Civic Intelligence

Camp Capella Inc.

990 • Fiscal year 2018 • EIN 26-2000965

Oct 01, 2017 to Sep 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.CAMPCAPELLA.ORG
8 Pearl Point RoadHolden, ME 04429

(207) 843-5104

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$54,286

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$959,199

Up $252,946 (+36%) from 2017

Net Assets

Up

$897,090

Up $236,336 (+36%) from 2017

Liabilities

Up

$62,109

Up $16,610 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin91st percentile

Revenue

Up

$505,873

Up $233,621 (+86%) from 2017

Expenses

Down

$269,811

Down $2,086 (-0.8%) from 2017

Net Income

Up

$236,062

Up $235,707 (+66396%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $652,620Liabilities 2015: $10,007Net Assets 2015: $642,6132015Assets 2016: $679,909Liabilities 2016: $20,116Net Assets 2016: $659,7932016Assets 2017: $706,253Liabilities 2017: $45,499Net Assets 2017: $660,7542017Assets 2018: $959,199Liabilities 2018: $62,109Net Assets 2018: $897,0902018Assets 2019: $1,156,836Liabilities 2019: $74,805Net Assets 2019: $1,082,0312019Assets 2020: $1,251,469Liabilities 2020: $101,012Net Assets 2020: $1,150,4572020Assets 2022: $1,655,970Liabilities 2022: $1,264Net Assets 2022: $1,654,7062022Assets 2023: $1,802,835Liabilities 2023: $1,264Net Assets 2023: $1,801,5712023Assets 2024: $1,897,310Liabilities 2024: $1,264Net Assets 2024: $1,896,0462024Assets 2025: $1,933,816Liabilities 2025: $0Net Assets 2025: $1,933,8162025

Highlighted filing

2018

Assets$959,199
Liabilities$62,109
Net Assets$897,090
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0Revenue 2015: $651,658Expenses 2015: $247,606Net Income 2015: $404,0522015Revenue 2016: $235,123Expenses 2016: $217,943Net Income 2016: $17,1802016Revenue 2017: $272,252Expenses 2017: $271,897Net Income 2017: $3552017Revenue 2018: $505,873Expenses 2018: $269,811Net Income 2018: $236,0622018Revenue 2019: $457,315Expenses 2019: $279,969Net Income 2019: $177,3462019Revenue 2020: $268,415Expenses 2020: $206,634Net Income 2020: $61,7812020Revenue 2022: $537,351Expenses 2022: $290,863Net Income 2022: $246,4882022Revenue 2023: $475,245Expenses 2023: $330,630Net Income 2023: $144,6152023Revenue 2024: $496,860Expenses 2024: $408,717Net Income 2024: $88,1432024Revenue 2025: $491,563Expenses 2025: $464,218Net Income 2025: $27,3452025

Highlighted filing

2018

Revenue$505,873
Expenses$269,811
Net Income$236,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$514,251
Mission and Program Overview

Mission

The mission of camp capella is to enhance the quality of life for children and adults with disabilities by providing accessible recreational learning experiences, primarily through a lake-front summer camp experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$566,781$560,977▼ $5,804
Savings and Temporary Cash Investments$48,653$311,255▲ $262,602
Other Notes and Loans Receivable, Net$45,556$59,035▲ $13,479
Cash and Non-Interest-Bearing Accounts$34,881$13,974▼ $20,907
Accounts Receivable$9,025$12,300▲ $3,275
Investments in Publicly Traded Securities$1,357$1,658▲ $301
Total Assets$706,253$959,199▲ $252,946
Liabilities
Other Liabilities$45,499$62,109▲ $16,610
Total Liabilities$45,499$62,109▲ $16,610
Net Assets / Fund Balance
Unrestricted Net Assets$566,545$541,134▼ $25,411
Temporarily Rstr Net Assets$94,209$355,956▲ $261,747
Total Net Assets Fund Balance$660,754$897,090▲ $236,336
Total Liabilities and Net Assets / Fund Balance$706,253$959,199▲ $252,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$237,677$138,773$376,450
Land$323,300-$323,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$35,521$32,850▲ $2,149-$70,520
2016$59,640$855▲ $26$25,000$35,521
2015$47,595$22,015▲ $27$10,000$59,637
2014$52,998$4,570▲ $27$10,000$47,595
2013$21,208$31,771▲ $19-$52,998
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harvey ChesleyDevelopmentFT$54,286$54,286
Heidi RiggsCamp DirectoFT$39,654$39,654

