Civic Intelligence

Camp Edalia Inc.

990 • Fiscal year 2021 • EIN 13-2975256

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

Organization Profile
240 Tracy DrMorganville, NJ 07751-1670

(732) 536-1114

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$131,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

2808%

Faster asset growth than 99% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2971%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$184,386

Up $178,045 (+2808%) from 2020

Net Assets

Up

$184,386

Up $274,780 (+304%) from 2020

Liabilities

Down

$0

Down $96,735 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin64th percentile

Revenue

Up

$1,244,064

Up $1,203,550 (+2971%) from 2020

Expenses

Up

$969,234

Up $816,313 (+534%) from 2020

Net Income

Up

$274,830

Up $387,237 (+344%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$100K$0-$100KAssets 2011: $148,522Liabilities 2011: $0Net Assets 2011: $148,5222011Assets 2012: $131,760Liabilities 2012: $0Net Assets 2012: $131,7602012Assets 2013: $74,629Liabilities 2013: $0Net Assets 2013: $74,6292013Assets 2014: $188,184Liabilities 2014: $0Net Assets 2014: $188,1842014Assets 2015: $129,098Liabilities 2015: $0Net Assets 2015: $129,0982015Assets 2016: $96,174Liabilities 2016: $0Net Assets 2016: $96,1742016Assets 2017: $139,584Liabilities 2017: $0Net Assets 2017: $139,5842017Assets 2018: $97,323Liabilities 2018: $100Net Assets 2018: $97,2232018Assets 2019: $22,014Liabilities 2019: $0Net Assets 2019: $22,0142019Assets 2020: $6,341Liabilities 2020: $96,735Net Assets 2020: -$90,3942020Assets 2021: $184,386Liabilities 2021: $0Net Assets 2021: $184,3862021Assets 2022: $115,760Liabilities 2022: $0Net Assets 2022: $115,7602022Assets 2023: $69,352Liabilities 2023: $3,890Net Assets 2023: $65,4622023

Highlighted filing

2021

Assets$184,386
Liabilities$0
Net Assets$184,386
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,001,592Expenses 2011: $1,059,591Net Income 2011: -$57,9992011Revenue 2012: $931,328Expenses 2012: $948,090Net Income 2012: -$16,7622012Revenue 2013: $1,079,788Expenses 2013: $1,136,919Net Income 2013: -$57,1312013Revenue 2014: $1,147,290Expenses 2014: $1,033,735Net Income 2014: $113,5552014Revenue 2015: $1,136,597Expenses 2015: $1,195,682Net Income 2015: -$59,0852015Revenue 2016: $1,094,870Expenses 2016: $1,127,795Net Income 2016: -$32,9252016Revenue 2017: $1,205,909Expenses 2017: $1,162,499Net Income 2017: $43,4102017Revenue 2018: $986,053Expenses 2018: $1,028,313Net Income 2018: -$42,2602018Revenue 2019: $914,392Expenses 2019: $989,701Net Income 2019: -$75,3092019Revenue 2020: $40,514Expenses 2020: $152,921Net Income 2020: -$112,4072020Revenue 2021: $1,244,064Expenses 2021: $969,234Net Income 2021: $274,8302021Revenue 2022: $1,305,469Expenses 2022: $1,374,095Net Income 2022: -$68,6262022Revenue 2023: $1,145,631Expenses 2023: $1,195,960Net Income 2023: -$50,3292023

Highlighted filing

2021

Revenue$1,244,064
Expenses$969,234
Net Income$274,830
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.0
Gross Receipts
$1,244,064
Mission and Program Overview

Mission

provide day camp services for indigent children from nyc and rockland county ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-90,394$184,386▲ $274,780
Cash and Non-Interest-Bearing Accounts$5,341$183,386▲ $178,045
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,341$184,386▲ $178,045
Other Assets Total$1,000$1,000→ $0
Liabilities
Unsecured Notes Loans Payable$96,735$0▼ $96,735
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$96,735$0▼ $96,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$-90,394$184,386▲ $274,780
Total Liabilities and Net Assets / Fund Balance$6,341$184,386▲ $178,045
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ken glotzerDirector presPT$131,500$131,500
karl najorkDirector trreasPT$102,500$102,500
paul glotzerDirector VP-$62,500$62,500
Revenue and Support

Revenue Composition

Contributions and Grants
$96,735
Program Service Revenue
$1,147,329
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$274,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,046
Other Expenses$426,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$296,500$0$0$296,500
Other Salaries and Wages$207,735$0$0$207,735
Payroll Taxes$38,811$0$0$38,811
Occupancy$26,724$0$0$26,724
Insurance$18,910$0$0$18,910
All Other Expenses$7,540$0$0$7,540
Other Expenses$6,745$0$0$6,745
Fees for Services Accounting$6,300$0$0$6,300
Office Expenses$2,270$0$0$2,270
Total Functional Expenses$969,234$0$0$969,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Part VI, Line 2

“ken glotzer and paul glotzer are father and son”

Part VI, Line 12C

“Board meetings are periodically convened to ascertain verbally any potential conflicts of interest between board members and any employees. The responses are maintained in the records of said board meetings. To date,no conflicts have been reported.”

Filing and Contact Details

Filer

Filer Name
Camp Edalia Inc
EIN
13-2975256
In Care Of
% karl najork
Phone
7325361114
Address
240 TRACY DR, MORGANVILLE, NJ 07751-1670
Doing Business As
day camp in the park

Signing Officer

Name
karl najork
Title
treasurer
Signed
2022-07-28
Discuss with paid preparer
No

Organization Details

Formed
1983
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
0
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt026724
IRS990/OccupancyGrp/TotalAmt026724
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02270
IRS990/OfficeExpensesGrp/TotalAmt02270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0camp transportation exp
IRS990/OtherExpensesGrp/Desc1camp entertainment exp
IRS990/OtherExpensesGrp/Desc2utilities
IRS990/OtherExpensesGrp/Desc3bank charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0231008
IRS990/OtherExpensesGrp/ProgramServicesAmt1114859
IRS990/OtherExpensesGrp/ProgramServicesAmt211832
IRS990/OtherExpensesGrp/ProgramServicesAmt36745
IRS990/OtherExpensesGrp/TotalAmt0231008
IRS990/OtherExpensesGrp/TotalAmt1114859
IRS990/OtherExpensesGrp/TotalAmt211832
IRS990/OtherExpensesGrp/TotalAmt36745
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207735
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038811
IRS990/PayrollTaxesGrp/TotalAmt038811
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0karl najork
IRS990/PriorPeriodAdjustmentsAmt0-50
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01147329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01147329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066071
IRS990/PYOtherRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$184,386
Liabilities
$0
Net assets
$184,386
Revenue
$1,244,064
Expenses
$969,234
Net income
$274,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.15$1.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.31$1.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.24$0.97$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.09$0.04$0.15$0.11
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.91$0.99$0.08
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.99$1.03$0.04
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.21$1.16$0.04
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.09$1.13$0.03
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.14$1.20$0.06
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.15$1.03$0.11
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.08$1.14$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.93$0.95$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.00$1.06$0.06