Civic Intelligence

Camp Trident Inc

990 • Fiscal year 2016 • EIN 27-4510090

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 09, 2017

Organization ProfileWWW.CAMPTRIDENT.COM
P O Box 9Cape Charles, VA 23310

(757) 710-9545

Siviq Scores

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

Liabilities / Assets

98th percentile

2.99x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

$24,753

No earlier filing loaded for comparison.

Net Assets

-$49,264

No earlier filing loaded for comparison.

Liabilities

$74,017

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin64th percentile

Revenue

$60,983

No earlier filing loaded for comparison.

Expenses

$55,033

No earlier filing loaded for comparison.

Net Income

$5,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2016: $24,753Liabilities 2016: $74,017Net Assets 2016: -$49,2642016Assets 2017: $46,524Liabilities 2017: $86,846Net Assets 2017: -$40,3222017Assets 2018: $76,260Liabilities 2018: $46,980Net Assets 2018: $29,2802018Assets 2020: $72,140Liabilities 2020: $11,320Net Assets 2020: $60,8202020Assets 2021: $60,617Liabilities 2021: $11,139Net Assets 2021: $49,4782021

Highlighted filing

2016

Assets$24,753
Liabilities$74,017
Net Assets-$49,264
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $60,983Expenses 2016: $55,033Net Income 2016: $5,9502016Revenue 2017: $67,485Expenses 2017: $58,543Net Income 2017: $8,9422017Revenue 2018: $143,583Expenses 2018: $99,031Net Income 2018: $44,5522018Revenue 2020: $54,455Expenses 2020: $22,915Net Income 2020: $31,5402020Revenue 2021: $62,317Expenses 2021: $82,093Net Income 2021: -$19,7762021

Highlighted filing

2016

Revenue$60,983
Expenses$55,033
Net Income$5,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$60,983
Mission and Program Overview

Mission

To inspire 13 to 17 year old boys by

To inspire 13 to 17 year old boys by providing them with an exciting outdoor experience laced with challenging activities designed to enhance teamwork, self confidence, and perserverance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$51,075$50,617▼ $458
Cash and Non-Interest-Bearing Accounts$20,241$21,783▲ $1,542
Land, Buildings, and Equipment, Net$4,017$2,970▼ $1,047
Rtn Earn Endowment Incm Other Fnds$-55,217$-49,264▲ $5,953
Total Assets$24,258$24,753▲ $495
Liabilities
Deferred Revenue$23,400$23,400→ $0
Unsecured Notes Loans Payable$5,000--
Total Liabilities$79,475$74,017▼ $5,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$-55,217$-49,264▲ $5,953
Total Liabilities and Net Assets / Fund Balance$24,258$24,753▲ $495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,970$27,384-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cornelius GuinanPresident
Christopher BrownellDirector
Mike MethenyDirector
Walter McgeeDirector
Mia GuinanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,298
Program Service Revenue
$45,685
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,298
Change in Net Assets
$5,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,033
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
Other Expenses$37,235$0$0$37,235
Travel$6,982$0$0$6,982
Depreciation Depletion$3,797$0$0$3,797
Fees for Services Legal$0$2,873$0$2,873
Office Expenses$742$683$0$1,425
Fees for Services Other$0$877$0$877
Total Functional Expenses$50,600$4,433$0$55,033
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cornelius GuinanPresidentLoan PayableNo$50,617

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$51,075$50,617▼ $458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp Trident Inc
EIN
27-4510090
Phone
7577109545
Address
P O BOX 9, CAPE CHARLES, VA 23310

Signing Officer

Name
Neil Guinan
Title
President
Phone
7577109545
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornelius Guinan
Formed
2009
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Starfish Business Solutions LLC dba Nina Taubman CPA
Address
837 First Colonial Road, Virginia Beach, VA 23451
Preparer
Susan B Genzler
Phone
7573401050
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The president of the organization originally started the organization and had the power to appoint the board”

Pt VI, Line 11B

“The board receives a copy of the return prior to filing and reviews the entire return for errors, omissions or misstatements.”

Pt VI, Line 12C

“This is monitored and enforced through regular meetings to discuss any conflicts.”

Pt VI, Line 2

“Two officers are a married couple, cornelius and mia guinan”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION ORIGINALLY STARTED THE ORGANIZATION AND HAD THE POWER TO APPOINT THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES A COPY OF THE RETURN PRIOR TO FILING AND REVIEWS THE ENTIRE RETURN FOR ERRORS, OMISSIONS OR MISSTATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS MONITORED AND ENFORCED THROUGH REGULAR MEETINGS TO DISCUSS ANY CONFLICTS.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07577109545
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP TRIDENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0274510090
ReturnHeader/Filer/PhoneNum07577109545
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9
ReturnHeader/Filer/USAddress/CityNm0CAPE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Starfish Business Solutions LLC dba Nina Taubman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0837 First Colonial Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023451
ReturnHeader/PreparerPersonGrp/PhoneNum07573401050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN B GENZLER
ReturnHeader/ReturnTs02017-04-08T14:04:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,753
Liabilities
$74,017
Net assets
-$49,264
Revenue
$60,983
Expenses
$55,033
Net income
$5,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.49$0.62$0.82$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$0.54$0.23$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.47$0.29$1.44$0.99$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.87$0.40$0.67$0.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.74$0.49$0.61$0.55$0.06