Civic Intelligence

Camp Augusta Incorporated

990 • Fiscal year 2023 • EIN 94-1265033

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$50,000

Higher top officer pay than 47% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$2,615,134

Flat from 2023

Net Assets

Flat

$2,194,854

Flat from 2023

Liabilities

Flat

$420,280

Flat from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Flat

$2,718,674

Flat from 2023

Expenses

Flat

$2,607,427

Flat from 2023

Net Income

Flat

$111,247

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 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

2023

Assets$2,615,134
Liabilities$420,280
Net Assets$2,194,854
Open 2023 Filing

Operations Trend

Revenue Growth54th 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 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

2023

Revenue$2,718,674
Expenses$2,607,427
Net Income$111,247
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$2,784,475
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$1,690,464$1,741,032▲ $50,568
Savings and Temporary Cash Investments$244,055$761,698▲ $517,643
Cash and Non-Interest-Bearing Accounts$454,765$112,404▼ $342,361
Accounts Receivable$14$0▼ $14
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$2,389,298$2,615,134▲ $225,836
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,815$286,914▼ $8,901
Deferred Revenue-$117,940-
Accounts Payable and Accrued Expenses$31,687$15,426▼ $16,261
Total Liabilities$327,502$420,280▲ $92,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,061,796$2,194,854▲ $133,058
Total Net Assets Fund Balance$2,061,796$2,194,854▲ $133,058
Total Liabilities and Net Assets / Fund Balance$2,389,298$2,615,134▲ $225,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,026,045$677,620$1,703,665
Leasehold Improvements$407,134$460,164$867,298
Land$210,110-$210,110
Equipment$97,743$102,435$200,178
Other Land Buildings-$42,621$42,621
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall GraysonCamp DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Becca PosamentierPresident
Charlotte EroVice President
Caroline DavisBoard Member
Christina MillerBoard Member
Cynthia NeuendorfferBoard Member
Elise HatchellBoard Member
Jason RingBoard Member
Michelle SpaneBoard Member
Peter KueblerBoard Member
Shirley FarboudBoard Member
Thu TaBoard Member
Jennifer GregovichSecretary
Jennifer TenneySecretary
Shilpa PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,787
Program Service Revenue
$2,595,606
Investment Income
$-903
Other Revenue
$32,184
All Other Contributions
$91,787
Change in Net Assets
$111,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,718,674
Total Revenue per Audited Statements
$2,718,674
Total Revenue per Form 990
$2,718,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,459,985
Salaries, Compensation, and Employee Benefits$1,147,442
Total Fundraising Expense$1,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$590,824$393,882-$984,706
All Other Expenses$270,396$109,895$1,936$382,227
Other Expenses$110,712$2,666-$113,378
Depreciation Depletion-$103,738-$103,738
Payroll Taxes$51,863$34,575-$86,438
Insurance-$64,648-$64,648
Current Officers, Directors, Trustees, and Key Employees$30,000$20,000-$50,000
Office Expenses-$41,791-$41,791
Other Employee Benefits$15,779$10,519-$26,298
Interest-$15,530-$15,530
Advertising$6,277--$6,277
Total Functional Expenses$1,641,301$964,190$1,936$2,607,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,607,427
Total Expenses per Audited Statements$2,607,427
Total Expenses per Form 990$2,607,427
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
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, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

“Reviewed by the finance committee prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Board reviews policy annually.”

Form 990, Part VI, Section B, Line 15A

“Compared to industry and American Camping Association data.”

Form 990, Part VI, Section C, Line 19

“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
Shilpa Patel
Title
Treasurer
Signed
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becca Posamentier
Formed
1931
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
143
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

“Bank Charges: Column (A) - Total = $27740; Column (B) - Program Services = $0; Column (C) - Management & General = $27740; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues and Memberships: Column (A) - Total = $737; Column (B) - Program Services = $0; Column (C) - Management & General = $737; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Horse Expense: Column (A) - Total = $26319; Column (B) - Program Services = $26319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“International Fees: Column (A) - Total = $26564; Column (B) - Program Services = $26564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Medical Supplies: Column (A) - Total = $4001; Column (B) - Program Services = $4001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $12458; Column (B) - Program Services = $10522; Column (C) - Management & General = $0; Column (D) - Fundraising = $1936”

Form 990, Part IX, Line 24E

“Staff Development: Column (A) - Total = $40316; Column (B) - Program Services = $2567; Column (C) - Management & General = $37749; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tax Licenses & Permits: Column (A) - Total = $17197; Column (B) - Program Services = $0; Column (C) - Management & General = $17197; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Travel & Meetings: Column (A) - Total = $102086; Column (B) - Program Services = $102086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $58627; Column (B) - Program Services = $58627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Workers' Compensation: Column (A) - Total = $66182; Column (B) - Program Services = $39710; Column (C) - Management & General = $26472; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Loss on assets disposition = $903”

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IRS990/Form990PartVIISectionAGrp/PersonNm8Becca Posamentier
IRS990/Form990PartVIISectionAGrp/PersonNm9Elise Hatchell
IRS990/Form990PartVIISectionAGrp/PersonNm10Jason Ring
IRS990/Form990PartVIISectionAGrp/PersonNm11Cynthia Neuendorffer
IRS990/Form990PartVIISectionAGrp/PersonNm12Christina Miller
IRS990/Form990PartVIISectionAGrp/PersonNm13Shirley Farboud
IRS990/Form990PartVIISectionAGrp/PersonNm14Thu Ta
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/MissionDesc0Camp 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.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,615,134
Liabilities
$420,280
Net assets
$2,194,854
Revenue
$2,718,674
Expenses
$2,607,427
Net income
$111,247
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
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.42$2.19$2.72$2.61$0.11
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