Civic Intelligence

Camp Augusta Incorporated

990 • Fiscal year 2021 • EIN 94-1265033

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

195%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,356,358

Up $351,978 (+18%) from 2020

Net Assets

Up

$2,020,958

Up $350,343 (+21%) from 2020

Liabilities

Up

$335,400

Up $1,635 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$2,273,624

Up $1,504,113 (+195%) from 2020

Expenses

Up

$1,923,281

Up $882,178 (+85%) from 2020

Net Income

Up

$350,343

Up $621,935 (+229%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$2,356,358
Liabilities$335,400
Net Assets$2,020,958
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$2,273,624
Expenses$1,923,281
Net Income$350,343
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$2,310,241
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$1,626,730$1,695,491▲ $68,761
Cash and Non-Interest-Bearing Accounts$144,308$395,905▲ $251,597
Savings and Temporary Cash Investments$224,038$243,600▲ $19,562
Accounts Receivable$9,304$21,362▲ $12,058
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$2,004,380$2,356,358▲ $351,978
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,698$284,099▼ $15,599
Accounts Payable and Accrued Expenses$3,466$31,509▲ $28,043
Other Liabilities$14,986$15,792▲ $806
Deferred Revenue$15,615$4,000▼ $11,615
Total Liabilities$333,765$335,400▲ $1,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,670,615$2,020,958▲ $350,343
Total Net Assets Fund Balance$1,670,615$2,020,958▲ $350,343
Total Liabilities and Net Assets / Fund Balance$2,004,380$2,356,358▲ $351,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,979$588,686$1,703,665
Leasehold Improvements$290,134$377,534$667,668
Land$210,110-$210,110
Equipment$80,268$96,962$177,230
Other Land Buildings-$47,016$47,016
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall GraysonCamp DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Jason RingPresident
Becca PosamentierVice President
Linn Schulte-SasseVice President
Claire ArnoBoard Member
Cynthia NeuendorfferBoard Member
Kiel MurrayBoard Member
Michelle SpaneBoard Member
Peter KueblerBoard Member
Jennifer TenneySecretary
Neil RuthvenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,676
Program Service Revenue
$1,805,537
Investment Income
$116
Other Revenue
$24,295
All Other Contributions
$174,676
Change in Net Assets
$350,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,273,624
Total Revenue per Audited Statements
$2,273,624
Total Revenue per Form 990
$2,273,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,096,253
Salaries, Compensation, and Employee Benefits$827,028
Total Fundraising Expense$1,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,281--$667,281
All Other Expenses$165,271$59,688$1,274$226,233
Other Expenses$117,660$7,185-$124,845
Depreciation Depletion-$87,158-$87,158
Payroll Taxes$73,675--$73,675
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Insurance-$29,922-$29,922
Advertising$26,518--$26,518
Other Employee Benefits$8,053$18,019-$26,072
Office Expenses-$20,445-$20,445
Interest-$16,328-$16,328
Total Functional Expenses$1,555,239$366,768$1,274$1,923,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,923,281
Total Expenses per Audited Statements$1,923,281
Total Expenses per Form 990$1,923,281
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$15,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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
Neil Ruthven
Title
Treasurer
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linn Schulte-Sasse
Formed
1931
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
78
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 = $18235; Column (B) - Program Services = $0; Column (C) - Management & General = $18235; Column (D) - Fundraising = $0”

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

“Dues and Memberships: Column (A) - Total = $1232; Column (B) - Program Services = $0; Column (C) - Management & General = $1232; Column (D) - Fundraising = $0”

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

“Horse Expense: Column (A) - Total = $17871; Column (B) - Program Services = $17871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“International Fees: Column (A) - Total = $11601; Column (B) - Program Services = $11601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Medical Supplies: Column (A) - Total = $7618; Column (B) - Program Services = $7618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $9786; Column (B) - Program Services = $6700; Column (C) - Management & General = $1812; Column (D) - Fundraising = $1274”

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

“Staff Development: Column (A) - Total = $27431; Column (B) - Program Services = $2327; Column (C) - Management & General = $25104; Column (D) - Fundraising = $0”

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

“Tax Licenses & Permits: Column (A) - Total = $13305; Column (B) - Program Services = $0; Column (C) - Management & General = $13305; Column (D) - Fundraising = $0”

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

“Travel & Meetings: Column (A) - Total = $61894; Column (B) - Program Services = $61894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $55980; Column (B) - Program Services = $55980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Workers' Compensation: Column (A) - Total = $1280; Column (B) - Program Services = $1280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,356,358
Liabilities
$335,400
Net assets
$2,020,958
Revenue
$2,273,624
Expenses
$1,923,281
Net income
$350,343
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
2021Detailed filing. Detailed filing data is available for this year.$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