Civic Intelligence

Camp Neringa Inc.

990 • Fiscal year 2017 • EIN 46-2300248

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profilewww.neringa.org
147 Neringa RoadBrattleboro, VT 05301

(978) 582-5592

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$484,356

Up $97,958 (+25%) from 2016

Net Assets

Up

$484,356

Up $98,295 (+25%) from 2016

Liabilities

Down

$0

Down $337 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$430,285

Up $5,228 (+1.2%) from 2016

Expenses

Down

$331,990

Down $16,985 (-4.9%) from 2016

Net Income

Up

$98,295

Up $22,213 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $0Net Assets 2015: $14,3402015Assets 2016: $386,398Liabilities 2016: $337Net Assets 2016: $386,0612016Assets 2017: $484,356Liabilities 2017: $0Net Assets 2017: $484,3562017Assets 2018: $587,639Liabilities 2018: $0Net Assets 2018: $587,6392018Assets 2019: $1,079,288Liabilities 2019: $0Net Assets 2019: $1,079,2882019Assets 2020: $1,640,287Liabilities 2020: $0Net Assets 2020: $1,640,2872020Assets 2021: $1,059,581Liabilities 2021: $0Net Assets 2021: $1,059,5812021Assets 2022: $1,992,968Liabilities 2022: $0Net Assets 2022: $1,992,9682022Assets 2023: $2,064,734Liabilities 2023: $538Net Assets 2023: $2,064,1962023Assets 2024: $2,181,444Liabilities 2024: $22,680Net Assets 2024: $2,158,7642024

Highlighted filing

2017

Assets$484,356
Liabilities$0
Net Assets$484,356
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $14,3402015Revenue 2016: $425,057Expenses 2016: $348,975Net Income 2016: $76,0822016Revenue 2017: $430,285Expenses 2017: $331,990Net Income 2017: $98,2952017Revenue 2018: $500,510Expenses 2018: $397,227Net Income 2018: $103,2832018Revenue 2019: $1,026,257Expenses 2019: $534,608Net Income 2019: $491,6492019Revenue 2020: $417,765Expenses 2020: $856,766Net Income 2020: -$439,0012020Revenue 2021: $879,158Expenses 2021: $458,925Net Income 2021: $420,2332021Revenue 2022: $454,783Expenses 2022: $522,731Net Income 2022: -$67,9482022Revenue 2023: $542,175Expenses 2023: $520,637Net Income 2023: $21,5382023Revenue 2024: $634,300Expenses 2024: $573,499Net Income 2024: $60,8012024

Highlighted filing

2017

Revenue$430,285
Expenses$331,990
Net Income$98,295
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$438,281
Mission and Program Overview

Mission

Cultural, religious and educational camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$386,398$484,356▲ $97,958
Rtn Earn Endowment Incm Other Fnds$386,061$484,356▲ $98,295
Total Assets$386,398$484,356▲ $97,958
Liabilities
Accounts Payable and Accrued Expenses$337--
Total Liabilities$337$0▼ $337
Net Assets / Fund Balance
Total Net Assets Fund Balance$386,061$484,356▲ $98,295
Total Liabilities and Net Assets / Fund Balance$386,398$484,356▲ $97,958
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana VainauskieneAssistant Executive DirectorPT$30,000$30,000
Regina KulbisExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Leonard Linas OrentasPresident
Algirdas VeitasVice President
Alexander SpencerDirector
Antanina ZmuidzinasDirector
Brian ZikarasDirector
Dana GrajauskasDirector
Kim MarkunsDirector
Roma GallagherDirector
Sr Bernadette MatukasDirector
Sr Igne MarijosiuteDirector
Tadas PetronisDirector
Emilija Businskas BoyerSecretary
Vytas BazikasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,326
Program Service Revenue
$251,222
Investment Income
$2,932
Other Revenue
$5,805
All Other Contributions
$141,895
Change in Net Assets
$98,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,107
Salaries, Compensation, and Employee Benefits$128,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,832$0$0$66,832
Comp Disqual Persons$56,139$5,800$0$61,939
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000$0$60,000
Insurance$17,844$1,671$0$19,515
Other Expenses$16,732$0$0$16,732
Office Expenses$3,910$3,911$0$7,821
Payroll Taxes$0$6,944$0$6,944
Travel$5,734$0$0$5,734
Advertising$1,413$0$0$1,413
Fees for Services Accounting$0$750$0$750
Total Functional Expenses$282,914$49,076$0$331,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp Neringa Inc
EIN
46-2300248
Phone
9785825592
Address
147 NERINGA ROAD, BRATTLEBORO, VT 05301

Signing Officer

Name
Dana Vainauskiene
Title
Assistant Executive Director
Phone
9785825592
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Linas Orentas
Formed
2015
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
80

Preparer

Firm
Thomas Ashmanskas CPA
Address
1145 HANCOCK ST STE C, QUINCY, MA 02169-4356
Preparer
Thomas Ashmanskas
Phone
6174796446
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“some directors are related”

Pt XI

“transferred from Neringa, Inc.”

Pt VI, Line 6

“The Sisters of Immaculate Conception”

Pt VI, Line 7A

“The Sisters of Immaculate Conception”

Pt VI, Line 7B

“The Sisters of Immaculate Conception”

Pt VI, Line 11B

“upon request”

Pt VI, Line 12C

“upon request”

Pt V, Line 3B

“501(C)(3) exemption”

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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/Desc0CAMP SESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1ALUMNI EVENTS FACILITION
IRS990/ProgramServiceRevenueGrp/Desc2NON-PROFIT FACILITIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29845
IRS990/ProgSrvcAccomActy2Grp/Desc01. ALUMNAE ENRICHMENT WEEK-ENDS: PROVIDED 9 WOMEN WITH CULTURAL , RELIGIOUS AND EDUCATIONAL PROGRAMING, WHICH FOSTERED ALUMNAE COMMUNITY BUILDING AND CAMP VALUES. 2. COUNSELOR RETREAT WITH 37 PARTICIPANTS LITHUANIAN CULINARY HERITAGE WEEKEND WITH 55 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02269
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06488
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FACILITIES FOR 8 OTHER GROUPS TO CARRY OUT OUR EDUCATIONAL, RELIGIOUS AND CULTURAL PROGRAMS. TOTAL TIME FOR USE OF FACILITIES BY OTHER GROUPS WAS APPROXIMATELY 3.5 WEEKS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01361
IRS990/PYOtherExpensesAmt0231647
IRS990/PYOtherRevenueAmt07213
IRS990/PYProgramServiceRevenueAmt0248559
IRS990/PYRevenuesLessExpensesAmt076082
IRS990/PYSalariesCompEmpBnftPaidAmt0117328
IRS990/PYTotalExpensesAmt0348975
IRS990/PYTotalRevenueAmt0425057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234889
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0386061
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0484356
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04293
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0670889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0106000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt088500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0194500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0106000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt088500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0194500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0427353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014340
IRS990ScheduleA/Total509Grp/TotalAmt0865389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0869682
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0some directors are related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1transferred from Neringa, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Sisters of Immaculate Conception
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Sisters of Immaculate Conception
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Sisters of Immaculate Conception
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7501(C)(3) exemption
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt V, Line 3b
IRS990ScheduleR/AssetExchangeInd0true
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sisters of the Immaculate Conception of the Blessed Virgin Mary
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061466926
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0religious
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 Liberty Highway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PUTNAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006260
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,356
Liabilities
$0
Net assets
$484,356
Revenue
$430,285
Expenses
$331,990
Net income
$98,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.02$2.16$0.63$0.57$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.54$0.52$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.45$0.52$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.88$0.46$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.42$0.86$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.03$0.53$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.50$0.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.43$0.33$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.43$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01