Civic Intelligence

Camp Fire USA Central New York Council

990 • Fiscal year 2018 • EIN 15-0539112

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.CAMPTALOOLI.ORG
71A State StreetPhoenix, NY 13135

(315) 934-4051

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,300

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$610,375

Up $53,370 (+9.6%) from 2017

Net Assets

Up

$606,750

Up $55,562 (+10%) from 2017

Liabilities

Down

$3,625

Down $2,192 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

Down

$443,039

Down $102,355 (-19%) from 2017

Expenses

Up

$387,477

Up $18,071 (+4.9%) from 2017

Net Income

Down

$55,562

Down $120,426 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2010: $284,613Liabilities 2010: $60,391Net Assets 2010: $224,2222010Assets 2011: $403,103Liabilities 2011: $4,115Net Assets 2011: $398,9882011Assets 2012: $384,985Liabilities 2012: $3,122Net Assets 2012: $381,8632012Assets 2013: $383,138Liabilities 2013: $2,227Net Assets 2013: $380,9112013Assets 2014: $427,630Liabilities 2014: $3,271Net Assets 2014: $424,3592014Assets 2015: $410,077Liabilities 2015: $3,226Net Assets 2015: $406,8512015Assets 2016: $423,245Liabilities 2016: $1,552Net Assets 2016: $421,6932016Assets 2017: $557,005Liabilities 2017: $5,817Net Assets 2017: $551,1882017Assets 2018: $610,375Liabilities 2018: $3,625Net Assets 2018: $606,7502018Assets 2019: $950,451Liabilities 2019: $4,909Net Assets 2019: $945,5422019

Highlighted filing

2018

Assets$610,375
Liabilities$3,625
Net Assets$606,750
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $447,474Expenses 2010: $307,760Net Income 2010: $139,7142010Revenue 2011: $455,922Expenses 2011: $281,156Net Income 2011: $174,7662011Revenue 2012: $291,219Expenses 2012: $308,344Net Income 2012: -$17,1252012Revenue 2013: $299,182Expenses 2013: $300,134Net Income 2013: -$9522013Revenue 2014: $291,409Expenses 2014: $247,961Net Income 2014: $43,4482014Revenue 2015: $334,797Expenses 2015: $352,305Net Income 2015: -$17,5082015Revenue 2016: $317,185Expenses 2016: $302,343Net Income 2016: $14,8422016Revenue 2017: $545,394Expenses 2017: $369,406Net Income 2017: $175,9882017Revenue 2018: $443,039Expenses 2018: $387,477Net Income 2018: $55,5622018Revenue 2019: $707,968Expenses 2019: $369,176Net Income 2019: $338,7922019

Highlighted filing

2018

Revenue$443,039
Expenses$387,477
Net Income$55,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$457,724
Mission and Program Overview

Mission

To provide affordable youth programs based on team building and outdoor activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,137$453,986▲ $257,849
Cash and Non-Interest-Bearing Accounts$105,647$81,410▼ $24,237
Savings and Temporary Cash Investments$236,017$50,030▼ $185,987
Inventories for Sale or Use$13,504$19,249▲ $5,745
Accounts Receivable$3,563$4,821▲ $1,258
Prepaid Expenses and Deferred Charges$2,137$879▼ $1,258
Total Assets$557,005$610,375▲ $53,370
Liabilities
Accounts Payable and Accrued Expenses$5,817$3,625▼ $2,192
Total Liabilities$5,817$3,625▼ $2,192
Net Assets / Fund Balance
Unrestricted Net Assets$551,188$606,750▲ $55,562
Total Net Assets Fund Balance$551,188$606,750▲ $55,562
Total Liabilities and Net Assets / Fund Balance$557,005$610,375▲ $53,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,538$322,730$708,268
Equipment$318$84,068$84,386
Land$67,261-$67,261
Other Land Buildings$869$60,810$61,679
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan Marie PenestonExecutive DiFT$60,300$60,300

Board Members and Trustees

NameTitle
Pat LawlerPresident
Barbara JonesDirector
Kari PlumridgeDirector
Nathan LawlerDirector
Ronda BattreallDirector
Chelsey ColeSecretary
Kevin KingTreasurer
Sandy BrowningVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,554
Program Service Revenue
$436,509
Investment Income
$44
Other Revenue
$4,932
All Other Contributions
$1,554
Change in Net Assets
$55,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,506
Other Expenses$178,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,599$37,650-$188,249
Occupancy$31,709$2,851-$34,560
Insurance$16,052$4,013-$20,065
Payroll Taxes$11,576$2,894-$14,470
Depreciation Depletion$11,447$1,695-$13,142
All Other Expenses$7,539$4,315-$11,854
Other Expenses$10,088$847-$10,935
Information Technology$5,240$1,310-$6,550
Other Employee Benefits$4,630$1,157-$5,787
Advertising$4,390$1,097-$5,487
Office Expenses$3,967$997-$4,964
Conferences and Meetings-$1,104-$1,104
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$318,924$68,553$0$387,477
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
No
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
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

Form 990, Page 6, Part VI, Line 11B

“The organization reviews the form 990 at an monthly board meeting and approves filing.”

Form 990, Page 6, Part VI, Line 15A

“Survey data and guidestar reports are used for comparability purposes. Salary changes are documented in personnel records.”

Form 990, Page 6, Part VI, Line 15B

“Survey data and guidestar reports are used for comparability purposes. Salary changes are documented in personnel records.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Talooli
EIN
15-0539112
Phone
3159344051
Address
71A STATE STREET, PHOENIX, NY 13135

Signing Officer

Name
Jan Marie Peneston
Title
Executive Director
Phone
3159344051
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Marie Peneston
Formed
1918
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
68

Preparer

Firm
BURDICK & PEARSON CPA'S PLLC
Address
168 WEST FIRST STREET, OSWEGO, NY 13126
Preparer
Arthur F Pearson CPA
Phone
3153439101
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENT CAMP: PROVIDED CHILDREN WITH AN OVERNIGHT CAMPING PROGRAM. CAMPERS LIVE TOGETHER IN SMALL GROUPS AND PARTICIPATE IN SWIMMING, BOATING AND NATURE EDUCATION. PROVIDES SUPERVISORY TRAINING FOR ADULTS, COUNSELORS, AND PROGRAM AIDES.
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322730
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084386
IRS990ScheduleD/LandGrp/BookValueAmt067261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0869
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE FORM 990 AT AN MONTHLY BOARD MEETING AND APPROVES FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SURVEY DATA AND GUIDESTAR REPORTS ARE USED FOR COMPARABILITY PURPOSES. SALARY CHANGES ARE DOCUMENTED IN PERSONNEL RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SURVEY DATA AND GUIDESTAR REPORTS ARE USED FOR COMPARABILITY PURPOSES. SALARY CHANGES ARE DOCUMENTED IN PERSONNEL RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt071A STATE STREET
IRS990/USAddress/CityNm0PHOENIX
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IRS990/USAddress/ZIPCd013135
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CAMPTALOOLI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN MARIE PENESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03159344051
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP TALOOLI
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0150539112
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ReturnHeader/Filer/USAddress/CityNm0PHOENIX

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,375
Liabilities
$3,625
Net assets
$606,750
Revenue
$443,039
Expenses
$387,477
Net income
$55,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$9.50$0.05$9.46$7.08$3.69$3.39
2018Detailed filing. Detailed filing data is available for this year.$6.10$0.04$6.07$4.43$3.87$0.56
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.06$5.51$5.45$3.69$1.76
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.02$4.22$3.17$3.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.03$4.07$3.35$3.52$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.03$4.24$2.91$2.48$0.43
2013Summary only. Only limited summary data is available for this year.$3.83$0.02$3.81$2.99$3.00$0.01
2012Summary only. Only limited summary data is available for this year.$3.85$0.03$3.82$2.91$3.08$0.17
2011Summary only. Only limited summary data is available for this year.$4.03$0.04$3.99$4.56$2.81$1.75
2010Summary only. Only limited summary data is available for this year.$2.85$0.60$2.24$4.47$3.08$1.40