Board Members and Trustees

NameTitle
Pricilla SouciePresident
Bill MillerDirector
Cj HarneyDirector
Ed SteltzerDirector
Jeff RussellDirector
Jeffry FitchDirector
Mike NoyesDirector
Mikele ReynoldsDirector
Mark TuckSecretary
Justin FreemanTreasurer
Jeffrey MacdonaldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$394,541
Program Service Revenue
$43,538
Investment Income
$2,828
Other Revenue
$64,966
All Other Contributions
$383,541
Change in Net Assets
$236,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,122
Other Expenses$91,689
Total Fundraising Expense$2,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,654$54,286-$93,940
Other Salaries and Wages$62,481--$62,481
Depreciation Depletion$24,511--$24,511
Insurance$13,656--$13,656
All Other Expenses$9,819$437$2,742$12,998
Payroll Taxes$7,944$4,278-$12,222
Other Employee Benefits-$7,413-$7,413
Other Expenses$4,984--$4,984
Fees for Services Other$2,207$2,740-$4,947
Office Expenses$3,359$145-$3,504
Information Technology$2,841--$2,841
Pension Plan Contributions-$2,066-$2,066
Fees for Services Accounting-$1,300-$1,300
Advertising$975--$975
Conferences and Meetings-$778-$778
Fees for Service Investment Mgmnt Fees$712--$712
Fees for Services Legal-$485-$485
Total Functional Expenses$193,141$73,928$2,742$269,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,971
Fundraising Direct Expenses$8,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,640$11,640$1,120$10,520
Polar Dip$11,540$11,540$865$10,675
Total Events$47,625$47,625$7,990$39,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Memorial Account$38,846
Due to Capital Account$20,189
Simple Withholdings$3,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 treasurer reviews the form 990 and presents it to the board of directors.”

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

“The development director and facilities director are subject to an annual review process with input from board members, campers, vendors, etc. An executive committe oversees the review process and reviews the information submitted by board members regarding the effectiveness of the directors. Compensation is overseen by the board. Financial, as well as, nonfinancial measures are used to determine the directors' effectiveness. Financial measures include donations, fundraising income and overall profit and loss.”

Form 990, Page 6, Part VI, Line 19

“Any such documents required to be disclosed will be provided upon request if available.”

Filing and Contact Details

Filer

Filer Name
Camp Capella Inc
EIN
26-2000965
Phone
2078435104
Address
8 PEARL POINT ROAD, HOLDEN, ME 04429

Signing Officer

Name
Justin Freeman
Title
Treasurer
Phone
2078435104
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pricilla Soucie
Formed
2008
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
150

