Civic Intelligence

Camp Tesahe Inc.

990EZ • Fiscal year 2018 • EIN 46-4041269

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

57 Pond St Suite 1Ludlow, VT 05149

(802) 228-5440

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,082

Up $4,637 (+135%) from 2017

Net Assets

Up

$8,082

Up $4,637 (+135%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$49,759

Up $9,013 (+22%) from 2017

Expenses

Up

$45,122

Up $4,530 (+11%) from 2017

Net Income

Up

$4,637

Up $4,483 (+2911%) from 2017

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2014: $1,575Liabilities 2014: $0Net Assets 2014: $1,5752014Assets 2015: $5,485Liabilities 2015: $0Net Assets 2015: $5,4852015Assets 2016: $3,291Net Assets 2016: $3,2912016Assets 2017: $3,445Net Assets 2017: $3,4452017Assets 2018: $8,082Net Assets 2018: $8,0822018Assets 2019: $4,231Net Assets 2019: $4,2312019

Highlighted filing

2018

Assets$8,082
Liabilities-
Net Assets$8,082

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $29,830Expenses 2014: $28,255Net Income 2014: $1,5752014Revenue 2015: $32,076Expenses 2015: $28,166Net Income 2015: $3,9102015Revenue 2016: $36,273Expenses 2016: $36,861Net Income 2016: -$5882016Revenue 2017: $40,746Expenses 2017: $40,592Net Income 2017: $1542017Revenue 2018: $49,759Expenses 2018: $45,122Net Income 2018: $4,6372018Revenue 2019: $28,312Expenses 2019: $32,163Net Income 2019: -$3,8512019

Highlighted filing

2018

Revenue$49,759
Expenses$45,122
Net Income$4,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$49,759
Mission and Program Overview

Mission

To provide educational and outdoor experiences for campers aged 7 to 17

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL AND OUTDOOR EXPERIENCES FOR CAMPERS AGED 7 TO 17$45,122-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK ROSSPresident-$0--
ANGELA ROSSVice President-$0--
JENNY MISHOETreasurer-$0--
KENNETH AARON DUNNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Camp Tesahe Inc
EIN
46-4041269
Phone
8022285440
Address
57 POND ST SUITE 1, LUDLOW, VT 05149

Signing Officer

Name
Patrick Ross
Title
President
Signed
2019-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Timothy L Faulkner CPA PC
Address
28 Pond St, Ludlow, VT 05149
Preparer
Timothy L Faulkner
Phone
8022285575
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $636

Other Expenses.1005

Travel $2178

Other Expenses.1

SUPPLIES $3080

Other Expenses.2

MISCELLANEOUS $705

Raw XML Appendix148 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum08146844640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt057 POND ST SUITE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUDLOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005149
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04637
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08082
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049759
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08082
IRS990EZ/OccupancyRentUtltsAndMaintAmt038148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY MISHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH AARON DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL AND OUTDOOR EXPERIENCES FOR CAMPERS AGED 7 TO 17
IRS990EZ/ProgramServiceRevenueAmt039109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL AND OUTDOOR EXPERIENCES FOR CAMPERS AGED 7 TO 17
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045122
IRS990EZ/TotalProgramServiceExpensesAmt045122
IRS990EZ/TotalRevenueAmt049759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPTESAHE.WEEBLY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08530
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt041783
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08530
IRS990ScheduleA/Total509Grp/TotalAmt041783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010650
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $3080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP TESAHE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0464041269
ReturnHeader/Filer/PhoneNum08022285440
ReturnHeader/Filer/USAddress/AddressLine1Txt057 POND ST SUITE 1
ReturnHeader/Filer/USAddress/CityNm0LUDLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005149
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030334408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy L Faulkner CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 Pond St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ludlow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005149
ReturnHeader/PreparerPersonGrp/PhoneNum08022285575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy L Faulkner
ReturnHeader/ReturnTs02019-10-14T11:23:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings