Civic Intelligence

Camp Strawderman Inc.

990 • Fiscal year 2023 • EIN 52-1981207

Jun 22, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
14011 Briarwick StGermantown, MD 20874

(617) 763-8079

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

$1,120,307

No earlier filing loaded for comparison.

Net Assets

$1,014,889

No earlier filing loaded for comparison.

Liabilities

$105,418

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

$618,684

No earlier filing loaded for comparison.

Expenses

$382,146

No earlier filing loaded for comparison.

Net Income

$236,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2023: $1,120,307Liabilities 2023: $105,418Net Assets 2023: $1,014,8892023Assets 2024: $1,138,826Liabilities 2024: $46,887Net Assets 2024: $1,091,9392024

Highlighted filing

2023

Assets$1,120,307
Liabilities$105,418
Net Assets$1,014,889
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2023: $618,684Expenses 2023: $382,146Net Income 2023: $236,5382023Revenue 2024: $779,604Expenses 2024: $706,856Net Income 2024: $72,7482024

Highlighted filing

2023

Revenue$618,684
Expenses$382,146
Net Income$236,538
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 22, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$620,402
Mission and Program Overview

Mission

To provide girls, ages 6-17, with a joyful summer experience that will leave a positive lasting impression and cultivate in each a love of, respect for, and commitment to self, family, friends, community, and nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$939,084-
Savings and Temporary Cash Investments-$156,000-
Cash and Non-Interest-Bearing Accounts-$12,856-
Accounts Receivable-$12,367-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$1,120,307▲ $1,120,307
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$71,066-
Other Liabilities-$34,352-
Total Liabilities$0$105,418▲ $105,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,014,889-
Total Net Assets Fund Balance$0$1,014,889▲ $1,014,889
Total Liabilities and Net Assets / Fund Balance$0$1,120,307▲ $1,120,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,242$5,328$415,570
Land$352,430-$352,430
Other Land Buildings$99,122$14,579$113,701
Equipment$77,290$19,782$97,072
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Zhia ShephardsonChairwoman
Anna JarrellBoard Member
Barbara CoxBoard Member
Laura LarkinBoard Member
Valerie WebdellBoard Member
Jeanne MockardCamp Director
Janet MockardSecretary
Kathleen CosgroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,000
Program Service Revenue
$488,621
Investment Income
$3,608
Other Revenue
$6,455
All Other Contributions
$120,000
Change in Net Assets
$236,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,048
Salaries, Compensation, and Employee Benefits$132,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,837--$121,837
Occupancy$37,570$4,174-$41,744
All Other Expenses$32,234$2,884-$35,118
Insurance$15,198$1,689-$16,887
Depreciation Depletion$16,000--$16,000
Payroll Taxes$10,261--$10,261
Fees for Services Legal-$8,441-$8,441
Other Expenses$8,066--$8,066
Fees for Services Other$4,409$188-$4,597
Advertising$3,425--$3,425
Office Expenses-$1,500-$1,500
Interest$985--$985
Total Functional Expenses$363,270$18,876$0$382,146
Fundraising, Events, and Gaming
Fundraising activities
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$25,208
Credit Cards$9,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeanne Mockard and Janet Mockard are sisters.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Camp Strawderman
EIN
52-1981207
Phone
6177638079
Address
14011 Briarwick St, Germantown, MD 20874

Signing Officer

Name
Kathleen Cosgrove
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
10

Preparer

Firm
Kilmer & Associates CPA PC
Address
120 S Stewart Street, Winchester, VA 22601
Preparer
Heather B Hoover CPA
Phone
5406789497
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Conversion of For Profit 1120 to Not-For-Profit 990 = $778351”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415570
IRS990ScheduleD/EquipmentGrp/BookValueAmt077290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097072
IRS990ScheduleD/LandGrp/BookValueAmt0352430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
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IRS990ScheduleD/TotalLiabilityAmt034352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jeanne Mockard and Janet Mockard are sisters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conversion of For Profit 1120 to Not-For-Profit 990 = $778351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363270
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0105418
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IRS990/TotalProgramServiceExpensesAmt0363270
IRS990/TotalProgramServiceRevenueAmt0488621
IRS990/TotalRevenueGrp/ExclusionAmt0326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618684
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01120307
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014011 Briarwick St
IRS990/USAddress/CityNm0Germantown
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020874
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Cosgrove
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Strawderman
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0521981207
ReturnHeader/Filer/PhoneNum06177638079

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,307
Liabilities
$105,418
Net assets
$1,014,889
Revenue
$618,684
Expenses
$382,146
Net income
$236,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$0.78$0.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$0.62$0.38$0.24