Civic Intelligence

Camp Neringa Inc.

990 • Fiscal year 2020 • EIN 46-2300248

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-105%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,472

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,640,287

Up $560,999 (+52%) from 2019

Net Assets

Up

$1,640,287

Up $560,999 (+52%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin4th percentile

Revenue

Down

$417,765

Down $608,492 (-59%) from 2019

Expenses

Up

$856,766

Up $322,158 (+60%) from 2019

Net Income

Down

-$439,001

Down $930,650 (-189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$1,640,287
Liabilities$0
Net Assets$1,640,287
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$417,765
Expenses$856,766
Net Income-$439,001
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$417,765
Mission and Program Overview

Mission

Cultural, religious and educational camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,079,288$1,640,287▲ $560,999
Rtn Earn Endowment Incm Other Fnds$1,079,288$1,640,287▲ $560,999
Total Assets$1,079,288$1,640,287▲ $560,999
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,079,288$1,640,287▲ $560,999
Total Liabilities and Net Assets / Fund Balance$1,079,288$1,640,287▲ $560,999
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna GrajauskasDirector of Mission & Capital CampaignFT$70,472$70,472
Dana VainauskieneAssistant Executive DirectorPT$44,945$44,945
Regina KulbisExecutive DirectorPT$37,273$37,273
Aidas KupcinskasAdmin Assistant-$6,240$6,240

Board Members and Trustees

NameTitle
Leonard Linas OrentasPresident
Andrius DilbaVice-President
Brian ZikarasDirector
DARIUS RazgaitisDirector
Emilija Businskas BoyerDirector
Gailute KligysDirector
Jane Venchus ZirlisDirector
Linas KairysDirector
Sr Bernadette MatukasDirector
Sr Igne MarijosiuteDirector
Stefa NormantasDirector
Ray StemplysSecretary
Vytas BazikasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,367
Program Service Revenue
$118,947
Investment Income
$5,650
Other Revenue
$6,801
All Other Contributions
$268,071
Change in Net Assets
$-439,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,198
Salaries, Compensation, and Employee Benefits$171,568
Total Fundraising Expense$78,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,229$44,229$70,472$158,930
Occupancy$31,497$0$0$31,497
Insurance$25,732$1,671$0$27,403
Office Expenses$7,952$7,952$0$15,904
Payroll Taxes$3,624$3,624$5,390$12,638
Other Expenses$6,850$0$0$6,850
Travel$3,235$0$0$3,235
Advertising$268$0$529$797
Fees for Services Accounting$0$500$0$500
Total Functional Expenses$720,460$57,976$78,330$856,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,816$13,816$1,461$12,355
Total Events$13,816$13,816$1,461$12,355
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 35% controlled entity
No
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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Linas Orentas
Formed
2015
Legal Domicile
Vt
Voting Board Members
188
Independent Board Members
188
Employees
4
Volunteers
80

Preparer

Firm
Thomas Ashmanskas CPA
Address
1145 HANCOCK ST STE C, QUINCY, MA 02169
Preparer
Thomas Ashmanskas CPA
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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03624
IRS990/PayrollTaxesGrp/ProgramServicesAmt03624
IRS990/PayrollTaxesGrp/TotalAmt012638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEONARD LINAS ORENTAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP SESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1Paycheck Protection Program
IRS990/ProgramServiceRevenueGrp/Desc2Annual Fund Solicitation
IRS990/ProgramServiceRevenueGrp/Desc3Other Groups
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Fundraising Events, Walk-a-thon and Winter Holiday
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01461
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013816
IRS990/ProgSrvcAccomActy3Grp/Desc01.Provided facilities for other groups to carry out our educational, religious and cultural programs. Total time for use of facilities by other groups was approximately 3 weeks.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07326
IRS990/PYOtherExpensesAmt0313793
IRS990/PYOtherRevenueAmt07675
IRS990/PYProgramServiceRevenueAmt0808977
IRS990/PYRevenuesLessExpensesAmt0491649
IRS990/PYSalariesCompEmpBnftPaidAmt0220815
IRS990/PYTotalExpensesAmt0534608
IRS990/PYTotalRevenueAmt01026257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-439001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01079288
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01640287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01077572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0808977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01667720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022644
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.68670
IRS990ScheduleA/PublicSupportTotal509Amt01930636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0256000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0257798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0106000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt088500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0858298
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0256000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0257798
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0106000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt088500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0858298
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01024985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0495135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423696
IRS990ScheduleA/Total509Grp/TotalAmt02788934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02811578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,640,287
Liabilities
$0
Net assets
$1,640,287
Revenue
$417,765
Expenses
$856,766
Net income
-$439,001
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits