Civic Intelligence

Camp Neringa Inc.

990 • Fiscal year 2021 • EIN 46-2300248

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$50,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

110%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,059,581

Down $580,706 (-35%) from 2020

Net Assets

Down

$1,059,581

Down $580,706 (-35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Up

$879,158

Up $461,393 (+110%) from 2020

Expenses

Down

$458,925

Down $397,841 (-46%) from 2020

Net Income

Up

$420,233

Up $859,234 (+196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$1,059,581
Liabilities$0
Net Assets$1,059,581
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$879,158
Expenses$458,925
Net Income$420,233
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.1
Gross Receipts
$881,612
Mission and Program Overview

Mission

Cultural, religious and educational camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,640,287$1,059,581▼ $580,706
Savings and Temporary Cash Investments$1,586,980$1,056,052▼ $530,928
Cash and Non-Interest-Bearing Accounts$53,307$3,529▼ $49,778
Total Assets$1,640,287$1,059,581▼ $580,706
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,640,287$1,059,581▼ $580,706
Total Liabilities and Net Assets / Fund Balance$1,640,287$1,059,581▼ $580,706
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana VainauskieneSummer Camp DirectorPT$50,000$50,000
Liana PikeExecutive Director-$48,825$48,825
Viktorija GalkuteBusiness Manager-$32,000$32,000
Donna GrajauskasDirector of Mission & Capital CampaignPT$16,275$16,275
Aidas KupcinskasAdmin Assistant-$6,240$6,240

Board Members and Trustees

NameTitle
DariusrazgaitisPresident
Emilija Businskas BoyerVice President
Darius JagminasDirector
JESSICA ZikarasDirector
Llinas OrentasDirector
Ruta StrazdisDirector
Sr Igne MarijosiuteDirector
Sr Laimute KabisaityteDirector
Ray StemplysSecretary
Vytas BazikasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,722
Program Service Revenue
$346,892
Investment Income
$2,749
Other Revenue
$6,795
All Other Contributions
$491,482
Change in Net Assets
$420,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,826
Other Expenses$218,099
Total Fundraising Expense$17,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,002$86,565$16,275$224,842
Occupancy$100,310$0$0$100,310
Other Expenses$44,636$0$0$44,636
Office Expenses$16,355$16,354$0$32,709
Insurance$19,206$1,484$0$20,690
Payroll Taxes$8,673$6,154$1,157$15,984
Travel$5,693$0$0$5,693
Fees for Services Accounting$0$500$0$500
Total Functional Expenses$330,436$111,057$17,432$458,925
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$23,065$23,065$1,832$21,233
Total Events$23,065$23,065$1,832$21,233
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
Darius Razgaitis
Title
President
Phone
9785825592
Signed
2022-04-11
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
10
Volunteers
80

Preparer

Firm
Thomas Ashmanskas CPA
Address
100 HILLSIDE AVE, QUINCY, MA 02170
Preparer
Thomas Ashmanskas CPA
Phone
6172853649
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“some directors are related”

Pt VI, Line 7B

“members”

Pt VI, Line 11B

“upon request”

Pt VI, Line 12C

“upon request”

Pt V, Line 3B

“501(C)(3) exemption”

Pt VI, Line 6

“members”

Pt VI, Line 7A

“members”

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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/RevenueAmt010915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05650
IRS990/PYOtherExpensesAmt0685198
IRS990/PYOtherRevenueAmt06801
IRS990/PYProgramServiceRevenueAmt0118947
IRS990/PYRevenuesLessExpensesAmt0-439001
IRS990/PYSalariesCompEmpBnftPaidAmt0171568
IRS990/PYTotalExpensesAmt0856766
IRS990/PYTotalRevenueAmt0417765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0420233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01640287
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01059581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01586980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01056052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAND
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0522722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01432370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02932
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0346892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0808977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01766053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024032
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.61600
IRS990ScheduleA/PublicSupportPY509Pct00.68670
IRS990ScheduleA/PublicSupportTotal509Amt02013403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0461195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0256000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0257798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0106000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01230993
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0461195
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0256000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0257798
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0106000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01230993
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0879158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01024985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0495135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0427353
IRS990ScheduleA/Total509Grp/TotalAmt03244396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03268428
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0some directors are related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4501(C)(3) exemption
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5members

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,581
Liabilities
$0
Net assets
$1,059,581
Revenue
$879,158
Expenses
$458,925
Net income
$420,233
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
2021Detailed filing. Detailed filing data is available for this year.$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
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