Civic Intelligence

Camp Augusta Incorporated

990 • Fiscal year 2014 • EIN 94-1265033

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization Profilecampaugusta.org
17530 Lake Vera RdNevada City, CA 95959

(530) 265-3702

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,441,580

Up $104,625 (+7.8%) from 2013

Net Assets

Up

$1,436,116

Up $113,700 (+8.6%) from 2013

Liabilities

Down

$5,464

Down $9,075 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin61st percentile

Revenue

Up

$1,741,281

Up $115,028 (+7.1%) from 2013

Expenses

Up

$1,627,581

Up $118,726 (+7.9%) from 2013

Net Income

Down

$113,700

Down $3,698 (-3.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $807,204Liabilities 2010: $69,760Net Assets 2010: $737,4442010Assets 2011: $946,406Liabilities 2011: $14,050Net Assets 2011: $932,3562011Assets 2012: $1,214,329Liabilities 2012: $9,311Net Assets 2012: $1,205,0182012Assets 2013: $1,336,955Liabilities 2013: $14,539Net Assets 2013: $1,322,4162013Assets 2014: $1,441,580Liabilities 2014: $5,464Net Assets 2014: $1,436,1162014Assets 2015: $1,440,299Liabilities 2015: $11,170Net Assets 2015: $1,429,1292015Assets 2016: $2,111,248Liabilities 2016: $477,937Net Assets 2016: $1,633,3112016Assets 2017: $2,224,003Liabilities 2017: $472,221Net Assets 2017: $1,751,7822017Assets 2018: $2,322,352Liabilities 2018: $460,958Net Assets 2018: $1,861,3942018Assets 2019: $2,288,122Liabilities 2019: $345,915Net Assets 2019: $1,942,2072019Assets 2020: $2,004,380Liabilities 2020: $333,765Net Assets 2020: $1,670,6152020Assets 2021: $2,356,358Liabilities 2021: $335,400Net Assets 2021: $2,020,9582021Assets 2022: $2,389,298Liabilities 2022: $327,502Net Assets 2022: $2,061,7962022Assets 2023: $2,615,134Liabilities 2023: $420,280Net Assets 2023: $2,194,8542023Assets 2024: $2,940,299Liabilities 2024: $436,430Net Assets 2024: $2,503,8692024

Highlighted filing

2014

Assets$1,441,580
Liabilities$5,464
Net Assets$1,436,116
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,135,7432010Expenses 2011: $1,338,6342011Revenue 2012: $1,700,376Expenses 2012: $1,427,714Net Income 2012: $272,6622012Revenue 2013: $1,626,253Expenses 2013: $1,508,855Net Income 2013: $117,3982013Revenue 2014: $1,741,281Expenses 2014: $1,627,581Net Income 2014: $113,7002014Revenue 2015: $1,805,116Expenses 2015: $1,812,103Net Income 2015: -$6,9872015Revenue 2016: $2,097,487Expenses 2016: $1,893,305Net Income 2016: $204,1822016Revenue 2017: $2,104,049Expenses 2017: $1,985,578Net Income 2017: $118,4712017Revenue 2018: $2,209,071Expenses 2018: $2,099,459Net Income 2018: $109,6122018Revenue 2019: $2,223,619Expenses 2019: $2,142,806Net Income 2019: $80,8132019Revenue 2020: $769,511Expenses 2020: $1,041,103Net Income 2020: -$271,5922020Revenue 2021: $2,273,624Expenses 2021: $1,923,281Net Income 2021: $350,3432021Revenue 2022: $2,482,494Expenses 2022: $2,441,404Net Income 2022: $41,0902022Revenue 2023: $2,718,674Expenses 2023: $2,607,427Net Income 2023: $111,2472023Revenue 2024: $2,898,774Expenses 2024: $2,671,183Net Income 2024: $227,5912024

Highlighted filing

2014

Revenue$1,741,281
Expenses$1,627,581
Net Income$113,700
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,777,718
Mission and Program Overview

Mission

Camp Augusta's mission is to provide children a safe, fun-filled experience that will serve as a catalyst for personal growth and an appreciation of the outdoors. We provide a supportive environment geared toward each child's needs and interests.Our nurturing atmosphere is achieved by limiting our total number of campers per session, increased supervision, and a dedicated and caring staff.In a small, tight, true community set in natural splendor, campers develop self-confidence, independence, social skills (emotional intelligence), creativity, activity skills, environmental awareness and appreciation, friendships, and healthy living skills. Kids also learn what most modern children have forgotten -- how to just play and be a kid without television, video games, the internet, canned games, or social pressure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$811,669$777,918▼ $33,751
Cash and Non-Interest-Bearing Accounts$512,286$653,162▲ $140,876
Pledges and Grants Receivable$13,000$10,500▼ $2,500
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,336,955$1,441,580▲ $104,625
Other Assets Total-$0-
Liabilities
Deferred Revenue$12,866--
Accounts Payable and Accrued Expenses$1,673$5,464▲ $3,791
Total Liabilities$14,539$5,464▼ $9,075
Net Assets / Fund Balance
Unrestricted Net Assets$1,170,601$1,164,077▼ $6,524
Temporarily Rstr Net Assets$151,815$272,039▲ $120,224
Total Net Assets Fund Balance$1,322,416$1,436,116▲ $113,700
Total Liabilities and Net Assets / Fund Balance$1,336,955$1,441,580▲ $104,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,787$245,673$656,460
Leasehold Improvements$329,376$145,579$474,955
Equipment$21,317$72,710$94,027
Other Land Buildings$2,688$44,328$47,016
Land$13,750-$13,750
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall GraysonCamp DirectorFT$40,417$14,583$55,000

Board Members and Trustees

NameTitle
GiGi OrtaPresident
Saul RosenbaumVice President
Audrey SadlerBoard Member
Brady ColeBoard Member
Debbie KelleyBoard Member
Gray CathrallBoard Member
John ShrewsberryBoard Member
Julie SteinBoard Member
Katie AndersonBoard Member
Kelly WiesbrockBoard Member
Liz BenhrensBoard Member
Patricia AndrewsBoard Member
Steve MillsBoard Member
Steve RogersBoard Member
Todd NarterBoard Member
Jonathan DavisBoard Memmer
Paco KevilleSecretary
Ben GillikinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,936
Program Service Revenue
$1,639,201
Investment Income
$1,098
Other Revenue
$46
All Other Contributions
$100,936
Change in Net Assets
$113,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,223,565
Salaries, Compensation, and Employee Benefits$404,016
Total Fundraising Expense$2,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$270,855$143,609$52$414,516
Other Salaries and Wages$345,408-$2,000$347,408
Other Expenses$95,225$60$845$96,130
Depreciation Depletion-$69,815-$69,815
Current Officers, Directors, Trustees, and Key Employees$40,417$14,583-$55,000
Insurance-$43,586-$43,586
Advertising$9,617--$9,617
Other Employee Benefits-$1,608-$1,608
Interest-$550-$550
Total Functional Expenses$1,011,697$612,987$2,897$1,627,581
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Reviewed by the treasurer of the Board of Directors prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews policy annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compared to American Camping Association data.”

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

“By request or available online.”

Filing and Contact Details

Filer

Filer Name
Camp Augusta
EIN
94-1265033
Phone
5302653702
Address
17530 Lake Vera Rd, Nevada City, CA 95959

Signing Officer

Name
Ben Gillikin
Title
Treasurer
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GiGi Orta
Formed
1931
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
59
Volunteers
65

Preparer

Firm
Scinto Graziano LLP
Address
PO Box 1797, Grass Valley, CA 95945
Preparer
Ashley Scinto
Phone
5302733200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $16051; Column (B) - Program Services = $0; Column (C) - Management & General = $15999; Column (D) - Fundraising = $52”

Form 990, Part IX, Line 24E: Other Expenses

“Horse Expense: Column (A) - Total = $14136; Column (B) - Program Services = $14136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“International Fees: Column (A) - Total = $15393; Column (B) - Program Services = $15393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical Supplies: Column (A) - Total = $4605; Column (B) - Program Services = $4605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $4800; Column (B) - Program Services = $4800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office - Supplies: Column (A) - Total = $25536; Column (B) - Program Services = $0; Column (C) - Management & General = $25536; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development: Column (A) - Total = $36048; Column (B) - Program Services = $13431; Column (C) - Management & General = $22617; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tax, Licenses and Permits: Column (A) - Total = $73632; Column (B) - Program Services = $73632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Travel & Meetings: Column (A) - Total = $92747; Column (B) - Program Services = $92747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $36007; Column (B) - Program Services = $36007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers' Compensation: Column (A) - Total = $95561; Column (B) - Program Services = $16104; Column (C) - Management & General = $79457; Column (D) - Fundraising = $0”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Camp Director
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1177918
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IRS990/OtherExpensesGrp/TotalAmt1192158
IRS990/OtherExpensesGrp/TotalAmt2191487
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,580
Liabilities
$5,464
Net assets
$1,436,116
Revenue
$1,741,281
Expenses
$1,627,581
Net income
$113,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.44$2.50$2.90$2.67$0.23
2023Summary only. Only limited summary data is available for this year.$2.62$0.42$2.19$2.72$2.61$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.33$2.06$2.48$2.44$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.34$2.02$2.27$1.92$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.33$1.67$0.77$1.04$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.35$1.94$2.22$2.14$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.46$1.86$2.21$2.10$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.47$1.75$2.10$1.99$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.48$1.63$2.10$1.89$0.20
2015Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$1.81$1.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$1.74$1.63$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.32$1.63$1.51$0.12
2012Summary only. Only limited summary data is available for this year.$1.21$0.01$1.21$1.70$1.43$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.93$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.07$0.74$1.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits