Civic Intelligence

Camphill Association of North Ameri Ca

990 • Fiscal year 2023 • EIN 23-2235911

Jun 01, 2022 to May 31, 2023 • Filed on Sep 01, 2023

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$333,142

Down $49,717 (-13%) from 2022

Net Assets

Down

$311,363

Down $57,903 (-16%) from 2022

Liabilities

Up

$21,779

Up $8,186 (+60%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$195,960

Down $69,138 (-26%) from 2022

Expenses

Up

$254,151

Up $1,193 (+0.5%) from 2022

Net Income

Down

-$58,191

Down $70,331 (-579%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$333,142
Liabilities$21,779
Net Assets$311,363
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$195,960
Expenses$254,151
Net Income-$58,191
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$195,960
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$281,962$282,103▲ $141
Cash and Non-Interest-Bearing Accounts$74,566$28,430▼ $46,136
Land, Buildings, and Equipment, Net$25,331$22,609▼ $2,722
Accounts Receivable$1,000--
Total Assets$382,859$333,142▼ $49,717
Liabilities
Other Liabilities$5,812$20,031▲ $14,219
Accounts Payable and Accrued Expenses$7,781$1,748▼ $6,033
Total Liabilities$13,593$21,779▲ $8,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,266$311,363▼ $57,903
Total Net Assets Fund Balance$369,266$311,363▼ $57,903
Total Liabilities and Net Assets / Fund Balance$382,859$333,142▼ $49,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,609$25,280$47,889
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$195,819
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$141
Change in Net Assets
$-58,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,587
Other Expenses$92,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,396--$128,396
Fees for Services Other$20,000$7,329-$27,329
Advertising$24,875--$24,875
Other Employee Benefits$18,608--$18,608
Conferences and Meetings$12,164--$12,164
Fees for Services Legal-$11,791-$11,791
Payroll Taxes$10,871--$10,871
Depreciation Depletion$7,775--$7,775
Pension Plan Contributions$3,712--$3,712
Insurance$350$1,910-$2,260
Occupancy$1,341--$1,341
Office Expenses-$719-$719
Other Expenses$269$1,187-$269
All Other Expenses-$65-$65
Total Functional Expenses$231,150$23,001$0$254,151
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
Accrued Expenses$8,305
Mw Credit Card$7,767
Lk Credit Card$2,215
Ira Payable (sep Plan)$1,622
Ny Pfmla$114
Ny Disability - Employee$8
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
2023-09-01

Organization Details

Principal Officer
Monique Walsh
Formed
1983
Voting Board Members
26
Independent Board Members
26
Employees
2

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

“Special projects and pledges 20,000 0 0 annual meetings 0 7,329 0 total 20,000 7,329 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 288”

Raw XML AppendixShowing 400 of 467 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
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0195819
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE COMMON GOALS AND MAINTAIN THE INTEGRITY OF THE CAMPHILL MOVEMENT IN NORTH AMERICA.
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1FOUNDATION REIMBURSABLES
IRS990/OtherExpensesGrp/Desc2AWARDS AND GIFTS
IRS990/OtherExpensesGrp/Desc3POLICY RESEARCH
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IRS990/OtherExpensesGrp/ProgramServicesAmt2269
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IRS990/OtherExpensesGrp/TotalAmt11187
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IRS990/OtherExpensesGrp/TotalAmt3269
IRS990/OtherLiabilitiesGrp/BOYAmt05812
IRS990/OtherLiabilitiesGrp/EOYAmt020031
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141
IRS990/OtherRevenueTotalAmt0141
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0MONIQUE WALSH
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0130
IRS990/PYRevenuesLessExpensesAmt012140
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0686208
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0247
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt58
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MW CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LK CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IRA PAYABLE (SEP PLAN)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NY PFMLA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NY DISABILITY - EMPLOYEE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022609
IRS990ScheduleD/TotalLiabilityAmt020031
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CO-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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL PROJECTS AND PLEDGES 20,000 0 0 ANNUAL MEETINGS 0 7,329 0 TOTAL 20,000 7,329 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$333,142
Liabilities
$21,779
Net assets
$311,363
Revenue
$195,960
Expenses
$254,151
Net income
-$58,191
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