Civic Intelligence

Camptown Inc.

990 • Fiscal year 2017 • EIN 35-1823496

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

7998 Georgetown RoadIndianapolis, IN 46268

(317) 471-8277

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$82,142

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.3%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$574,102

Up $18,104 (+3.3%) from 2016

Net Assets

Up

$572,604

Up $19,238 (+3.5%) from 2016

Liabilities

Down

$1,498

Down $1,134 (-43%) from 2016

Revenue

Up

$401,401

Up $23,646 (+6.3%) from 2016

Expenses

Up

$382,163

Up $38,126 (+11%) from 2016

Net Income

Down

$19,238

Down $14,480 (-43%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $388,307Liabilities 2010: $881Net Assets 2010: $387,4262010Assets 2011: $417,039Liabilities 2011: $4,208Net Assets 2011: $412,8312011Assets 2012: $416,157Liabilities 2012: $1,970Net Assets 2012: $414,1872012Assets 2013: $502,552Liabilities 2013: $0Net Assets 2013: $502,5522013Assets 2014: $501,171Liabilities 2014: $1,393Net Assets 2014: $499,7782014Assets 2015: $521,688Liabilities 2015: $2,540Net Assets 2015: $519,1482015Assets 2016: $555,998Liabilities 2016: $2,632Net Assets 2016: $553,3662016Assets 2017: $574,102Liabilities 2017: $1,498Net Assets 2017: $572,6042017Assets 2018: $570,340Liabilities 2018: $6,331Net Assets 2018: $564,0092018Assets 2019: $563,311Liabilities 2019: $363Net Assets 2019: $562,9482019Assets 2020: $689,878Liabilities 2020: $58,823Net Assets 2020: $631,0552020Assets 2021: $781,471Liabilities 2021: $6,925Net Assets 2021: $774,5462021Assets 2022: $935,665Liabilities 2022: $7,415Net Assets 2022: $928,2502022Assets 2023: $1,663,316Liabilities 2023: $0Net Assets 2023: $1,663,3162023Assets 2024: $2,108,297Liabilities 2024: $273,729Net Assets 2024: $1,834,5682024

Highlighted filing

2017

Assets$574,102
Liabilities$1,498
Net Assets$572,604

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $251,7982010Expenses 2011: $271,7932011Expenses 2012: $314,2862012Revenue 2013: $428,699Expenses 2013: $340,234Net Income 2013: $88,4652013Revenue 2014: $438,670Expenses 2014: $441,444Net Income 2014: -$2,7742014Revenue 2015: $356,138Expenses 2015: $336,668Net Income 2015: $19,4702015Revenue 2016: $377,755Expenses 2016: $344,037Net Income 2016: $33,7182016Revenue 2017: $401,401Expenses 2017: $382,163Net Income 2017: $19,2382017Revenue 2018: $421,090Expenses 2018: $429,685Net Income 2018: -$8,5952018Revenue 2019: $388,172Expenses 2019: $389,230Net Income 2019: -$1,0582019Revenue 2020: $414,895Expenses 2020: $346,788Net Income 2020: $68,1072020Revenue 2021: $564,509Expenses 2021: $405,777Net Income 2021: $158,7322021Revenue 2022: $772,678Expenses 2022: $619,903Net Income 2022: $152,7752022Revenue 2023: $1,555,187Expenses 2023: $855,917Net Income 2023: $699,2702023Revenue 2024: $1,218,632Expenses 2024: $1,067,871Net Income 2024: $150,7612024

Highlighted filing

2017

Revenue$401,401
Expenses$382,163
Net Income$19,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.2
Gross Receipts
$423,644
Mission and Program Overview

