Civic Intelligence

Twin Pines

990 • Fiscal year 2013 • EIN 20-0937434

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
3000 Twin Pines Road18360

(570) 629-2411

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,584,982

Up $5,167 (+0.2%) from 2012

Net Assets

Up

$2,430,826

Up $5,880 (+0.2%) from 2012

Liabilities

Down

$154,156

Down $713 (-0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Up

$690,595

Up $9,885 (+1.5%) from 2012

Expenses

Down

$684,715

Down $12,342 (-1.8%) from 2012

Net Income

Up

$5,880

Up $22,227 (+136%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,584,366Liabilities 2010: $154,996Net Assets 2010: $2,429,3702010Assets 2011: $2,596,289Liabilities 2011: $154,996Net Assets 2011: $2,441,2932011Assets 2012: $2,579,815Liabilities 2012: $154,869Net Assets 2012: $2,424,9462012Assets 2013: $2,584,982Liabilities 2013: $154,156Net Assets 2013: $2,430,8262013Assets 2014: $2,429,451Liabilities 2014: $165,304Net Assets 2014: $2,264,1472014Assets 2015: $2,313,455Liabilities 2015: $166,424Net Assets 2015: $2,147,0312015Assets 2016: $2,315,975Liabilities 2016: $166,896Net Assets 2016: $2,149,0792016Assets 2017: $2,309,366Liabilities 2017: $197,786Net Assets 2017: $2,111,5802017Assets 2018: $2,353,043Liabilities 2018: $215,745Net Assets 2018: $2,137,2982018Assets 2019: $2,350,375Liabilities 2019: $202,012Net Assets 2019: $2,148,3632019Assets 2020: $2,334,035Liabilities 2020: $243,775Net Assets 2020: $2,090,2602020Assets 2021: $2,374,771Liabilities 2021: $192,298Net Assets 2021: $2,182,4732021Assets 2022: $2,330,772Liabilities 2022: $188,455Net Assets 2022: $2,142,3172022Assets 2023: $2,366,694Liabilities 2023: $182,891Net Assets 2023: $2,183,8032023Assets 2024: $1,378,357Liabilities 2024: $19,269Net Assets 2024: $1,359,0882024

Highlighted filing

2013

Assets$2,584,982
Liabilities$154,156
Net Assets$2,430,826
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $726,2332010Revenue 2011: $815,261Expenses 2011: $803,337Net Income 2011: $11,9242011Revenue 2012: $680,710Expenses 2012: $697,057Net Income 2012: -$16,3472012Revenue 2013: $690,595Expenses 2013: $684,715Net Income 2013: $5,8802013Revenue 2014: $813,743Expenses 2014: $702,173Net Income 2014: $111,5702014Revenue 2015: $544,234Expenses 2015: $661,350Net Income 2015: -$117,1162015Revenue 2016: $604,931Expenses 2016: $602,883Net Income 2016: $2,0482016Revenue 2017: $545,858Expenses 2017: $583,357Net Income 2017: -$37,4992017Revenue 2018: $567,213Expenses 2018: $541,495Net Income 2018: $25,7182018Revenue 2019: $563,032Expenses 2019: $551,965Net Income 2019: $11,0672019Revenue 2020: $366,375Expenses 2020: $424,479Net Income 2020: -$58,1042020Revenue 2021: $645,282Expenses 2021: $553,069Net Income 2021: $92,2132021Revenue 2022: $464,513Expenses 2022: $504,669Net Income 2022: -$40,1562022Revenue 2023: $580,140Expenses 2023: $538,654Net Income 2023: $41,4862023Revenue 2024: $560,992Expenses 2024: $630,929Net Income 2024: -$69,9372024

Highlighted filing

2013

Revenue$690,595
Expenses$684,715
Net Income$5,880
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$690,595
Mission and Program Overview

Mission

Provide camp setting for education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,554,562$2,554,562→ $0
Inventories for Sale or Use$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$4,134$8,297▲ $4,163
Savings and Temporary Cash Investments$1,119$2,123▲ $1,004
Total Assets$2,579,815$2,584,982▲ $5,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,288$109,288→ $0
Unsecured Notes Loans Payable$43,000$43,000→ $0
Accounts Payable and Accrued Expenses$2,581$1,868▼ $713
Total Liabilities$154,869$154,156▼ $713
Net Assets / Fund Balance
Unrestricted Net Assets$2,424,946$2,430,826▲ $5,880
Total Net Assets Fund Balance$2,424,946$2,430,826▲ $5,880
Total Liabilities and Net Assets / Fund Balance$2,579,815$2,584,982▲ $5,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,801,233--
Other Land Buildings$11,412--
Land$615,000--
Equipment$126,917--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Cindy RaezerDirector
Dave LongDirector
Glenn LambertDirector
Gregory DimickDirector
Lois MatarazziDirector
Robert BastDirector
Tom ShollenbergerDirector
Dave CarpenterPres.
Cheryl KloppSecretary
Jack EchternachTreasurer
Bob StahlVP
Revenue and Support

