,713 0 0 capital projects and special 17,000 0 0 capital projects and special 116 0 0 capital projects and special 5,000 0 0 management and general expens 1,404 0 0 management and general expens -186 0 0 management and general expens 3,987 0 0 total 30,261 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,705 movement travel assistance fund 5,811 -27 total 7,489”

Raw XML AppendixShowing 400 of 484 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
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IRS990/FormationYr01983
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt044135
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225668
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01238
IRS990/InsuranceGrp/TotalAmt01238
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011042
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt019731
IRS990/LandBldgEquipCostOrOtherBssAmt030773
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0173286
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE COMMON GOALS AND MAINTAIN THE INTEGRITY OF THE CAMPHILL MOVEMENT IN NORTH AMERICA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0341957
IRS990/NetAssetsOrFundBalancesEOYAmt0346376
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0266957
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06454
IRS990/OccupancyGrp/TotalAmt06454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0908
IRS990/OfficeExpensesGrp/TotalAmt0908
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IRS990/OperateHospitalInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LK CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MW CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NY PFMLA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION PAYABLE
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,665
Liabilities
$6,289
Net assets
$346,376
Revenue
$225,668
Expenses
$228,738
Net income
-$3,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$1.98$4.06$2.08
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.22$3.11$1.96$2.54$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.14$3.69$2.65$2.53$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.06$3.46$2.26$2.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.28$3.42$3.34$2.18$1.16
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.06$2.26$2.41$2.06$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$2.36$1.93$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.72$1.80$1.68$1.49$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.62$2.63$2.13$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$3.36$3.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.82$1.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.25$1.13$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.08$0.92$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.09$0.87$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$1.61$1.71$0.11