Civic Intelligence

Baldwin Summer Program Association Inc

990 • Fiscal year 2017 • EIN 11-3481150

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
P O Box 314Baldwin, NY 11510

(516) 378-3355

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,890

Down $12,133 (-67%) from 2016

Net Assets

Down

$165

Down $13,958 (-99%) from 2016

Liabilities

Up

$5,725

Up $1,825 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Down

$83,074

Down $26,488 (-24%) from 2016

Expenses

Down

$97,032

Down $13,597 (-12%) from 2016

Net Income

Down

-$13,958

Down $12,891 (-1208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$20K$0-$20KAssets 2011: $32,183Liabilities 2011: $4,680Net Assets 2011: $27,5032011Assets 2012: $27,841Liabilities 2012: $5,115Net Assets 2012: $22,7262012Assets 2013: $27,829Liabilities 2013: $5,900Net Assets 2013: $21,9292013Assets 2014: $17,910Liabilities 2014: $5,900Net Assets 2014: $12,0102014Assets 2015: $20,090Liabilities 2015: $4,900Net Assets 2015: $15,1902015Assets 2016: $18,023Liabilities 2016: $3,900Net Assets 2016: $14,1232016Assets 2017: $5,890Liabilities 2017: $5,725Net Assets 2017: $1652017Assets 2018: $1,149Liabilities 2018: $7,150Net Assets 2018: -$6,0012018Assets 2019: $16,576Liabilities 2019: $7,560Net Assets 2019: $9,0162019Assets 2021: $842Liabilities 2021: $8,921Net Assets 2021: -$8,0792021

Highlighted filing

2017

Assets$5,890
Liabilities$5,725
Net Assets$165
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $208,3222011Revenue 2012: $140,668Expenses 2012: $145,445Net Income 2012: -$4,7772012Revenue 2013: $130,301Expenses 2013: $131,098Net Income 2013: -$7972013Revenue 2014: $119,785Expenses 2014: $129,704Net Income 2014: -$9,9192014Revenue 2015: $129,465Expenses 2015: $126,285Net Income 2015: $3,1802015Revenue 2016: $109,562Expenses 2016: $110,629Net Income 2016: -$1,0672016Revenue 2017: $83,074Expenses 2017: $97,032Net Income 2017: -$13,9582017Revenue 2018: $102,161Expenses 2018: $108,327Net Income 2018: -$6,1662018Revenue 2019: $106,668Expenses 2019: $91,651Net Income 2019: $15,0172019Revenue 2021: $11Expenses 2021: $3,386Net Income 2021: -$3,3752021

Highlighted filing

2017

Revenue$83,074
Expenses$97,032
Net Income-$13,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$83,074
Mission and Program Overview

Mission

To promote fellowship and

To promote fellowship and extend acquaintanceship by means of recreational events, social gathering and lectures for youngsters during the summer

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,025$3,503▼ $13,522
Savings and Temporary Cash Investments$998$2,387▲ $1,389
Rtn Earn Endowment Incm Other Fnds$14,123$165▼ $13,958
Total Assets$18,023$5,890▼ $12,133
Liabilities
Accounts Payable and Accrued Expenses$3,900$5,725▲ $1,825
Total Liabilities$3,900$5,725▲ $1,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,123$165▼ $13,958
Total Liabilities and Net Assets / Fund Balance$18,023$5,890▼ $12,133
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elissa KamererPresident
Christine DelucaVice President
Nicole PongaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$83,056
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-13,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,032
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
Other Expenses$9,333$0$0$9,333
Insurance$0$7,551$0$7,551
Fees for Services Accounting$0$2,425$0$2,425
All Other Expenses$1,508$97$0$1,605
Office Expenses$0$508$0$508
Total Functional Expenses$86,451$10,581$0$97,032
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Baldwin Summer Program Association Inc
EIN
11-3481150
Phone
5163783355
Address
P O BOX 314, BALDWIN, NY 11510

Signing Officer

Name
Elissa Kamerer
Title
President
Phone
5163783355
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kamerer
Formed
1999
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Carotenuto & Yanover Business Service
Address
294 W MERRICK ROAD STE 12, FREEPORT, NY 11520-4336
Preparer
Marc Rigueur
Phone
5163783355
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization reviews return before authorizing filing.”

Form 990, Part IX, Line 24E

“DUES 87. 0. 87. 0.”

Form 990, Part IX, Line 24E

“FOOD 1508. 1508. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 10. 0. 10. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,890
Liabilities
$5,725
Net assets
$165
Revenue
$83,074
Expenses
$97,032
Net income
-$13,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.01$0.09$0.08$0.00$0.03$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.09$1.07$0.92$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.07$0.06$1.02$1.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.83$0.97$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$1.10$1.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$1.29$1.26$0.03
2014Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$1.20$1.30$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.30$1.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$1.41$1.45$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.28$2.08