Preparer

Firm
Bbsc Cpas
Address
38 PARKWAY SOUTH, BREWER, ME 04412-1628
Preparer
Justin M Freeman CPA
Phone
2079418890
Raw XML AppendixShowing 400 of 496 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt09025
IRS990/AccountsReceivableGrp/EOYAmt012300
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF CAMP CAPELLA IS TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES BY PROVIDING ACCESSIBLE RECREATIONAL LEARNING EXPERIENCES, PRIMARILY THROUGH A LAKE-FRONT SUMMER CAMP EXPERIENCE.
IRS990/AdvertisingGrp/ProgramServicesAmt0975
IRS990/AdvertisingGrp/TotalAmt0975
IRS990/AllOtherContributionsAmt0383541
IRS990/AllOtherExpensesGrp/FundraisingAmt02742
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0437
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09819
IRS990/AllOtherExpensesGrp/TotalAmt012998
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DANA MOSHER
IRS990/BooksInCareOfDetail/PhoneNum02078435104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 PEARL POINT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004429
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034881
IRS990/CashNonInterestBearingGrp/EOYAmt013974
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054286
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039654
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093940
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0778
IRS990/ConferencesMeetingsGrp/TotalAmt0778
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0394541
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02828
IRS990/CYOtherExpensesAmt091689
IRS990/CYOtherRevenueAmt064966
IRS990/CYProgramServiceRevenueAmt043538
IRS990/CYRevenuesLessExpensesAmt0236062
IRS990/CYSalariesCompEmpBnftPaidAmt0178122
IRS990/CYTotalExpensesAmt0269811
IRS990/CYTotalFundraisingExpenseAmt02742
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0505873
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024511
IRS990/DepreciationDepletionGrp/TotalAmt024511
IRS990/Desc0RECREATIONAL AND EDUCATIONAL EXPERIENCES FOR PERSONS WITH DIABILITIES AT SUMMER CAMP
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0193141
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0485
IRS990/FeesForServicesLegalGrp/TotalAmt0485
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02740
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02207
IRS990/FeesForServicesOtherGrp/TotalAmt04947
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0712
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0712
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFRY FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE NOYES
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4ED STELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKELE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm7PRICILLA SOUCIE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9CJ HARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK TUCK
IRS990/Form990PartVIISectionAGrp/PersonNm11HARVEY CHESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12HEIDI RIGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1154286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1239654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CAMP DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08378
IRS990/FundraisingGrossIncomeAmt055971
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt011000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0514251
IRS990/GrossRentsGrp/RealAmt016125
IRS990/GrossSalesOfInventoryAmt0319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02841
IRS990/InformationTechnologyGrp/TotalAmt02841
IRS990/InsuranceGrp/ProgramServicesAmt013656
IRS990/InsuranceGrp/TotalAmt013656
IRS990/InvestmentIncomeGrp/ExclusionAmt02828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02828
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01357
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01658
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0566781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0560977
IRS990/LandBldgEquipCostOrOtherBssAmt0699750
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CAMP CAPELLA IS TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES BY PROVIDING ACCESSIBLE RECREATIONAL LEARNING EXPERIENCES, PRIMARILY THROUGH A LAKE-FRONT SUMMER CAMP EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0660754
IRS990/NetAssetsOrFundBalancesEOYAmt0897090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047593
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0319
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0319
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016125
IRS990/NetUnrlzdGainsLossesInvstAmt0274
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145
IRS990/OfficeExpensesGrp/ProgramServicesAmt03359
IRS990/OfficeExpensesGrp/TotalAmt03504
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07413
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SNACKS, DRINKS, FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt07987
IRS990/OtherExpensesGrp/ProgramServicesAmt16170
IRS990/OtherExpensesGrp/ProgramServicesAmt25841
IRS990/OtherExpensesGrp/ProgramServicesAmt34984
IRS990/OtherExpensesGrp/TotalAmt07987
IRS990/OtherExpensesGrp/TotalAmt16170
IRS990/OtherExpensesGrp/TotalAmt25841
IRS990/OtherExpensesGrp/TotalAmt34984
IRS990/OtherLiabilitiesGrp/BOYAmt045499
IRS990/OtherLiabilitiesGrp/EOYAmt062109
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CLYNK PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0745
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1184
IRS990/OtherRevenueTotalAmt0929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062481
IRS990/OtherSalariesAndWagesGrp/TotalAmt062481
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt045556
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt059035
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04278
IRS990/PayrollTaxesGrp/ProgramServicesAmt07944
IRS990/PayrollTaxesGrp/TotalAmt012222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02066
IRS990/PensionPlanContributionsGrp/TotalAmt02066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PRICILLA SOUCIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt091853
IRS990/PYOtherRevenueAmt061377
IRS990/PYProgramServiceRevenueAmt042704
IRS990/PYRevenuesLessExpensesAmt0355
IRS990/PYSalariesCompEmpBnftPaidAmt0180044
IRS990/PYTotalExpensesAmt0271897
IRS990/PYTotalRevenueAmt0272252
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0236062
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311255
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 103,177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0564695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01464088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0159148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74720
IRS990ScheduleA/PublicSupportPY170Pct00.58590
IRS990ScheduleA/PublicSupportTotal170Amt01247623
IRS990ScheduleA/SubstantialContributorsTotAmt0216465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0564695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01464088
IRS990ScheduleA/TotalSupportAmt01669781
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035521
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt032850
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070520
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt047595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt031771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt052998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0323300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0323300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0237677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0376450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MEMORIAL ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CAPITAL ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIMPLE WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560977
IRS990ScheduleD/TotalLiabilityAmt062109
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POLAR DIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,199
Liabilities
$62,109
Net assets
$897,090
Revenue
$505,873
Expenses
$269,811
Net income
$236,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.49$0.46$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.50$0.41$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.48$0.33$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.54$0.29$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$0.27$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.08$0.46$0.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.51$0.27$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.27$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.24$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.65$0.25$0.40