Civic Intelligence

Stomping Ground Camp Inc.

990 • Fiscal year 2020 • EIN 81-4475489

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 10, 2021

Organization ProfileWWW.CAMPSTOMPINGGROUND.ORG
PO Box 10731Rochester, NY 14610

(585) 489-8880

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.15x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$11,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

1533%

Faster asset growth than 98% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,058,142

Up $993,337 (+1533%) from 2019

Net Assets

Up

$373,728

Up $308,923 (+477%) from 2019

Liabilities

Up

$684,414

Up $684,414 from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin91st percentile

Revenue

Up

$597,686

Up $135,561 (+29%) from 2019

Expenses

Down

$288,763

Down $99,124 (-26%) from 2019

Net Income

Up

$308,923

Up $234,685 (+316%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $13,027Liabilities 2017: $0Net Assets 2017: $13,0272017Assets 2018: -$9,433Liabilities 2018: $0Net Assets 2018: -$9,4332018Assets 2019: $64,805Liabilities 2019: $0Net Assets 2019: $64,8052019Assets 2020: $1,058,142Liabilities 2020: $684,414Net Assets 2020: $373,7282020Assets 2021: $1,477,423Liabilities 2021: $824,290Net Assets 2021: $653,1332021Assets 2022: $1,545,898Liabilities 2022: $635,664Net Assets 2022: $910,2342022Assets 2023: $1,672,847Liabilities 2023: $628,655Net Assets 2023: $1,044,1922023Assets 2024: $2,025,527Liabilities 2024: $635,375Net Assets 2024: $1,390,1522024

Highlighted filing

2020

Assets$1,058,142
Liabilities$684,414
Net Assets$373,728
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $191,204Expenses 2017: $178,177Net Income 2017: $13,0272017Revenue 2018: $303,732Expenses 2018: $326,192Net Income 2018: -$22,4602018Revenue 2019: $462,125Expenses 2019: $387,887Net Income 2019: $74,2382019Revenue 2020: $597,686Expenses 2020: $288,763Net Income 2020: $308,9232020Revenue 2021: $1,043,016Expenses 2021: $783,858Net Income 2021: $259,1582021Revenue 2022: $1,084,607Expenses 2022: $827,506Net Income 2022: $257,1012022Revenue 2023: $1,072,529Expenses 2023: $938,569Net Income 2023: $133,9602023Revenue 2024: $1,314,793Expenses 2024: $968,833Net Income 2024: $345,9602024

Highlighted filing

2020

Revenue$597,686
Expenses$288,763
Net Income$308,923
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.0
Gross Receipts
$597,686
Mission and Program Overview

Mission

To develop emergent communities of self-directed individuals practicing radical empathy and re-imagining a world where more is possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$920,142-
Cash and Non-Interest-Bearing Accounts$64,805$126,573▲ $61,768
Intangible Assets-$10,827-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,805$1,058,142▲ $993,337
Other Assets Total-$600-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$630,000-
Unsecured Notes Loans Payable-$54,240-
Other Liabilities-$174-
Total Liabilities$0$684,414▲ $684,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,308$367,055▲ $363,747
Net Assets With Donor Restrictions$61,497$6,673▼ $54,824
Total Net Assets Fund Balance$64,805$373,728▲ $308,923
Total Liabilities and Net Assets / Fund Balance$64,805$1,058,142▲ $993,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,653$347$325,000
Land$325,000-$325,000
Leasehold Improvements$270,489$2,586$273,075
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SchottOfficerFT$11,000$11,000

Board Members and Trustees

NameTitle
Sylvia Van MeertanChairman
Scott ArizalaPresident
Elizabeth Huberlie BlaszkiewicSecretary
James DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,897
Program Service Revenue
$129,608
Investment Income
$181
Other Revenue
$0
All Other Contributions
$467,897
Change in Net Assets
$308,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,516
Salaries, Compensation, and Employee Benefits$142,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,550--$119,550
Advertising-$19,798-$19,798
All Other Expenses$6,161$12,324-$18,485
Payroll Taxes$11,697--$11,697
Current Officers, Directors, Trustees, and Key Employees$11,000--$11,000
Insurance$4,729$5,956-$10,685
Travel$5,000$5,187-$10,187
Other Expenses$8,684--$8,684
Office Expenses-$8,080-$8,080
Fees for Services Accounting-$3,415-$3,415
Depreciation Depletion$2,993--$2,993
Fees for Services Legal-$2,321-$2,321
Fees for Services Other-$2,004-$2,004
Interest-$5-$5
Total Functional Expenses$229,673$59,090$0$288,763
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
Credit Card Payable$174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Line 11B: Form 990 Review Process

“Form 990 reviewed by directors prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Stomping Ground Camp Inc
EIN
81-4475489
Phone
5854898880
Address
PO BOX 10731, ROCHESTER, NY 14610

Signing Officer

Name
Sylvia Van Meertan
Title
Chairman
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
9

Preparer

Firm
DeMott & Smith CPAs PC
Address
100 White Spruce Blvd, Rochester, NY 14623
Preparer
Jason a Delaurentiis CPA
Phone
5852729880
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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/PublicSupportTotal170Amt0593664
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0593664
IRS990ScheduleA/TotalSupportAmt0593664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0324653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0270489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0273075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0920142
IRS990ScheduleD/TotalLiabilityAmt0174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064805
IRS990/TotalAssetsEOYAmt01058142
IRS990/TotalAssetsGrp/BOYAmt064805
IRS990/TotalAssetsGrp/EOYAmt01058142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0467897
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0684414
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0684414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373728
IRS990/TotalProgramServiceExpensesAmt0229673
IRS990/TotalProgramServiceRevenueAmt0129608
IRS990/TotalReportableCompFromOrgAmt011000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01058142
IRS990/TravelGrp/ManagementAndGeneralAmt05187
IRS990/TravelGrp/ProgramServicesAmt05000
IRS990/TravelGrp/TotalAmt010187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt054240
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10731
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014610
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CAMPSTOMPINGGROUND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA VAN MEERTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOMPING GROUND CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0STOM
ReturnHeader/Filer/EIN0814475489
ReturnHeader/Filer/PhoneNum05854898880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10731
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472161916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeMott & Smith CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 White Spruce Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852729880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON A DELAURENTIIS CPA
ReturnHeader/ReturnTs02021-02-10T12:34:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,058,142
Liabilities
$684,414
Net assets
$373,728
Revenue
$597,686
Expenses
$288,763
Net income
$308,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.64$1.39$1.31$0.97$0.35
2023Summary only. Only limited summary data is available for this year.$1.67$0.63$1.04$1.07$0.94$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.64$0.91$1.08$0.83$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.82$0.65$1.04$0.78$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.68$0.37$0.60$0.29$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.46$0.39$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.30$0.33$0.02
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.19$0.18$0.01
Peer Organizations

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