Civic Intelligence

Camp Myristica Ltd

990 • Fiscal year 2012 • EIN 27-4446749

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
57 Fulton Street12601
Siviq Scores

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

Liabilities / Assets

87th percentile

0.54x

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

2012 filings • NTEE N • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2012 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$544,416

Up $26,536 (+5.1%) from 2011

Net Assets

Up

$248,408

Up $22,608 (+10%) from 2011

Liabilities

Up

$296,008

Up $3,928 (+1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$50,891

Up $18,171 (+56%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2012

Assets$544,416
Liabilities$296,008
Net Assets$248,408
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$50,891
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Gross Receipts
$73,499
Filing and Contact Details

Filer

EIN
27-4446749
Raw XML Appendix278 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/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine1057 FULTON STREET
IRS990/AddressPrincipalOfficerUS/City0POUGHKEEPSIE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012601
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY04515
IRS990/CashNonInterestBearing/EOY010528
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total019703
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDED A LOCATION FOR MEMBERS TO FISH, HIKE, CAMP, SNOWSHOE, SKI & SKATE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
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IRS990/Expense050891
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IRS990/FeesForServicesAccounting/Total02000
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
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IRS990/Form990PartVIISectionA/NamePerson1ALYSON CHUGERMAN
IRS990/Form990PartVIISectionA/NamePerson2DAVID KRAMER
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts073499
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IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount054000
IRS990/Insurance/Total06309
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec033554
IRS990/LandBuildingsEquipmentBasis0567442
IRS990/LandBuildingsEquipmentBasisNet/BOY0513365
IRS990/LandBuildingsEquipmentBasisNet/EOY0533888
IRS990/LoansFromOfficersDirectors/BOY0292080
IRS990/LoansFromOfficersDirectors/EOY0296008
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues073499
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/NetAssetsOrFundBalancesBOY0225800
IRS990/NetAssetsOrFundBalancesEOY0248408
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total08998
IRS990/OfficeExpenses/Total0180
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear032720
IRS990/OtherExpensesCurrentYear050891
IRS990/OtherExpenses/Description0PERMITS & FEES
IRS990/OtherExpenses/Description1REAL ESTATE TAXES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Total0875
IRS990/OtherExpenses/Total19096
IRS990/OtherExpenses/Total23730
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses022608
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue073499
IRS990/RevenuesLessExpensesCY022608
IRS990/RevenuesLessExpensesPriorYear0225800
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0368281
IRS990ScheduleD/Buildings/Depreciation023669
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0391950
IRS990ScheduleD/Equipment/BookValue015607
IRS990ScheduleD/Equipment/Depreciation09885
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025492
IRS990ScheduleD/Land/BookValue0150000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0150000
IRS990ScheduleD/TotalOfBookValueLandBuildings0533888
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/ApprovedByBoard2true
IRS990ScheduleL/LoanTable/BalanceDue0280000
IRS990ScheduleL/LoanTable/BalanceDue112080
IRS990ScheduleL/LoanTable/BalanceDue23928
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/NamePerson0RON CHUGERMAN
IRS990ScheduleL/LoanTable/NamePerson1RON CHUGERMAN
IRS990ScheduleL/LoanTable/NamePerson2DAVID KRAMER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0280000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount112080
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount23928
IRS990ScheduleL/LoanTable/PurposeOfLoan0MORTGAGE
IRS990ScheduleL/LoanTable/PurposeOfLoan1WORKING CAPITAL
IRS990ScheduleL/LoanTable/PurposeOfLoan2WORKING CAPITAL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1DIRECTOR
IRS990ScheduleL/LoanTable/RelationshipWithOrganization2DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/LoanTable/WrittenAgreement2false
IRS990ScheduleL/TotalBalanceDue0296008
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/Explanation4GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5EQUIPMENT 6244.
IRS990ScheduleO/GeneralExplanation/Explanation6MORTGAGE PAYABLE-MYRISTICA LLC 300000. LOAN PAYABLE-RC 91657.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
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IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1057 FULTON STREEET
IRS990/TheBooksAreInCareOf/AddressUS/City0POUGHKEEPSIE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012601
IRS990/TheBooksAreInCareOf/NamePerson0RON CHUGERMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber08457975220
IRS990/TotalAssets/BOY0517880
IRS990/TotalAssetsBOY0517880
IRS990/TotalAssets/EOY0544416
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IRS990/TotalCompGT150K0false
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IRS990/TotalFunctionalExpenses/Total050891
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IRS990/TotalRevenueCurrentYear073499
IRS990/TotalRevenuePriorYear0258520
IRS990/TotalRevenue/TotalRevenueColumn073499
IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY0225800
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274446749
ReturnHeader/Filer/Name/BusinessNameLine10CAMP MYRISTICA LTD
ReturnHeader/Filer/NameControl0CAMP
ReturnHeader/Filer/Phone08454542170
ReturnHeader/Filer/USAddress/AddressLine1057 FULTON STREET
ReturnHeader/Filer/USAddress/City0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T11:40:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$544,416
Liabilities
$296,008
Net assets
$248,408
Revenue
-
Expenses
$50,891
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$5.34$2.93$2.40$0.27$0.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.96$2.48$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$2.92$2.26$0.33