Civic Intelligence

Camp Anderson Foundation Inc

990 • Fiscal year 2013 • EIN 23-7025778

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileWWW.PINEBROOKCAMP.ORG
210 Lakeview Drive01072

(413) 367-2643

Siviq Scores

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

Liabilities / Assets

80th percentile

0.44x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.77x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$61,892

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$617,651

Down $14,278 (-2.3%) from 2012

Net Assets

Down

$345,360

Down $62,405 (-15%) from 2012

Liabilities

Up

$272,291

Up $48,127 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

$351,559

No earlier filing loaded for comparison.

Expenses

Up

$413,964

Up $40,672 (+11%) from 2012

Net Income

-$62,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $654,368Liabilities 2010: $247,407Net Assets 2010: $406,9612010Assets 2011: $665,370Liabilities 2011: $247,079Net Assets 2011: $418,2912011Assets 2012: $631,929Liabilities 2012: $224,164Net Assets 2012: $407,7652012Assets 2013: $617,651Liabilities 2013: $272,291Net Assets 2013: $345,3602013Assets 2014: $623,979Liabilities 2014: $256,490Net Assets 2014: $367,4892014Assets 2015: $602,937Liabilities 2015: $225,401Net Assets 2015: $377,5362015Assets 2016: $559,724Liabilities 2016: $236,785Net Assets 2016: $322,9392016Assets 2017: $542,127Liabilities 2017: $226,589Net Assets 2017: $315,5382017Assets 2018: $508,532Liabilities 2018: $205,324Net Assets 2018: $303,2082018Assets 2021: $478,876Liabilities 2021: $346,565Net Assets 2021: $132,3112021Assets 2022: $424,050Liabilities 2022: $324,925Net Assets 2022: $99,1252022Assets 2023: $407,010Liabilities 2023: $302,422Net Assets 2023: $104,5882023Assets 2024: $410,750Liabilities 2024: $229,135Net Assets 2024: $181,6152024Assets 2025: $405,689Liabilities 2025: $214,037Net Assets 2025: $191,6522025

Highlighted filing

2013

Assets$617,651
Liabilities$272,291
Net Assets$345,360
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $408,7812010Expenses 2011: $410,7942011Expenses 2012: $373,2922012Revenue 2013: $351,559Expenses 2013: $413,964Net Income 2013: -$62,4052013Revenue 2014: $440,496Expenses 2014: $418,367Net Income 2014: $22,1292014Revenue 2015: $448,250Expenses 2015: $438,203Net Income 2015: $10,0472015Revenue 2016: $443,496Expenses 2016: $498,093Net Income 2016: -$54,5972016Revenue 2017: $380,112Expenses 2017: $387,513Net Income 2017: -$7,4012017Revenue 2018: $399,240Expenses 2018: $411,570Net Income 2018: -$12,3302018Revenue 2021: $301,148Expenses 2021: $305,548Net Income 2021: -$4,4002021Revenue 2022: $347,035Expenses 2022: $380,221Net Income 2022: -$33,1862022Revenue 2023: $372,577Expenses 2023: $367,113Net Income 2023: $5,4642023Revenue 2024: $438,845Expenses 2024: $361,818Net Income 2024: $77,0272024Revenue 2025: $408,759Expenses 2025: $398,722Net Income 2025: $10,0372025

Highlighted filing

2013

Revenue$351,559
Expenses$413,964
Net Income-$62,405
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$354,507
Mission and Program Overview

Mission

The Foundation provides facilities for summer camp for boys and girls.

The foundation provides facilities for summer camp for boys and girls; retreats for teens and adults; and conference facilities for religious based groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,670$586,627▼ $20,043
Savings and Temporary Cash Investments$24,664$30,429▲ $5,765
Loans From Officers Directors-$20,000-
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$631,929$617,651▼ $14,278
Other Assets Total$295$295→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,133$180,633▼ $17,500
Other Liabilities$6,725$34,812▲ $28,087
Accounts Payable and Accrued Expenses$8,960$21,659▲ $12,699
Deferred Revenue$10,346$15,187▲ $4,841
Total Liabilities$224,164$272,291▲ $48,127
Net Assets / Fund Balance
Unrestricted Net Assets$404,298$344,834▼ $59,464
Temporarily Rstr Net Assets$3,467$526▼ $2,941
Total Net Assets Fund Balance$407,765$345,360▼ $62,405
Total Liabilities and Net Assets / Fund Balance$631,929$617,651▼ $14,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,842$225,742$762,584
Equipment$23,304$55,173$78,477
Other Land Buildings$20,241$10,049$30,290
Land$6,240-$6,240
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin WilliamsExecutive DiFT$48,217$13,675$61,892

