Civic Intelligence

Stomping Ground Camp Inc.

990 • Fiscal year 2021 • EIN 81-4475489

Oct 01, 2020 to Sep 30, 2021 • Filed on Sep 14, 2023

Organization ProfileWWW.CAMPSTOMPINGGROUND.ORG
3430 Boyhaven RoadMiddle Grove, NY 12850

(585) 489-8880

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.79x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

25%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$36,170

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • NTEE O • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

40%

Faster asset growth than 65% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

75%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,477,423

Up $419,281 (+40%) from 2020

Net Assets

Up

$653,133

Up $279,405 (+75%) from 2020

Liabilities

Up

$824,290

Up $139,876 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin64th percentile

Revenue

Up

$1,043,016

Up $445,330 (+75%) from 2020

Expenses

Up

$783,858

Up $495,095 (+171%) from 2020

Net Income

Down

$259,158

Down $49,765 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$1,477,423
Liabilities$824,290
Net Assets$653,133
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$1,043,016
Expenses$783,858
Net Income$259,158
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Sep 14, 2023
Return Version
2020v4.0
Gross Receipts
$1,127,832
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$1,133,326▲ $213,184
Pledges and Grants Receivable$20,247$147,291▲ $127,044
Investments in Publicly Traded Securities-$117,003-
Cash and Non-Interest-Bearing Accounts$126,573$59,991▼ $66,582
Intangible Assets$10,827$10,101▼ $726
Savings and Temporary Cash Investments-$9,111-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,078,389$1,477,423▲ $399,034
Other Assets Total$600$600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$630,000$637,842▲ $7,842
Unsecured Notes Loans Payable$54,240$186,448▲ $132,208
Other Liabilities$174--
Total Liabilities$684,414$824,290▲ $139,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,302$644,022▲ $256,720
Net Assets With Donor Restrictions$6,673$9,111▲ $2,438
Total Net Assets Fund Balance$393,975$653,133▲ $259,158
Total Liabilities and Net Assets / Fund Balance$1,078,389$1,477,423▲ $399,034

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$438,906$10,949$449,855
Buildings$316,319$8,681$325,000
Land$325,000-$325,000
Other Land Buildings$34,123$5,687$39,810
Equipment$18,978$4,744$23,722
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SchottSecretaryFT$36,170$36,170

Board Members and Trustees

NameTitle
Elizabeth Huberlie BlaszkiewicChairman
Scott ArizalaPresident
James DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,573
Program Service Revenue
$488,080
Investment Income
$6,363
Other Revenue
$0
All Other Contributions
$366,824
Change in Net Assets
$259,158

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$110,723REG #20.2031-2
Total Noncash Contributions1$110,723-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,853
Other Expenses$344,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,986--$350,986
All Other Expenses$44,559$9,775-$54,334
Payroll Taxes$41,147--$41,147
Current Officers, Directors, Trustees, and Key Employees$36,170--$36,170
Depreciation Depletion$27,854--$27,854
Office Expenses-$27,799-$27,799
Advertising-$27,387-$27,387
Insurance$8,302$16,512-$24,814
Interest-$23,330-$23,330
Other Expenses$26,459$11,955-$11,955
Other Employee Benefits$11,550--$11,550
Travel-$9,796-$9,796
Fees for Services Accounting-$5,400-$5,400
Occupancy$4,700--$4,700
Fees for Services Other-$1,067-$1,067
Total Functional Expenses$640,888$142,970$0$783,858
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-
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
3430 BOYHAVEN ROAD, MIDDLE GROVE, NY 12850

Signing Officer

Name
Elizabeth Huberlie Blaszkiewic
Title
Chairman
Signed
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
51

Preparer

Firm
DeMott & Smith CPAs PC
Address
100 White Spruce Blvd, Rochester, NY 14623
Preparer
Jason a Delaurentiis CPA
Phone
5852729880
Supplemental Narrative

Additional Explanations

Amended Explanation

“This return is being amended to reflect:1. Activity from an investment account the taxpayer inadvertently failed to report. 2. Government contributions related to the employee retention tax credit claimed on forms 941-x filed for the quarters ended 12/31/2020, 3/31/2021, and 9/30/2021. The taxpayer originally reported employee retention tax credits of $45,300 as a reduction to salaries and wages, for the year ended 9/30/21. The taxpayer discovered it was eligible for additional credits totaling $127,044 and has appropriately included the additional credits and reclassified these as government grants.all changes are a result of the above.”

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IRS990ScheduleD/BuildingsGrp/BookValueAmt0316319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/EquipmentGrp/BookValueAmt018978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04744
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IRS990ScheduleD/LandGrp/BookValueAmt0325000
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0438906
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039810
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0REG #20.2031-2
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0110723
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS RETURN IS BEING AMENDED TO REFLECT:1. ACTIVITY FROM AN INVESTMENT ACCOUNT THE TAXPAYER INADVERTENTLY FAILED TO REPORT. 2. GOVERNMENT CONTRIBUTIONS RELATED TO THE EMPLOYEE RETENTION TAX CREDIT CLAIMED ON FORMS 941-X FILED FOR THE QUARTERS ENDED 12/31/2020, 3/31/2021, AND 9/30/2021. THE TAXPAYER ORIGINALLY REPORTED EMPLOYEE RETENTION TAX CREDITS OF $45,300 AS A REDUCTION TO SALARIES AND WAGES, FOR THE YEAR ENDED 9/30/21. THE TAXPAYER DISCOVERED IT WAS ELIGIBLE FOR ADDITIONAL CREDITS TOTALING $127,044 AND HAS APPROPRIATELY INCLUDED THE ADDITIONAL CREDITS AND RECLASSIFIED THESE AS GOVERNMENT GRANTS.ALL CHANGES ARE A RESULT OF THE ABOVE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HUBERLIE BLASZKIEWIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOMPING GROUND CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0STOM
ReturnHeader/Filer/EIN0814475489
ReturnHeader/Filer/PhoneNum05854898880
ReturnHeader/Filer/USAddress/AddressLine1Txt03430 BOYHAVEN ROAD
ReturnHeader/Filer/USAddress/CityNm0MIDDLE GROVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,477,423
Liabilities
$824,290
Net assets
$653,133
Revenue
$1,043,016
Expenses
$783,858
Net income
$259,158
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2021 filings • 501(c)3 • $1M-$5M nonprofits