Civic Intelligence

Tranquillity Camp Inc.

990 • Fiscal year 2014 • EIN 13-5634525

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
170 Tranquillity RoadSuiteEarlton, NY 12058

(518) 634-7650

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$94,398

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$3,492,980

Down $122,213 (-3.4%) from 2013

Net Assets

Down

$3,492,980

Down $122,213 (-3.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin17th percentile

Revenue

Up

$997,735

Up $23,022 (+2.4%) from 2013

Expenses

Up

$1,133,623

Up $66,038 (+6.2%) from 2013

Net Income

Down

-$135,888

Down $43,016 (-46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,548,209Liabilities 2010: $11,314Net Assets 2010: $3,536,8952010Assets 2011: $3,734,239Liabilities 2011: $3,129Net Assets 2011: $3,731,1102011Assets 2012: $3,717,198Liabilities 2012: $3,496Net Assets 2012: $3,713,7022012Assets 2013: $3,615,193Liabilities 2013: $0Net Assets 2013: $3,615,1932013Assets 2014: $3,492,980Liabilities 2014: $0Net Assets 2014: $3,492,9802014Assets 2015: $3,402,763Liabilities 2015: $0Net Assets 2015: $3,402,7632015Assets 2016: $3,565,631Liabilities 2016: $0Net Assets 2016: $3,565,6312016Assets 2017: $3,730,825Liabilities 2017: $0Net Assets 2017: $3,730,8252017Assets 2018: $3,944,244Liabilities 2018: $0Net Assets 2018: $3,944,2442018Assets 2019: $4,251,147Liabilities 2019: $0Net Assets 2019: $4,251,1472019Assets 2020: $3,786,379Liabilities 2020: $149,900Net Assets 2020: $3,636,4792020Assets 2021: $3,962,039Liabilities 2021: $149,900Net Assets 2021: $3,812,1392021Assets 2022: $3,604,449Liabilities 2022: $194,470Net Assets 2022: $3,409,9792022Assets 2023: $3,296,934Liabilities 2023: $207,609Net Assets 2023: $3,089,3252023Assets 2024: $2,868,046Liabilities 2024: $239,227Net Assets 2024: $2,628,8192024

Highlighted filing

2014

Assets$3,492,980
Liabilities$0
Net Assets$3,492,980
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,082,0512010Expenses 2011: $1,114,2312011Expenses 2012: $1,100,2952012Revenue 2013: $974,713Expenses 2013: $1,067,585Net Income 2013: -$92,8722013Revenue 2014: $997,735Expenses 2014: $1,133,623Net Income 2014: -$135,8882014Revenue 2015: $1,044,986Expenses 2015: $1,100,940Net Income 2015: -$55,9542015Revenue 2016: $1,318,613Expenses 2016: $1,184,089Net Income 2016: $134,5242016Revenue 2017: $1,494,930Expenses 2017: $1,240,319Net Income 2017: $254,6112017Revenue 2018: $1,571,292Expenses 2018: $1,320,665Net Income 2018: $250,6272018Revenue 2019: $1,603,965Expenses 2019: $1,347,198Net Income 2019: $256,7672019Revenue 2020: $281,804Expenses 2020: $920,359Net Income 2020: -$638,5552020Revenue 2021: $1,508,373Expenses 2021: $1,386,727Net Income 2021: $121,6462021Revenue 2022: $1,183,666Expenses 2022: $1,493,291Net Income 2022: -$309,6252022Revenue 2023: $1,346,792Expenses 2023: $1,700,389Net Income 2023: -$353,5972023Revenue 2024: $1,401,668Expenses 2024: $1,851,298Net Income 2024: -$449,6302024

Highlighted filing

2014

Revenue$997,735
Expenses$1,133,623
Net Income-$135,888
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,120,389
Mission and Program Overview

Mission

NONE

To provide quality summer recreation to deserving children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,674,455$2,657,296▼ $17,159
Investments in Publicly Traded Securities$732,519$634,040▼ $98,479
Savings and Temporary Cash Investments$180,589$112,035▼ $68,554
Cash and Non-Interest-Bearing Accounts$25,663$87,895▲ $62,232
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
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$3,615,193$3,492,980▼ $122,213
Other Assets Total$1,967$1,714▼ $253
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$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$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,589,293$3,492,980▼ $96,313
Temporarily Rstr Net Assets$25,900$0▼ $25,900
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,615,193$3,492,980▼ $122,213
Total Liabilities and Net Assets / Fund Balance$3,615,193$3,492,980▼ $122,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,506,913$2,059,193$4,566,106
Equipment$113,566$559,556$673,122
Other Land Buildings$36,817$102,864$139,681
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard LernerCEOFT$94,398$94,398
Ira AltmanDirector as Needed-$16,000$16,000
Cheryl JanerTreasurer/director as Needed-$6,000$6,000

Board Members and Trustees

NameTitle
Richard LawrencePresident/director as Needed
Adrienne GarnettDirector as Needed
Alan AbramsonDirector as Needed
Cary SpiegelDirector as Needed
Daniel CohnDirector as Needed
David GreenDirector as Needed
Eric KesslerDirector as Needed
Michael SchwartzDirector as Needed
Robin Caine DiamantDirector as Needed
Sarah LawrenceDirector as Needed
Craig SnowVP/assit Trea/Director as Needed
Marc CohnVP/secretary/Director as Needed
Revenue and Support

Revenue Composition

Contributions and Grants
$269,051
Program Service Revenue
$695,396
Investment Income
$33,288
Other Revenue
$0
All Other Contributions
$263,517
Change in Net Assets
$-135,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$997,735
Revenue Not Reported on Form 990
$13,674
Total Revenue per Audited Statements
$1,011,409
Total Revenue per Form 990
$997,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$757,312
Salaries, Compensation, and Employee Benefits$362,372
Grants and Similar Amounts Paid$13,939
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,364$0$0$189,364
Depreciation Depletion$169,106$0$0$169,106
Current Officers, Directors, Trustees, and Key Employees$63,199$53,199$0$116,398
All Other Expenses$99,831$10,642-$110,473
Insurance$89,417$4,902$0$94,319
Occupancy$56,494$3,320$0$59,814
Other Expenses$48,094$0$0$48,094
Payroll Taxes$26,543$5,932$0$32,475
Other Employee Benefits$16,821$7,314$0$24,135
Office Expenses$9,834$10,514$0$20,348
Grants to Domestic Individuals$12,439--$12,439
Fees for Services Accounting$0$11,260$0$11,260
Advertising$3,681$0$0$3,681
Travel$1,648$0$0$1,648
Grants to Domestic Orgs$1,500--$1,500
Fees for Services Legal$0$1,358$0$1,358
Total Functional Expenses$1,025,182$108,441$0$1,133,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,133,623
Total Expenses per Audited Statements$1,133,623
Total Expenses per Form 990$1,133,623
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
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION C QUESTION #19 ORGANIZATION DOCUMENTS & FINANCIAL STMTS

“The organization governing documents and financial statements are available on anothers website - www.guidestar.com. These documents can also be made available at its location during camp hours when the request is made with advance notice.”

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

“The board reviews and authorizes compensation for executive officers and key employees.”

Form 990, Part VI, Section B, Question 11 Tax Return

“A copy of the tax return is provided to the president of the organization for approval before the return is filed.”

Filing and Contact Details

Filer

Filer Name
Tranquillity Camp Inc
EIN
13-5634525
In Care Of
% RICHARD LERNER
Phone
5186347650
Address
170 TRANQUILLITY ROAD, Suite, EARLTON, NY 12058

Signing Officer

Name
Richard Lawrence
Title
President
Phone
5186347650
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
64
Volunteers
20

Preparer

Firm
Pattison Koskey Howe & Bucci CPA
Address
45 FIVE MILE WOODS ROAD, CATSKILL, NY 12414
Preparer
Bradley Cummings
Phone
5186347650
Supplemental Narrative

Additional Explanations

SECTION A QUESTION #11 DIRECTORS ADDRESSES

“Richard lawrence, president & director 11264 nw 60th avenue, reddick, fl 32686-4600 marc s. Cohn, vice president, secretary & director 53 north park avenue suite 302, rockville centre, ny 11570 robin caine diamant, director 20791 eagle creek court, boca raton, fl 33498 daniel cohn, director, 246 highwood ave., tenafly, nj 07670 craig snow, vice president, assitant treasurer & director 11 hunter's lane ithaca, ny 14850 cheryl janer, treasurer & director 4132 cedar creek road, boca raton, fl 33487 sarah lawrence, director, 11264 nw 60th avenue, reddick, fl 32686 cary spiegel, director, 3 sherman court, plainsboro, nj 08536 adrienne garnett, director, 3111-103 long meadow ct., raleigh, nc 27613 ira altman, director, 74 prospect street, huntington, ny 11743 alan abramson, director, 20 juneau blvd, woodbury, ny 11797 david green, director, 1044 dartmouth lane, woodmere, ny 11598 eric kessler, director, 50 central park west 6b, new york, ny 10023 michael schwartz, 1781 lilbet road, teaneck, nj 07666”

Form 990, Part XI, Line 2 Audit Committee

“The audit committee is responsible for the oversight and review of audits, reviews and compilations performed by independent accountants.”

Form 990, Part XI, Line 9 - Reconcilaition of Net Assets

“One dollar for round off in the reconciliation of net assets.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/SECRETARY/DIR. AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/ASSIT TREA/DIR. AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AS NEEDED
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024135
IRS990/OtherExpensesGrp/Desc0AUTO & TRUCK
IRS990/OtherExpensesGrp/Desc1CAMPER FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0671684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123712
IRS990/ProgSrvcAccomActy2Grp/Desc0FARMING - A WORKING FARM IS OPERATED BY THE ORGANIZATION AS AN EDUCATIONAL TOOL FOR THE CHILDREN. THE WORKING FARM INCLUDES BOTH CROPS AND ANIMALS AND ALLOWS CHILDREN TO OBSERVE HOW A FARM IS OPERATED FIRST HAND, ESPECIALLY FOR THOSE CHILDREN WHO LIVE IN SUBURBAN AND URBAN AREAS AND ARE UNABLE TO WITNESS A WORKING FARM IN PRACTICE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023712
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS - SCHOLARSHIPS ARE PROVIDED TO COLLEGE BOUND COUNSELORS AS EDUCATIONAL ASSISTANCE TO THOSE THAT DEMONSTRATE EXTRAORDINARY APTITUDE AND OUTSTANDING CHARACTER.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,492,980
Liabilities
$0
Net assets
$3,492,980
Revenue
$997,735
Expenses
$1,133,623
Net income
-$135,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.24$2.63$1.40$1.85$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.21$3.09$1.35$1.70$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.19$3.41$1.18$1.49$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.15$3.81$1.51$1.39$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.15$3.64$0.28$0.92$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$1.60$1.35$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$1.57$1.32$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$1.49$1.24$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$1.32$1.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.04$1.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$1.00$1.13$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$0.97$1.07$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.71$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.01$3.54$1.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits