Civic Intelligence

Camp Augusta Incorporated

990 • Fiscal year 2018 • EIN 94-1265033

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,745

Higher top officer pay than 53% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,322,352

Up $98,349 (+4.4%) from 2017

Net Assets

Up

$1,861,394

Up $109,612 (+6.3%) from 2017

Liabilities

Down

$460,958

Down $11,263 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Up

$2,209,071

Up $105,022 (+5.0%) from 2017

Expenses

Up

$2,099,459

Up $113,881 (+5.7%) from 2017

Net Income

Down

$109,612

Down $8,859 (-7.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$2,322,352
Liabilities$460,958
Net Assets$1,861,394
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$2,209,071
Expenses$2,099,459
Net Income$109,612
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,252,929
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$1,759,870$1,727,328▼ $32,542
Cash and Non-Interest-Bearing Accounts$432,678$556,993▲ $124,315
Savings and Temporary Cash Investments$31,455$34,031▲ $2,576
Accounts Receivable-$4,000-
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$2,224,003$2,322,352▲ $98,349
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,551$413,135▼ $9,416
Accounts Payable and Accrued Expenses$17,203$26,133▲ $8,930
Other Liabilities$23,198$16,865▼ $6,333
Deferred Revenue$9,269$4,825▼ $4,444
Total Liabilities$472,221$460,958▼ $11,263
Net Assets / Fund Balance
Unrestricted Net Assets$1,751,782$1,861,394▲ $109,612
Total Net Assets Fund Balance$1,751,782$1,861,394▲ $109,612
Total Liabilities and Net Assets / Fund Balance$2,224,003$2,322,352▲ $98,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,268,166$435,498$1,703,664
Leasehold Improvements$247,201$264,150$511,351
Land$210,110-$210,110
Equipment$1,851$93,460$95,311
Other Land Buildings-$47,016$47,016
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall GraysonCamp DirectorFT$57,500$12,245$69,745

Board Members and Trustees

NameTitle
Patricia AndrewsPresident
Jill SpragueVice President
Claire ArnoBoard Member
GiGi OrtaBoard Member
Jennifer TenneyBoard Member
Kiel MurrayBoard Member
Linn Schulte-SasseBoard Member
Sally AldridgeBoard Member
Sasha GrippandoBoard Member
Sabina YoonSecretary
John McWeenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,460
Program Service Revenue
$2,066,184
Investment Income
$2,606
Other Revenue
$3,821
All Other Contributions
$136,460
Change in Net Assets
$109,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,622,189
Salaries, Compensation, and Employee Benefits$477,270
Total Fundraising Expense$10,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,077--$363,077
All Other Expenses$225,106$96,784$2,910$324,800
Other Expenses$214,870$6,504$7,398$221,374
Depreciation Depletion-$85,710-$85,710
Insurance-$63,166-$63,166
Current Officers, Directors, Trustees, and Key Employees$57,500--$57,500
Payroll Taxes$44,448--$44,448
Interest-$23,542-$23,542
Advertising$23,091--$23,091
Office Expenses-$19,032-$19,032
Other Employee Benefits-$12,245-$12,245
Total Functional Expenses$1,406,922$682,229$10,308$2,099,459
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
Current Portion Long Term Debt$16,865
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 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee has authority to act on behalf of the Board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the finance committee 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 industry and American Camping Association data.”

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

“By request only.”

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
John McWeeny
Title
Treasurer
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Andrews
Formed
1931
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
63
Volunteers
32

Preparer

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

Additional Explanations

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

“Bank Charges: Column (A) - Total = $19926; Column (B) - Program Services = $0; Column (C) - Management & General = $19926; Column (D) - Fundraising = $0”

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

“Horse Expense: Column (A) - Total = $16649; Column (B) - Program Services = $16649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“International Fees: Column (A) - Total = $9208; Column (B) - Program Services = $9208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Medical Supplies: Column (A) - Total = $5844; Column (B) - Program Services = $5844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $10620; Column (B) - Program Services = $7710; Column (C) - Management & General = $0; Column (D) - Fundraising = $2910”

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

“Staff Development: Column (A) - Total = $33724; Column (B) - Program Services = $6632; Column (C) - Management & General = $27092; Column (D) - Fundraising = $0”

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

“Tax Licenses & Permits: Column (A) - Total = $7350; Column (B) - Program Services = $3411; Column (C) - Management & General = $3939; Column (D) - Fundraising = $0”

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

“Travel & Meetings: Column (A) - Total = $123147; Column (B) - Program Services = $123147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $49550; Column (B) - Program Services = $49550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Workers' Compensation: Column (A) - Total = $48782; Column (B) - Program Services = $2955; Column (C) - Management & General = $45827; Column (D) - Fundraising = $0”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1249167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2124913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36504
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100936
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,322,352
Liabilities
$460,958
Net assets
$1,861,394
Revenue
$2,209,071
Expenses
$2,099,459
Net income
$109,612
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
2018Detailed filing. Detailed filing data is available for this year.$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