Civic Intelligence

Camp Paquatuck Fundraisers Inc.

990 • Fiscal year 2016 • EIN 11-2771745

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
PO Box 83Center Moriches, NY 11934

(631) 878-4490

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$136,733

Down $72,634 (-35%) from 2015

Net Assets

Down

$26,732

Down $2,635 (-9.0%) from 2015

Liabilities

Down

$110,001

Down $69,999 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

Down

$162,333

Down $22,373 (-12%) from 2015

Expenses

Down

$164,968

Down $17,556 (-9.6%) from 2015

Net Income

Down

-$2,635

Down $4,817 (-221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2010: $136,195Liabilities 2010: $133,000Net Assets 2010: $3,1952010Assets 2011: $132,496Liabilities 2011: $110,000Net Assets 2011: $22,4962011Assets 2012: $165,992Liabilities 2012: $142,000Net Assets 2012: $23,9922012Assets 2013: $169,709Liabilities 2013: $90,000Net Assets 2013: $79,7092013Assets 2014: $192,185Liabilities 2014: $165,000Net Assets 2014: $27,1852014Assets 2015: $209,367Liabilities 2015: $180,000Net Assets 2015: $29,3672015Assets 2016: $136,733Liabilities 2016: $110,001Net Assets 2016: $26,7322016Assets 2017: $25,841Liabilities 2017: $0Net Assets 2017: $25,8412017Assets 2018: $223,997Liabilities 2018: $200,001Net Assets 2018: $23,9962018Assets 2019: $27,637Liabilities 2019: $0Net Assets 2019: $27,6372019Assets 2020: $125,664Liabilities 2020: $0Net Assets 2020: $125,6642020Assets 2021: $270,701Liabilities 2021: $0Net Assets 2021: $270,7012021Assets 2022: $319,987Liabilities 2022: $0Net Assets 2022: $319,9872022Assets 2023: $298,655Liabilities 2023: $0Net Assets 2023: $298,6552023Assets 2024: $353,607Liabilities 2024: $0Net Assets 2024: $353,6072024

Highlighted filing

2016

Assets$136,733
Liabilities$110,001
Net Assets$26,732
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $138,7402010Expenses 2011: $119,5282011Expenses 2012: $147,5742012Revenue 2013: $211,917Expenses 2013: $155,952Net Income 2013: $55,9652013Revenue 2014: $173,587Expenses 2014: $172,771Net Income 2014: $8162014Revenue 2015: $184,706Expenses 2015: $182,524Net Income 2015: $2,1822015Revenue 2016: $162,333Expenses 2016: $164,968Net Income 2016: -$2,6352016Revenue 2017: $202,839Expenses 2017: $203,730Net Income 2017: -$8912017Revenue 2018: $199,808Expenses 2018: $201,653Net Income 2018: -$1,8452018Revenue 2019: $235,669Expenses 2019: $232,028Net Income 2019: $3,6412019Revenue 2020: $98,863Expenses 2020: $225Net Income 2020: $98,6382020Revenue 2021: $246,537Expenses 2021: $101,500Net Income 2021: $145,0372021Revenue 2022: $287,437Expenses 2022: $238,151Net Income 2022: $49,2862022Revenue 2023: $265,685Expenses 2023: $287,017Net Income 2023: -$21,3322023Revenue 2024: $338,049Expenses 2024: $283,097Net Income 2024: $54,9522024

Highlighted filing

2016

Revenue$162,333
Expenses$164,968
Net Income-$2,635
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$201,635
Mission and Program Overview

Mission

To support the Moriches Rotary Health Camp Inc, Operator of a camp for handicapped children

To support the Moriches Rotary Health Camp Inc.Operator of a camp for handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,367$136,733▼ $72,634
Rtn Earn Endowment Incm Other Fnds$29,367$26,732▼ $2,635
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$209,367$136,733▼ $72,634
Other Assets Total-$0-
Liabilities
Other Liabilities$180,000$110,001▼ $69,999
Total Liabilities$180,000$110,001▼ $69,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,367$26,732▼ $2,635
Total Liabilities and Net Assets / Fund Balance$209,367$136,733▼ $72,634
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dorothy ElliottPresident
Jane MillerVice President
Lisa SchlechtCorr Secretary
Marielle FreyPublicity
kathy LevesqueRec Secretary
Mary RodriguezSick & Welfare
Gerri CanillasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,098
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$155,235
All Other Contributions
$7,098
Change in Net Assets
$-2,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$160,000-$160,000
Fees for Services Accounting$1,250--$1,250
Other Expenses$111--$111
All Other Expenses$75--$75
Total Functional Expenses$4,968$160,000$0$164,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,531
Fundraising Direct Expenses$39,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spooky Walk$171,644$171,644$36,551$135,093
Inlet Ride$11,911$11,911$1,715$10,196
Total Events$192,831$192,831$38,430$154,401
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
Due to Moriches Rotary Camp$110,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Moriches Paquatuck Squaws Inc
EIN
11-2771745
Phone
6318784490
Address
PO Box 83, Center Moriches, NY 11934

Signing Officer

Name
Dorothy Elliott
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Elliott
Formed
1988
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Rodney A Dickson CPA PC
Address
63 Main Street, Center Moriches, NY 11934
Preparer
Rodney A Dickson CPA
Phone
6318786300
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0116025896
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0160000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Moriches Rotary Health Camp Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0160000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Moriches Rotary Camp
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt0110001
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038430
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spooky Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Inlet Ride
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0171644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0171644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0192831
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0154401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209367
IRS990/TotalAssetsEOYAmt0136733
IRS990/TotalAssetsGrp/BOYAmt0209367
IRS990/TotalAssetsGrp/EOYAmt0136733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07098
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180000
IRS990/TotalLiabilitiesEOYAmt0110001
IRS990/TotalLiabilitiesGrp/BOYAmt0180000
IRS990/TotalLiabilitiesGrp/EOYAmt0110001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026732
IRS990/TotalProgramServiceExpensesAmt04968
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0155229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162333
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136733
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 Long Road
IRS990/USAddress/CityNm0Manorville
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011949
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothy Elliott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moriches Paquatuck Squaws Inc
ReturnHeader/Filer/BusinessNameControlTxt0MORI
ReturnHeader/Filer/EIN0112771745
ReturnHeader/Filer/PhoneNum06318784490
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 83
ReturnHeader/Filer/USAddress/CityNm0Center Moriches
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rodney A Dickson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Center Moriches
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011934
ReturnHeader/PreparerPersonGrp/PhoneNum06318786300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodney A Dickson CPA
ReturnHeader/ReturnTs02017-05-09T07:42:46-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,733
Liabilities
$110,001
Net assets
$26,732
Revenue
$162,333
Expenses
$164,968
Net income
-$2,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$3.38$2.83$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.66$2.87$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$2.87$2.38$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.47$1.02$1.45
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.99$0.00$0.99
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.36$2.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.24$2.00$0.24$2.00$2.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.03$2.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.37$1.10$0.27$1.62$1.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.09$1.80$0.29$1.85$1.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.92$1.65$0.27$1.74$1.73$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.90$0.80$2.12$1.56$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.42$0.24$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.10$0.22$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.33$0.03$1.39