Civic Intelligence

Camp Capella Inc.

990 • Fiscal year 2020 • EIN 26-2000965

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 25, 2021

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$53,580

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,251,469

Up $94,633 (+8.2%) from 2019

Net Assets

Up

$1,150,457

Up $68,426 (+6.3%) from 2019

Liabilities

Up

$101,012

Up $26,207 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Down

$268,415

Down $188,900 (-41%) from 2019

Expenses

Down

$206,634

Down $73,335 (-26%) from 2019

Net Income

Down

$61,781

Down $115,565 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$1,251,469
Liabilities$101,012
Net Assets$1,150,457
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$268,415
Expenses$206,634
Net Income$61,781
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 25, 2021
Return Version
2019v5.0
Gross Receipts
$274,709
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$556,816$565,715▲ $8,899
Savings and Temporary Cash Investments$485,133$537,334▲ $52,201
Cash and Non-Interest-Bearing Accounts$37,975$78,519▲ $40,544
Other Notes and Loans Receivable, Net$67,916$61,000▼ $6,916
Investments in Publicly Traded Securities$7,996$8,601▲ $605
Accounts Receivable$1,000$300▼ $700
Total Assets$1,156,836$1,251,469▲ $94,633
Liabilities
Other Liabilities$74,805$101,012▲ $26,207
Total Liabilities$74,805$101,012▲ $26,207
Net Assets / Fund Balance
Net Assets With Donor Restrictions$553,049$598,334▲ $45,285
Net Assets Without Donor Restrictions$528,982$552,123▲ $23,141
Total Net Assets Fund Balance$1,082,031$1,150,457▲ $68,426
Total Liabilities and Net Assets / Fund Balance$1,156,836$1,251,469▲ $94,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$242,415$186,013$428,428
Land$323,300-$323,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$83,604$8,630▲ $6,549-$98,783
2018$70,520$10,895▲ $2,189-$83,604
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harvey ChesleyExecutive DiFT$53,580$53,580
Heidi RiggsCamp DirectoFT$42,580$42,580

Board Members and Trustees

NameTitle
Pricilla SouciePresident
Aaron SpenceDirector
Bill MillerDirector
Cj HarneyDirector
Ed SteltzerDirector
Jeff MacdonaldDirector
Joellen MillettDirector
Julie MullinsDirector
Mark TuckDirector
Samantha BakerDirector
Joanna DottsSecretary
Justin FreemanTreasurer
Mike NoyesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$191,198
Program Service Revenue
$8,600
Investment Income
$11,092
Other Revenue
$57,525
All Other Contributions
$191,198
Change in Net Assets
$61,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,702
Other Expenses$75,932
Total Fundraising Expense$34,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,290$48,080$26,790$96,160
Depreciation Depletion$24,238--$24,238
Insurance$14,899--$14,899
Other Salaries and Wages$13,824--$13,824
Other Employee Benefits$2,835$4,845$2,474$10,154
All Other Expenses$6,519$551$2,536$9,606
Payroll Taxes$2,566$4,386$2,239$9,191
Office Expenses-$4,152-$4,152
Other Expenses$2,849--$2,849
Information Technology$2,795--$2,795
Fees for Service Investment Mgmnt Fees$1,387--$1,387
Pension Plan Contributions$384$655$334$1,373
Fees for Services Other$811$519-$1,330
Advertising$611--$611
Fees for Services Accounting-$500-$500
Conferences and Meetings-$487-$487
Fees for Services Legal-$35-$35
Total Functional Expenses$108,051$64,210$34,373$206,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,582
Fundraising Direct Expenses$6,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Dip$25,082$25,082$765$24,317
Golf Tournament$8,050$8,050$1,291$6,759
Total Events$38,793$38,793$5,773$33,020
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$40,179
N/p - Ppp Loan$35,100
Due to Capital Account$20,821
Simple Withholdings$4,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pricilla Soucie
Formed
2008
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
75

Preparer

Firm
Bbsc Cpas
Address
38 PARKWAY SOUTH, BREWER, ME 04412-1628
Preparer
Justin M Freeman CPA
Phone
2079418890
Raw XML AppendixShowing 400 of 522 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/Form990PartVIISectionAGrp/TitleTxt1CAMP DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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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.
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt23532
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04386
IRS990/PayrollTaxesGrp/ProgramServicesAmt02566
IRS990/PayrollTaxesGrp/TotalAmt09191
IRS990/PensionPlanContributionsGrp/FundraisingAmt0334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0384
IRS990/PensionPlanContributionsGrp/TotalAmt01373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PRICILLA SOUCIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08600
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IRS990/ReconcilationRevenueExpnssAmt061781
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537334
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 269,201
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158925
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109966
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057709
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0269201
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt01590354
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08630
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt098783
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt083604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt032850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt059640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0855
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022015

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,469
Liabilities
$101,012
Net assets
$1,150,457
Revenue
$268,415
Expenses
$206,634
Net income
$61,781
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