Mission

To challenge, mentor, and teach youth about life through outdoor adventure and nature programs that help build confidence, character, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$389,325$394,399▲ $5,074
Cash and Non-Interest-Bearing Accounts$163,378$176,735▲ $13,357
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$555,998$574,102▲ $18,104
Other Assets Total$3,295$2,968▼ $327
Liabilities
Accounts Payable and Accrued Expenses$2,632$1,498▼ $1,134
Total Liabilities$2,632$1,498▼ $1,134
Net Assets / Fund Balance
Unrestricted Net Assets$553,366$572,604▲ $19,238
Total Net Assets Fund Balance$553,366$572,604▲ $19,238
Total Liabilities and Net Assets / Fund Balance$555,998$574,102▲ $18,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$80,333$80,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don SchaferPresidentFT$69,821$12,321$82,142

Board Members and Trustees

NameTitle
Allen StillBoard Chairman
Jessica KrugVice Chair
Andrew Litkeboard member
Bob AdlerBoard Member
Bob ClarkBoard Member
Brent Holmesboard member
Brett Schwabboard member
Eric Richmondboard member
Erin Patteeboard member
Greg Schrageboard member
Kent GrubaughBoard Member
Mike MumauBoard Member
Jeff O'BarrSecretary
Andrew QuinnetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,298
Program Service Revenue
$110,001
Investment Income
$344
Other Revenue
$-22,242
All Other Contributions
$200,745
Change in Net Assets
$19,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,083
Other Expenses$120,080
Total Fundraising Expense$29,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,359$20,452$14,007$140,818
Current Officers, Directors, Trustees, and Key Employees$62,042$11,930$8,171$82,143
Occupancy$44,607$317-$44,924
Pension Plan Contributions$14,715$4,327$2,990$22,032
Payroll Taxes$11,803$2,393$2,894$17,090
Insurance$14,963$537$317$15,817
Advertising$3,002$5,876$149$9,027
Office Expenses$2,513$1,623$53$4,189
Other Expenses$922$1,029$745$1,667
Fees for Services Other$453$1,123-$1,576
Fees for Services Accounting$39$1,216-$1,255
All Other Expenses$772$124-$896
Conferences and Meetings$443$115-$558
Travel$257$100-$357
Total Functional Expenses$301,675$51,162$29,326$382,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner /auction$60,596-$13,177-
Golf Outing$32,522-$6,042-
Total Events$111,343-$22,028$-22,028
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is prepared and presented to the organization's Treasurer and Finance Committee for review. Upon approval, it is signed by the Executive Director and submitted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members annual sign conflict of interest policy. If a potential conflict arises, it is reviewed by the Executive Committee.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The 990 is published on Guide Star. Other organizational documents are available by request.

Filing and Contact Details

Filer

Filer Name
Camptown Inc
EIN
35-1823496
Phone
3174718277
Address
7998 GEORGETOWN ROAD, INDIANAPOLIS, IN 46268

Signing Officer

Name
Don Schafer
Title
Executive Director
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Schafer
Formed
1991
Legal Domicile
In
Voting Board Members
15
Independent Board Members
14
Employees
8
Volunteers
96

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
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IRS990/InsuranceGrp/ProgramServicesAmt014963
IRS990/InsuranceGrp/TotalAmt015817
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02513
IRS990/OfficeExpensesGrp/TotalAmt04189
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt02968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Youth Program
IRS990/OtherExpensesGrp/Desc1Vehicle Expense
IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990/OtherExpensesGrp/TotalAmt112473
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IRS990/OtherExpensesGrp/TotalAmt31667
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02393
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04327
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IRS990/PensionPlanContributionsGrp/TotalAmt022032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109518
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109518
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IRS990/PYOtherExpensesAmt0118296
IRS990/PYOtherRevenueAmt0-23107
IRS990/PYProgramServiceRevenueAmt097658
IRS990/PYRevenuesLessExpensesAmt033718
IRS990/PYSalariesCompEmpBnftPaidAmt0225741
IRS990/PYTotalExpensesAmt0344037
IRS990/PYTotalRevenueAmt0377755
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110002
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01575203
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01575203
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.27$1.83$1.22$1.07$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.56$0.86$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.77$0.62$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.56$0.41$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.41$0.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.39$0.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.42$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.38$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.36$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.44$0.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.43$0.34$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits