Civic Intelligence

Camp Myristica Ltd

990 • Fiscal year 2011 • EIN 27-4446749

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

7 Woodward Road12603
Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

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

2011 filings • NTEE N • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$517,880

No earlier filing loaded for comparison.

Net Assets

$225,800

No earlier filing loaded for comparison.

Liabilities

$292,080

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$32,720

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$517,880
Liabilities$292,080
Net Assets$225,800

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$32,720
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Gross Receipts
$258,520
Filing and Contact Details

Filer

EIN
27-4446749
Raw XML Appendix255 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0QUIET AND PEACEFUL GATHERING OF LIKE MINDED MEMBERS FOR FISHING, HIKING, CAMPING, SNOWSHOEING, CROSS COUNTRY SKIING, AND SKATING
IRS990/AddressPrincipalOfficerUS/AddressLine107 WOODWARD RD
IRS990/AddressPrincipalOfficerUS/City0POUGHKEEPSIE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012603
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY04515
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0258520
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total013851
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDED A LOCATION FOR MEMBERS TO FISH, HIKE, CAMP, SNOWSHOE, SKI & SKATE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense032720
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/Total04000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0RON CHUGERMAN
IRS990/Form990PartVIISectionA/NamePerson1ALYSON CHUGERMAN
IRS990/Form990PartVIISectionA/NamePerson2DAVID KRAMER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0258520
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InitialReturn0X
IRS990/InitiationFeesAmount0258520
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec013851
IRS990/LandBuildingsEquipmentBasis0527216
IRS990/LandBuildingsEquipmentBasisNet/EOY0513365
IRS990/LoansFromOfficersDirectors/EOY0292080
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0258520
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0QUIET AND PEACEFUL GATHERING OF LIKE MINDED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RON CHUGERMAN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesEOY0225800
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total08932
IRS990/OfficeExpenses/Total0137
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear032720
IRS990/OtherExpenses/Description0PERMITS & FEES
IRS990/OtherExpenses/Description1REAL ESTATE TAXES
IRS990/OtherExpenses/Total0804
IRS990/OtherExpenses/Total14996
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0225800
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0258520
IRS990/RevenuesLessExpensesCY0225800
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0341515
IRS990ScheduleD/Buildings/Depreciation010209
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0351724
IRS990ScheduleD/Equipment/BookValue021850
IRS990ScheduleD/Equipment/Depreciation03642
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025492
IRS990ScheduleD/Land/BookValue0150000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0150000
IRS990ScheduleD/TotalOfBookValueLandBuildings0513365
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue0280000
IRS990ScheduleL/LoanTable/BalanceDue112080
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0RON CHUGERMAN
IRS990ScheduleL/LoanTable/NamePerson1RON CHUGERMAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0280000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount112080
IRS990ScheduleL/LoanTable/PurposeOfLoan0MORTGAGE
IRS990ScheduleL/LoanTable/PurposeOfLoan1WORKING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/TotalBalanceDue0292080
IRS990ScheduleO/GeneralExplanation/Explanation0RON & ALYSON CHUGERMAN ARE MARRIED, BOTH ARE DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOCIAL CLUB HAS DUES PAYING MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS ELECT THE DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3THE TAX PREPARER REVIEWS THE FORM 990 WITH AT LEAST ONE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation4NO COMPENSATION CURRENTLY BUT IF THERE IS ANY COMPENSATION IN THE FUTURE THE DIRECTORS WILL DECIDE
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6EQUIPMENT 0. 6244.
IRS990ScheduleO/GeneralExplanation/Explanation7MORTGAGE PAYABLE-MYRISTICA LLC 0. 300000. LOAN PAYABLE-RC 0. 91657.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107 WOODWARD RD
IRS990/TheBooksAreInCareOf/AddressUS/City0POUGHKEEPSIE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012603
IRS990/TheBooksAreInCareOf/NamePerson0RON CHUGERMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber08457975220
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY0517880
IRS990/TotalAssetsEOY0517880
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0258520
IRS990/TotalExpensesCurrentYear032720
IRS990/TotalFunctionalExpenses/Total032720
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0292080
IRS990/TotalLiabilitiesEOY0292080
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY0517880
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY0225800
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense032720
IRS990/TotalRevenueCurrentYear0258520
IRS990/TotalRevenue/TotalRevenueColumn0258520
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/EOY0225800
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274446749
ReturnHeader/Filer/Name/BusinessNameLine10CAMP MYRISTICA LTD
ReturnHeader/Filer/NameControl0CAMP
ReturnHeader/Filer/Phone08454542170
ReturnHeader/Filer/USAddress/AddressLine107 WOODWARD ROAD
ReturnHeader/Filer/USAddress/City0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012603
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0RON CHUGERMAN
ReturnHeader/Officer/Phone08454542170
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDRE MOGLIA & CO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1617
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLEASANT VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012569
ReturnHeader/Preparer/Name0ARTHUR FREEHILL CPA
ReturnHeader/Preparer/Phone08456352389
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T13:19:51-08:00

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