Board Members and Trustees

NameTitle
Chris AmesPresident
Al TufanoDirector
Arnold CoxDirector
Daniel ClappDirector
Doug DulbowDirector
Jeanne MorrisDirector
Joe GilmanDirector
Rich WarrenDirector
Kathy ShuteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,946
Program Service Revenue
$231,613
Investment Income
$107
Other Revenue
$3,893
All Other Contributions
$115,946
Change in Net Assets
$-62,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,381
Salaries, Compensation, and Employee Benefits$177,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,260--$152,260
Occupancy$1,870$65,424-$67,294
Depreciation Depletion$23,377$2,599-$25,976
Other Employee Benefits$13,675--$13,675
Payroll Taxes$11,648--$11,648
Interest$9,923--$9,923
Advertising$664$7,244-$7,908
Other Expenses$7,010--$7,010
Travel-$6,426-$6,426
All Other Expenses$3,468$1,758-$5,226
Fees for Services Accounting$375$4,092-$4,467
Conferences and Meetings$2,502--$2,502
Insurance$899$100-$999
Total Functional Expenses$326,321$87,643$0$413,964
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
Loans from Officers, Directors, Trustees, and Key Employees-$20,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$23,888
Ge Captial - Mower Loan$4,961
Credit Card Payable$2,644
Payroll Liabilities$1,717
Federal Taxes$1,120
Ma Tax Withholding$482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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

“The 990 is reviewed by the director before the 990 is filed”

Form 990, Page 6, Part VI, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request of the interested party”

Filing and Contact Details

Filer

EIN
23-7025778
Phone
4133672643

Signing Officer

Name
Kevin Williams
Title
Executive Director
Phone
4133672643
Signed
2014-10-30

Organization Details

Principal Officer
Kevin Williams
Formed
1944
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
12

Preparer

Preparer
N Andrew Robb
Phone
4135250025
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0228847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01238201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0365
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74640
IRS990ScheduleA/PublicSupportPY509Pct00.64350
IRS990ScheduleA/PublicSupportTotal509Amt01443768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0266273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0223847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0490120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0266273
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0223847
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0490120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384914
IRS990ScheduleA/Total509Grp/TotalAmt01933888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0397970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01934253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0536842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0762584
IRS990ScheduleD/EquipmentGrp/BookValueAmt023304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078477
IRS990ScheduleD/LandGrp/BookValueAmt06240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GE CAPTIAL - MOWER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MA TAX WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586627
IRS990ScheduleD/TotalLiabilityAmt034812
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NP - DAN CLAPP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE DIRECTOR BEFORE THE 990 IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE INTERESTED PARTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03467
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0526
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0631929
IRS990/TotalAssetsEOYAmt0617651
IRS990/TotalAssetsGrp/BOYAmt0631929
IRS990/TotalAssetsGrp/EOYAmt0617651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115946
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224164
IRS990/TotalLiabilitiesEOYAmt0272291
IRS990/TotalLiabilitiesGrp/BOYAmt0224164
IRS990/TotalLiabilitiesGrp/EOYAmt0272291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345360
IRS990/TotalOtherCompensationAmt013675
IRS990/TotalProgramServiceExpensesAmt0326321
IRS990/TotalProgramServiceRevenueAmt0231613
IRS990/TotalReportableCompFromOrgAmt048217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351559
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617651
IRS990/TravelGrp/ManagementAndGeneralAmt06426
IRS990/TravelGrp/TotalAmt06426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0404298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0344834
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10210 LAKEVIEW ROAD

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,651
Liabilities
$272,291
Net assets
$345,360
Revenue
$351,559
Expenses
$413,964
Net income
-$62,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$2.14$1.92$4.09$3.99$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.11$2.29$1.82$4.39$3.62$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.07$3.02$1.05$3.73$3.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.24$3.25$0.99$3.47$3.80$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.79$3.47$1.32$3.01$3.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.09$2.05$3.03$3.99$4.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.42$2.27$3.16$3.80$3.88$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.60$2.37$3.23$4.43$4.98$0.55
2015Detailed filing. Detailed filing data is available for this year.$6.03$2.25$3.78$4.48$4.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.24$2.56$3.67$4.40$4.18$0.22
2013Detailed filing. Detailed filing data is available for this year.$6.18$2.72$3.45$3.52$4.14$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$2.24$4.08$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$2.47$4.18$4.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.47$4.07$4.09