Civic Intelligence

Friends of Camp Little Notch Inc

EIN 27-0210079 • 501(c)3 • Saratoga Springs, NY

Profile

Providing opportunity for all people to practice living in harmony with nature, each other and themselves.

PO Box 3176Saratoga Springs, NY 12866-8003

camplittlenotch.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.25x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.71x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.4%

Faster revenue growth than 42% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,221,531

Up $147,532 (+14%) from 2023

Liabilities

Down

$303,148

Down $16,538 (-5.2%) from 2023

Net Assets

Up

$918,383

Up $164,070 (+22%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin86th percentile

Revenue

Up

$427,771

Up $14,222 (+3.4%) from 2023

Expenses

Down

$260,830

Down $174,724 (-40%) from 2023

Net Income

Up

$166,941

Up $188,946 (+859%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $152,141Liabilities 2011: $5,894Net Assets 2011: $146,2472011Assets 2012: $124,880Liabilities 2012: $1,451Net Assets 2012: $123,4292012Assets 2013: $62,277Liabilities 2013: $9,073Net Assets 2013: $53,2042013Assets 2018: $992,090Liabilities 2018: $366,806Net Assets 2018: $625,2842018Assets 2019: $1,004,357Liabilities 2019: $352,050Net Assets 2019: $652,3072019Assets 2020: $1,040,949Liabilities 2020: $349,275Net Assets 2020: $691,6742020Assets 2021: $1,133,818Liabilities 2021: $340,916Net Assets 2021: $792,9022021Assets 2022: $1,106,263Liabilities 2022: $334,272Net Assets 2022: $771,9912022Assets 2023: $1,073,999Liabilities 2023: $319,686Net Assets 2023: $754,3132023Assets 2024: $1,221,531Liabilities 2024: $303,148Net Assets 2024: $918,3832024

Highlighted filing

2024

Assets$1,221,531
Liabilities$303,148
Net Assets$918,383
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $179,817Expenses 2011: $101,622Net Income 2011: $78,1952011Expenses 2012: $262,4452012Revenue 2013: $203,628Expenses 2013: $273,853Net Income 2013: -$70,2252013Revenue 2018: $247,208Expenses 2018: $285,046Net Income 2018: -$37,8382018Revenue 2019: $277,658Expenses 2019: $250,635Net Income 2019: $27,0232019Revenue 2020: $183,398Expenses 2020: $144,031Net Income 2020: $39,3672020Revenue 2021: $368,052Expenses 2021: $266,824Net Income 2021: $101,2282021Revenue 2022: $334,900Expenses 2022: $355,811Net Income 2022: -$20,9112022Revenue 2023: $413,549Expenses 2023: $435,554Net Income 2023: -$22,0052023Revenue 2024: $427,771Expenses 2024: $260,830Net Income 2024: $166,9412024

Highlighted filing

2024

Revenue$427,771
Expenses$260,830
Net Income$166,941
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,221,531
Liabilities
$303,148
Net assets
$918,383
Revenue
$427,771
Expenses
$260,830
Net income
$166,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.30$0.92$0.43$0.26$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.32$0.75$0.41$0.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.33$0.77$0.33$0.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.34$0.79$0.37$0.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.69$0.18$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.35$0.65$0.28$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.37$0.63$0.25$0.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.20$0.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.15$0.18$0.10$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$473,089
Mission and Program Overview

Mission

Provide opportunities for all people to practice living in harmony with nature, each other and themselves.

Providing opportunity for all people to practice living in harmony with nature, each other and themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$971,258$1,054,784▲ $83,526
Cash and Non-Interest-Bearing Accounts$54,731$166,549▲ $111,818
Investments in Publicly Traded Securities$48,010$198▼ $47,812
Total Assets$1,073,999$1,221,531▲ $147,532
Liabilities
Unsecured Notes Loans Payable$319,686$300,748▼ $18,938
Accounts Payable and Accrued Expenses-$2,400-
Total Liabilities$319,686$303,148▼ $16,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$712,798$813,104▲ $100,306
Net Assets With Donor Restrictions$41,515$105,279▲ $63,764
Total Net Assets Fund Balance$754,313$918,383▲ $164,070
Total Liabilities and Net Assets / Fund Balance$1,073,999$1,221,531▲ $147,532

Asset Categories

AssetBook ValueDepreciationBasis
Land$603,036-$603,036
Buildings$363,741$97,571$461,312
Equipment$37,625$56,220$93,845
Leasehold Improvements$50,382$1,287$51,669
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Jeff SpeichPresident
Julie Hilijie-dardiaVice President
Amber MoserDirector
David ZdunczykDirector
Kathy FleischerDirector
Kit JelonekDirector
Pat TuzzoloDirector
Leslie GohikeSecretary
Casey CrabillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,853
Program Service Revenue
$131,332
Investment Income
$8,586
Other Revenue
$0
All Other Contributions
$287,853
Change in Net Assets
$166,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,745
Salaries, Compensation, and Employee Benefits$94,085
Total Fundraising Expense$2,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,273$8,253-$82,525
Insurance$21,585$2,398-$23,983
Depreciation Depletion$20,551$2,283-$22,834
Office Expenses$10,972$577-$11,549
Interest$11,437--$11,437
Occupancy$5,987$1,996-$7,983
Payroll Taxes$6,969$774-$7,743
Fees for Services Accounting-$6,880-$6,880
Other Employee Benefits$3,435$382-$3,817
Fees for Services Legal-$3,485-$3,485
All Other Expenses--$2,875$2,875
Information Technology$1,612$179-$1,791
Other Expenses$742$82-$826
Advertising$718$80-$798
Travel-$762-$762
Fees for Service Investment Mgmnt Fees-$614-$614
Total Functional Expenses$217,775$40,180$2,875$260,830
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Part VI, Line 11B

“Reviewed by executive committee”

Form 990, Part VI, Line 19

“FURNISHED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Friends of Camp Little Notch Inc
EIN
27-0210079
In Care Of
% CASEY CRABILL
Phone
5187939700
Address
PO Box 3176, SARATOGA SPRINGS, NY 12866-8003

Signing Officer

Name
Kathleen Crabill
Title
Treasurer
Phone
5187939700
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Crabill
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
40

Preparer

Firm
LEYDEN AND YULE LLP CPAs
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
David R Yule
Phone
5187829798
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IRS990/PayrollTaxesGrp/TotalAmt07743
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IRS990/PYContributionsGrantsAmt0111741
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01370
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0987
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014075
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IRS990ScheduleA/PublicSupportPY509Pct00.98890
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0368989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166016
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt097571
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt056220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093845
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0603036
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNISHED UPON REQUEST
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IRS990/TravelGrp/TotalAmt0762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0319686
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt09
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