Civic Intelligence

New England Camp Cedarbrook

EIN 23-7138153 • 501(c)3

Profile

To provide a place of retreat to encounter christ, build friendships, and have fun.

PO Box 15404002

www.cedarbrookne.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

30th percentile

-4.1%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$775,592

Up $80,883 (+12%) from 2013

Liabilities

Down

$157

Down $21,161 (-99%) from 2013

Net Assets

Up

$775,435

Up $102,044 (+15%) from 2013

Operations
Liabilities / Revenue49th percentileNet Margin11th percentile

Revenue

$249,381

No earlier filing loaded for comparison.

Expenses

Down

$147,388

Down $70,694 (-32%) from 2013

Net Income

$101,993

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $694,709Liabilities 2013: $21,318Net Assets 2013: $673,3912013Assets 2014: $775,592Liabilities 2014: $157Net Assets 2014: $775,4352014

Highlighted filing

2014

Assets$775,592
Liabilities$157
Net Assets$775,435
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Expenses 2013: $218,0822013Revenue 2014: $249,381Expenses 2014: $147,388Net Income 2014: $101,9932014

Highlighted filing

2014

Revenue$249,381
Expenses$147,388
Net Income$101,993
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,592
Liabilities
$157
Net assets
$775,435
Revenue
$249,381
Expenses
$147,388
Net income
$101,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.75$2.49$1.47$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.21$6.73$2.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$254,645
Mission and Program Overview

Mission

To provide a place of retreat to encounter christ, build friendships, and have fun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$673,391$775,435▲ $102,044
Land, Buildings, and Equipment, Net$690,867$702,379▲ $11,512
Cash and Non-Interest-Bearing Accounts$3,842$73,213▲ $69,371
Total Assets$694,709$775,592▲ $80,883
Liabilities
Unsecured Notes Loans Payable$8,921--
Accounts Payable and Accrued Expenses$12,397$157▼ $12,240
Total Liabilities$21,318$157▼ $21,161
Net Assets / Fund Balance
Total Net Assets Fund Balance$673,391$775,435▲ $102,044
Total Liabilities and Net Assets / Fund Balance$694,709$775,592▲ $80,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$702,379$188,312$890,691
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sara CobbPresident
Helen PorterDirector
John PaulsonDirector
Patrick Meese-
Karen GoslinClerk
Kelly OzelskiSecretary
Susannah BrowneTreasurer
Lyn VailVice Preside
Pascal CushingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$86,311
Program Service Revenue
$107,010
Investment Income
$56,060
Other Revenue
$0
All Other Contributions
$86,311
Change in Net Assets
$101,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,073
Salaries, Compensation, and Employee Benefits$50,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,542$2,186-$43,728
Insurance$14,469--$14,469
Depreciation Depletion$12,030--$12,030
Occupancy$11,719--$11,719
Fees for Services Accounting$7,156--$7,156
Payroll Taxes$4,361$230-$4,591
All Other Expenses-$3,652-$3,652
Office Expenses$1,572$1,803-$3,375
Other Expenses$3,063$2,000-$2,000
Other Employee Benefits$1,896$100-$1,996
Interest$1,129--$1,129
Conferences and Meetings-$747-$747
Fees for Services Other$100$100-$200
Total Functional Expenses$136,570$10,818$0$147,388
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of the tax return is provided to all board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and sets compensation for the top management official.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews and sets compensation for all key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the publlic on request.”

Filing and Contact Details

Filer

EIN
23-7138153
Phone
2072475251

Signing Officer

Name
Susanna Brown
Title
Treasurer
Phone
2072475251
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susannah Browne
Formed
1945
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
24

Preparer

Preparer
Karen M Carew
Phone
6032243950
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 51”

Raw XML Appendix389 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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND SETS COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND SETS COMPENSATION FOR ALL KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0694709
IRS990/TotalAssetsEOYAmt0775592
IRS990/TotalAssetsGrp/BOYAmt0694709
IRS990/TotalAssetsGrp/EOYAmt0775592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086311
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021318
IRS990/TotalLiabilitiesEOYAmt0157
IRS990/TotalLiabilitiesGrp/BOYAmt021318
IRS990/TotalLiabilitiesGrp/EOYAmt0157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0673391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775435
IRS990/TotalProgramServiceExpensesAmt0136570
IRS990/TotalProgramServiceRevenueAmt0107010
IRS990/TotalRevenueGrp/ExclusionAmt056060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249381
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0775592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08921
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101094 WOODBURY AVE APT 21
IRS990/USAddress/City0PORTSMOUTH
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CEDARBROOKNE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02072475251
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW ENGLAND CAMP CEDARBROOK
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0237138153
ReturnHeader/Filer/PhoneNum02072475251
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 154
ReturnHeader/Filer/USAddress/City0ALFRED
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412243136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAREW & WELLS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103 NORTH SPRING ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032243950
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M CAREW
ReturnHeader/ReturnTs02015-02-16T10:20:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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