Civic Intelligence

Camp Anderson Foundation Inc

990 • Fiscal year 2016 • EIN 23-7025778

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

210 Lakeview DriveShutesbury, MA 01072

(413) 367-2643

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$71,486

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.2%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$559,724

Down $43,213 (-7.2%) from 2015

Net Assets

Down

$322,939

Down $54,597 (-14%) from 2015

Liabilities

Up

$236,785

Up $11,384 (+5.1%) from 2015

Revenue

Down

$443,496

Down $4,754 (-1.1%) from 2015

Expenses

Up

$498,093

Up $59,890 (+14%) from 2015

Net Income

Down

-$54,597

Down $64,644 (-643%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$559,724
Liabilities$236,785
Net Assets$322,939

Operations Trend

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

2016

Revenue$443,496
Expenses$498,093
Net Income-$54,597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$446,900
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$563,373$537,937▼ $25,436
Cash and Non-Interest-Bearing Accounts$25,626$21,457▼ $4,169
Loans From Officers Directors$11,000$8,000▼ $3,000
Savings and Temporary Cash Investments$13,808$200▼ $13,608
Total Assets$602,937$559,724▼ $43,213
Other Assets Total$130$130→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,917$158,515▲ $10,598
Accounts Payable and Accrued Expenses$22,905$49,499▲ $26,594
Deferred Revenue$15,325$12,971▼ $2,354
Other Liabilities$28,254$7,800▼ $20,454
Total Liabilities$225,401$236,785▲ $11,384
Net Assets / Fund Balance
Unrestricted Net Assets$377,536$322,939▼ $54,597
Total Net Assets Fund Balance$377,536$322,939▼ $54,597
Total Liabilities and Net Assets / Fund Balance$602,937$559,724▼ $43,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,566$280,778$792,344
Equipment$6,083$72,394$78,477
Other Land Buildings$14,048$16,242$30,290
Land$6,240-$6,240
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin WilliamsExecutive DiFT$52,800$18,686$71,486

Board Members and Trustees

NameTitle
Al TufanoPresident
Gil ClarkDirector
Jennifer TraficantiDirector
Mike McdowellDirector
Missy ConnorsDirector
Ryan GahaganDirector
Dave SweeneySecretary
Doug DulbowTreasurer
Daniel ClappVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$158,424
Program Service Revenue
$280,665
Investment Income
$1
Other Revenue
$4,406
All Other Contributions
$158,424
Change in Net Assets
$-54,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,089
Salaries, Compensation, and Employee Benefits$242,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,606$34,080-$204,686
Occupancy$76,593$8,320-$84,913
Depreciation Depletion$22,967$2,470-$25,437
Other Employee Benefits$16,817$1,869-$18,686
Payroll Taxes$13,974$4,658-$18,632
Interest$14,056--$14,056
Advertising-$7,139-$7,139
Travel$3,208$3,209-$6,417
Fees for Services Accounting$3,922$1,308-$5,230
Insurance$2,734$304-$3,038
Fees for Services Legal$2,151$717-$2,868
Other Expenses$2,105$15,740-$2,105
Conferences and Meetings$2,022--$2,022
Fees for Services Other$998--$998
All Other Expenses-$104-$104
Total Functional Expenses$418,175$79,918$0$498,093
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$11,000$8,000▼ $3,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$5,000
Social Security/medicare$1,483
Federal Taxes$864
Ma Tax Withholding$453
Ge Captial - Mower Loan-
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 and financial statements available to the public upon request of the interested party

Filing and Contact Details

Filer

Filer Name
Camp Anderson Foundation Inc
EIN
23-7025778
Phone
4133672643
Address
210 LAKEVIEW DRIVE, SHUTESBURY, MA 01072

Signing Officer

Name
Al Tufano
Title
President
Phone
4133672643
Signed
2017-05-01

Organization Details

Principal Officer
Al Tufano
Formed
1944
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
80

Preparer

Firm
Burgess Schultz & Robb Pc
Address
PO BOX 467, EAST LONGMEADOW, MA 01028-0467
Preparer
N Andrew Robb
Phone
4135250025
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IRS990/PYContributionsGrantsAmt0163119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0239780
IRS990/PYOtherRevenueAmt012126
IRS990/PYProgramServiceRevenueAmt0272999
IRS990/PYRevenuesLessExpensesAmt010047
IRS990/PYSalariesCompEmpBnftPaidAmt0198423
IRS990/PYTotalExpensesAmt0438203
IRS990/PYTotalRevenueAmt0448250
IRS990/ReconcilationRevenueExpnssAmt0-54597
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0268297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0745521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0288595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01318718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02064239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367660
IRS990ScheduleA/Total509Grp/TotalAmt02064239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0443559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0367660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02064246
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/BookValueAmt0511566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0792344
IRS990ScheduleD/EquipmentGrp/BookValueAmt06083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078477
IRS990ScheduleD/LandGrp/BookValueAmt06240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SOCIAL SECURITY/MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MA TAX WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GE CAPTIAL - MOWER LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537937
IRS990ScheduleD/TotalLiabilityAmt07800
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt17000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NP - DICK WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NP - BILL MORRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DONOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DONOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt08000
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 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602937
IRS990/TotalAssetsEOYAmt0559724
IRS990/TotalAssetsGrp/BOYAmt0602937
IRS990/TotalAssetsGrp/EOYAmt0559724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158424
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225401
IRS990/TotalLiabilitiesEOYAmt0236785
IRS990/TotalLiabilitiesGrp/BOYAmt0225401
IRS990/TotalLiabilitiesGrp/EOYAmt0236785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377536

Document Assets

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Filings

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