Civic Intelligence

New England Camp Cedarbrook

990 • Fiscal year 2015 • EIN 23-7138153

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 06, 2016

Organization ProfileWWW.CEDARBROOKNE.ORG
PO Box 154Alfred, ME 04002

(207) 247-5251

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.01x

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

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

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

29th percentile

-4.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$743,708

Down $31,884 (-4.1%) from 2014

Net Assets

Down

$742,384

Down $33,051 (-4.3%) from 2014

Liabilities

Up

$1,324

Up $1,167 (+743%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin9th percentile

Revenue

Down

$98,731

Down $150,650 (-60%) from 2014

Expenses

Down

$131,782

Down $15,606 (-11%) from 2014

Net Income

Down

-$33,051

Down $135,044 (-132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2013: $694,709Liabilities 2013: $21,318Net Assets 2013: $673,3912013Assets 2014: $775,592Liabilities 2014: $157Net Assets 2014: $775,4352014Assets 2015: $743,708Liabilities 2015: $1,324Net Assets 2015: $742,3842015

Highlighted filing

2015

Assets$743,708
Liabilities$1,324
Net Assets$742,384
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $218,0822013Revenue 2014: $249,381Expenses 2014: $147,388Net Income 2014: $101,9932014Revenue 2015: $98,731Expenses 2015: $131,782Net Income 2015: -$33,0512015

Highlighted filing

2015

Revenue$98,731
Expenses$131,782
Net Income-$33,051
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$98,731
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$775,435$742,384▼ $33,051
Land, Buildings, and Equipment, Net$702,379$695,771▼ $6,608
Cash and Non-Interest-Bearing Accounts$73,213$47,937▼ $25,276
Total Assets$775,592$743,708▼ $31,884
Liabilities
Accounts Payable and Accrued Expenses$157$1,296▲ $1,139
Other Liabilities-$28-
Total Liabilities$157$1,324▲ $1,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$775,435$742,384▼ $33,051
Total Liabilities and Net Assets / Fund Balance$775,592$743,708▼ $31,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$695,771$202,104$897,875
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patrick MeesePresident
Lyn VailDirector
Rachael BurnettDirector
Sara CobbDirector
Susannah BrowneTreasurer
Kelly OzelskiVice Preside
Kent PierceVice Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$48,115
Program Service Revenue
$50,604
Investment Income
$12
Other Revenue
$0
All Other Contributions
$48,115
Change in Net Assets
$-33,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,684
Salaries, Compensation, and Employee Benefits$34,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,735$1,460-$29,195
Insurance$13,934--$13,934
Depreciation Depletion$13,792--$13,792
Occupancy$12,652--$12,652
Fees for Services Accounting$6,324$1,403-$7,727
Office Expenses$3,976$1,688-$5,664
Fees for Services Other-$5,053-$5,053
Payroll Taxes$3,057$161-$3,218
Conferences and Meetings-$2,585-$2,585
Other Employee Benefits$1,601$84-$1,685
Other Expenses$1,868$1,518-$1,518
All Other Expenses-$1,511-$1,511
Travel-$171-$171
Total Functional Expenses$116,148$15,634$0$131,782
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
Sales Tax Payable$28
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

Filer Name
New England Camp Cedarbrook
EIN
23-7138153
Phone
2072475251
Address
PO BOX 154, ALFRED, ME 04002

Signing Officer

Name
William Mclendon
Title
Treasurer
Phone
2072475251
Signed
2016-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mclendon
Formed
1945
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
24

Preparer

Firm
Carew & Wells Pllc
Address
3 NORTH SPRING ST SUITE 100, CONCORD, NH 03301
Preparer
Karen M Carew
Phone
6032243950
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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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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.
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M CAREW
ReturnHeader/ReturnTs02016-02-12T16:08:09-06:00
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ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,708
Liabilities
$1,324
Net assets
$742,384
Revenue
$98,731
Expenses
$131,782
Net income
-$33,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.44$0.01$7.42$0.99$1.32$0.33
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