Civic Intelligence

Camp Myristica Ltd

EIN 27-4446749 • 501(c)7

Profile

Quiet and peaceful gathering of like minded

57 Fulton Street12601

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

11.04x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

6th percentile

-31%

Higher net margin than 6% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$533,611

Down $10,805 (-2.0%) from 2012

Liabilities

Down

$293,488

Down $2,520 (-0.9%) from 2012

Net Assets

Down

$240,123

Down $8,285 (-3.3%) from 2012

Revenue

$26,581

No earlier filing loaded for comparison.

Expenses

Down

$34,866

Down $16,025 (-31%) from 2012

Net Income

-$8,285

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $517,880Liabilities 2011: $292,080Net Assets 2011: $225,8002011Assets 2012: $544,416Liabilities 2012: $296,008Net Assets 2012: $248,4082012Assets 2013: $533,611Liabilities 2013: $293,488Net Assets 2013: $240,1232013

Highlighted filing

2013

Assets$533,611
Liabilities$293,488
Net Assets$240,123

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $32,7202011Expenses 2012: $50,8912012Revenue 2013: $26,581Expenses 2013: $34,866Net Income 2013: -$8,2852013

Highlighted filing

2013

Revenue$26,581
Expenses$34,866
Net Income-$8,285

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$26,581
Mission and Program Overview

Mission

Quiet and peaceful gathering of like minded

Quiet and peaceful gathering of like minded members for fishing, hiking, camping, snowshoeing, cross country skiing, and skating

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$533,888$532,687▼ $1,201
Loans From Officers Directors$296,008$293,488▼ $2,520
Cash and Non-Interest-Bearing Accounts$10,528$924▼ $9,604
Total Assets$544,416$533,611▼ $10,805
Liabilities
Total Liabilities$296,008$293,488▼ $2,520
Net Assets / Fund Balance
Unrestricted Net Assets$248,408$240,123▼ $8,285
Total Net Assets Fund Balance$248,408$240,123▼ $8,285
Total Liabilities and Net Assets / Fund Balance$544,416$533,611▼ $10,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,167$38,094$402,261
Land$150,000-$150,000
Equipment$18,520$15,571$34,091
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron ChugermanPresident
Alyson ChugermanDirector
David KramerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$26,581
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$20,111
Occupancy---$10,330
Other Expenses---$4,183
Office Expenses---$235
Insurance---$7
Total Functional Expenses$0$0$0$34,866
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$296,008$293,488▼ $2,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
27-4446749
Phone
8454542170

Signing Officer

Name
Ron Chugerman
Title
Director
Phone
8454542170
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Chugerman
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Preparer
Arthur Freehill CPA
Phone
8456352389
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The social club has dues paying members

Pt VI, Line 7A

The members elect the directors

Pt VI, Line 11B

The tax preparer reviews the form 990 with at least one director prior to filing

Pt VI, Line 19

Governing documents available to the public upon request

Form 990EZ, Part II, Line 24

EQUIPMENT

Form 990EZ, Part II, Line 26

Mortgage payable-myristica llc loan payable-rc

Raw XML Appendix266 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
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IRS990/BooksInCareOfDetail/PersonNm0RON CHUGERMAN
IRS990/BooksInCareOfDetail/PhoneNum08457975220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1057 FULTON STREEET
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt020111
IRS990/Desc0PROVIDED A LOCATION FOR MEMBERS TO FISH, HIKE, CAMP, SNOWSHOE, SKI & SKATE.
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt026581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0533888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0532687
IRS990/LandBldgEquipCostOrOtherBssAmt0586352
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0296008
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0293488
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026581
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0QUIET AND PEACEFUL GATHERING OF LIKE MINDED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0248408
IRS990/NetAssetsOrFundBalancesEOYAmt0240123
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt010330
IRS990/OfficeExpensesGrp/TotalAmt0235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/TotalAmt04183
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON CHUGERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt050891
IRS990/PYRevenuesLessExpensesAmt022608
IRS990/PYTotalExpensesAmt050891
IRS990/PYTotalRevenueAmt073499
IRS990/ReconcilationRevenueExpnssAmt0-8285
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0402261
IRS990ScheduleD/EquipmentGrp/BookValueAmt018520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034091
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532687
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0280000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112080
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21408
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORKING CAPITAL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112080
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt23928
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RON CHUGERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DAVID KRAMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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IRS990ScheduleL/TotalBalanceDueAmt0293488
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOCIAL CLUB HAS DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX PREPARER REVIEWS THE FORM 990 WITH AT LEAST ONE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MORTGAGE PAYABLE-MYRISTICA LLC LOAN PAYABLE-RC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0POUGHKEEPSIE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012601
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON CHUGERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08454542170
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMP MYRISTICA LTD
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0274446749
ReturnHeader/Filer/PhoneNum08454542170
ReturnHeader/Filer/USAddress/AddressLine1057 FULTON STREET
ReturnHeader/Filer/USAddress/City0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARTHUR FREEHILL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1617
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLEASANT VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012569
ReturnHeader/PreparerPersonGrp/PhoneNum08456352389
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR FREEHILL CPA
ReturnHeader/ReturnTs02014-11-13T08:38:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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