Civic Intelligence

Shire Village Camp Inc.

990 • Fiscal year 2021 • EIN 04-2505549

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 14, 2022

Organization ProfileWWW.SHIREVILLAGE.ORG
116 Radio Circle Dr No 201MT Kisco, NY 10549

(914) 253-6700

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1787%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$120,634

Up $26,324 (+28%) from 2020

Net Assets

Down

$78,134

Down $9,526 (-11%) from 2020

Liabilities

Up

$42,500

Up $35,850 (+539%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$343,335

Up $325,142 (+1787%) from 2020

Expenses

Up

$352,861

Up $325,442 (+1187%) from 2020

Net Income

Down

-$9,526

Down $300 (-3.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2010: $106,359Liabilities 2010: $10,670Net Assets 2010: $95,6892010Assets 2011: $104,320Liabilities 2011: $9,500Net Assets 2011: $94,8202011Assets 2012: $103,075Liabilities 2012: $9,500Net Assets 2012: $93,5752012Assets 2013: $134,199Liabilities 2013: $13,650Net Assets 2013: $120,5492013Assets 2014: $149,850Liabilities 2014: $13,650Net Assets 2014: $136,2002014Assets 2015: $176,758Liabilities 2015: $22,256Net Assets 2015: $154,5022015Assets 2016: $192,962Liabilities 2016: $24,702Net Assets 2016: $168,2602016Assets 2017: $197,909Liabilities 2017: $16,000Net Assets 2017: $181,9092017Assets 2018: $165,550Liabilities 2018: $16,400Net Assets 2018: $149,1502018Assets 2019: $113,286Liabilities 2019: $16,400Net Assets 2019: $96,8862019Assets 2020: $94,310Liabilities 2020: $6,650Net Assets 2020: $87,6602020Assets 2021: $120,634Liabilities 2021: $42,500Net Assets 2021: $78,1342021Assets 2022: $155,269Liabilities 2022: $42,875Net Assets 2022: $112,3942022Assets 2024: $218,751Liabilities 2024: $37,875Net Assets 2024: $180,8762024Assets 2025: $233,821Liabilities 2025: $37,875Net Assets 2025: $195,9462025

Highlighted filing

2021

Assets$120,634
Liabilities$42,500
Net Assets$78,134
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $415,438Expenses 2010: $413,338Net Income 2010: $2,1002010Revenue 2011: $406,718Expenses 2011: $407,587Net Income 2011: -$8692011Revenue 2012: $418,222Expenses 2012: $419,467Net Income 2012: -$1,2452012Revenue 2013: $463,149Expenses 2013: $436,175Net Income 2013: $26,9742013Revenue 2014: $493,032Expenses 2014: $477,381Net Income 2014: $15,6512014Revenue 2015: $476,323Expenses 2015: $458,021Net Income 2015: $18,3022015Revenue 2016: $509,872Expenses 2016: $496,114Net Income 2016: $13,7582016Revenue 2017: $560,480Expenses 2017: $546,831Net Income 2017: $13,6492017Revenue 2018: $490,828Expenses 2018: $523,587Net Income 2018: -$32,7592018Revenue 2019: $452,123Expenses 2019: $504,387Net Income 2019: -$52,2642019Revenue 2020: $18,193Expenses 2020: $27,419Net Income 2020: -$9,2262020Revenue 2021: $343,335Expenses 2021: $352,861Net Income 2021: -$9,5262021Revenue 2022: $496,461Expenses 2022: $461,727Net Income 2022: $34,7342022Revenue 2024: $595,818Expenses 2024: $546,761Net Income 2024: $49,0572024Revenue 2025: $644,057Expenses 2025: $628,987Net Income 2025: $15,0702025

Highlighted filing

2021

Revenue$343,335
Expenses$352,861
Net Income-$9,526
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 14, 2022
Return Version
2020v4.2
Gross Receipts
$343,335
Mission and Program Overview

Mission

CHILDREN'S CAMP

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,053$61,998▲ $29,945
Land, Buildings, and Equipment, Net$62,257$58,636▼ $3,621
Loans From Officers Directors-$30,000-
Total Assets$94,310$120,634▲ $26,324
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,650$12,500▲ $5,850
Total Liabilities$6,650$42,500▲ $35,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,660$78,134▼ $9,526
Total Net Assets Fund Balance$87,660$78,134▼ $9,526
Total Liabilities and Net Assets / Fund Balance$94,310$120,634▲ $26,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,171$57,611$116,782
Equipment$-535$28,937$28,402
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Beth SchneiderPresident/treasurer
Ben DorenDirector
Bryan MakowerDirector
Claire McdonnellDirector
Heather BurchynsDirector
James SignorelliDirector
Jeremiah ButlerDirector
Liz AdamoDirector
Louis MinskyDirector
Maggie UschakowDirector
Patricia SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$47,327
Program Service Revenue
$295,548
Investment Income
$0
Other Revenue
$460
All Other Contributions
$47,327
Change in Net Assets
$-9,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,290
Salaries, Compensation, and Employee Benefits$113,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,397--$79,397
Occupancy$60,000--$60,000
Payroll Taxes$34,174--$34,174
Insurance$31,129--$31,129
All Other Expenses$10,018$608-$10,626
Other Expenses$9,785--$9,785
Fees for Services Accounting-$5,850-$5,850
Depreciation Depletion$3,621--$3,621
Office Expenses-$1,906-$1,906
Fees for Services Other-$900-$900
Total Functional Expenses$343,597$9,264$0$352,861
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
Loans from Officers, Directors, Trustees, and Key Employees-$30,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members”

Form 990, Part VI, Section A, Line 7A

“Governing body is same as members”

Form 990, Part VI, Section A, Line 7B

“Governing body is same as members”

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

“Form 990 is reviewed by officer”

Form 990, Part VI, Section C, Line 19

“The organization will make copies of it's governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Shire Village Camp Inc
EIN
04-2505549
Phone
9142536700
Address
116 RADIO CIRCLE DR NO 201, MT KISCO, NY 10549

Signing Officer

Name
Beth Schneider
Title
President/treasurer
Phone
7186228294
Signed
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Schneider
Formed
1973
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
100 SUNNYSIDE BLVD SUITE 200, WOODBURY, NY 11797
Preparer
Hin Chiu Lo
Phone
5169218900
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01776467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0452119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0560477
IRS990ScheduleA/Total509Grp/TotalAmt01864486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0452123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0490828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0560480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01864499
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028402
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058636
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO SUPPORT THE ORGANIZATION TO PURSUE ITS MISSION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BETH SCHNEIDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY IS SAME AS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY IS SAME AS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE COPIES OF IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0120634
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06650
IRS990/TotalLiabilitiesEOYAmt042500
IRS990/TotalLiabilitiesGrp/BOYAmt06650
IRS990/TotalLiabilitiesGrp/EOYAmt042500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087660
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WebsiteAddressTxt0WWW.SHIREVILLAGE.ORG
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,634
Liabilities
$42,500
Net assets
$78,134
Revenue
$343,335
Expenses
$352,861
Net income
-$9,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.38$1.96$6.44$6.29$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.38$1.81$5.96$5.47$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.43$1.12$4.96$4.62$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.43$0.78$3.43$3.53$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.88$0.18$0.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.16$0.97$4.52$5.04$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.49$4.91$5.24$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.16$1.82$5.60$5.47$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.25$1.68$5.10$4.96$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.22$1.55$4.76$4.58$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.36$4.93$4.77$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.14$1.21$4.63$4.36$0.27
2012Summary only. Only limited summary data is available for this year.$1.03$0.10$0.94$4.18$4.19$0.01
2011Summary only. Only limited summary data is available for this year.$1.04$0.10$0.95$4.07$4.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.11$0.96$4.15$4.13$0.02