Revenue Composition

Contributions and Grants
$355,912
Program Service Revenue
$334,668
Investment Income
$15
Other Revenue
$0
All Other Contributions
$355,912
Change in Net Assets
$5,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,384
Salaries, Compensation, and Employee Benefits$306,331
Total Fundraising Expense$40,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,000$29,957$20,000$249,957
All Other Expenses$115,662$36,471$4,021$156,154
Occupancy$46,778$18,563$8,910$74,251
Other Employee Benefits$25,178$9,295$2,553$37,026
Insurance$13,377$13,678$0$27,055
Payroll Taxes$12,189$2,250$4,909$19,348
Interest$0$3,005$0$3,005
Other Expenses$0$1,698$0$1,698
Conferences and Meetings$0$356$0$356
Advertising$0$59$0$59
Total Functional Expenses$430,582$213,676$40,457$684,715
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
Annual disclosure for covered persons
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
Yes
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
Filing and Contact Details

Filer

EIN
20-0937434
Phone
5706292411

Signing Officer

Name
Shawn Fetterhoff
Title
Director
Phone
5706292411
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Fetterhoff
Formed
1964
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
50

Preparer

Preparer
Deborah E Boyle CPA
Phone
5704241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Written and maintained by secretary”

Pt VI, Line 11B

“Provided directly for review and signature”

Pt VI, Line 15A

“ANNUAL REVIEW PROCESS”

Pt XI

“ROUNDING”

Pt VI, Line 11B

“review with board”

Form 990, Part IX, Line 24F

“Tech resources 3684. 3684. Program - base camp 15852. 15852. Upkeep materials 32365. 16000. 16365. Rental toilets 720. 720. Postage 13349. 8408. 2899. 2042. Printing 12937. 8148. 2810. 1979. Exec. Dir. Expense 1727. 1727. Property maint. Program supplies 63610. 63610. Minor eq 7681. 2924. 4757. Prof fees - acct 4229. 4229.”

Raw XML Appendix394 raw XML fields

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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01973754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045255
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.01250
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.98750
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0644712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0815233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0674363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0736472
IRS990ScheduleA/Total509Grp/TotalAmt03549111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03594366
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01801233
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01801233
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126917
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0126917
IRS990ScheduleD/LandGrp/BookValueAmt0615000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0615000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011412
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02554562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRITTEN AND MAINTAINED BY SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED DIRECTLY FOR REVIEW AND SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4review with board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TECH RESOURCES 3684. 3684. PROGRAM - BASE CAMP 15852. 15852. UPKEEP MATERIALS 32365. 16000. 16365. RENTAL TOILETS 720. 720. POSTAGE 13349. 8408. 2899. 2042. PRINTING 12937. 8148. 2810. 1979. EXEC. DIR. EXPENSE 1727. 1727. PROPERTY MAINT. PROGRAM SUPPLIES 63610. 63610. MINOR EQ 7681. 2924. 4757. PROF FEES - ACCT 4229. 4229.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02579815
IRS990/TotalAssetsEOYAmt02584982
IRS990/TotalAssetsGrp/BOYAmt02579815
IRS990/TotalAssetsGrp/EOYAmt02584982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355912
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154869
IRS990/TotalLiabilitiesEOYAmt0154156
IRS990/TotalLiabilitiesGrp/BOYAmt0154869
IRS990/TotalLiabilitiesGrp/EOYAmt0154156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02424946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02430826
IRS990/TotalProgramServiceExpensesAmt0430582
IRS990/TotalProgramServiceRevenueAmt0334668
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690595
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02579815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02584982
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02424946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02430826
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103000 TWIN PINES RD
IRS990/USAddress/City0STROUDSBURG
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018360
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN FETTERHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05706292411
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10TWIN PINES
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0200937434
ReturnHeader/Filer/PhoneNum05706292411
ReturnHeader/Filer/USAddress/AddressLine103000 TWIN PINES ROAD
ReturnHeader/Filer/USAddress/City0STROUDSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WESELOH CARNEY AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST STROUDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0183012816
ReturnHeader/PreparerPersonGrp/PhoneNum05704241040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E BOYLE CPA
ReturnHeader/ReturnTs02014-11-17T10:30:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,584,982
Liabilities
$154,156
Net assets
$2,430,826
Revenue
$690,595
Expenses
$684,715
Net income
$5,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$0.56$0.63$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.18$2.18$0.58$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.19$2.14$0.46$0.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.19$2.18$0.65$0.55$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.24$2.09$0.37$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.20$2.15$0.56$0.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.22$2.14$0.57$0.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.20$2.11$0.55$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.17$2.15$0.60$0.60$0.00
2015Summary only. Only limited summary data is available for this year.$2.31$0.17$2.15$0.54$0.66$0.12
2014Summary only. Only limited summary data is available for this year.$2.43$0.17$2.26$0.81$0.70$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.15$2.43$0.69$0.68$0.01
2012Summary only. Only limited summary data is available for this year.$2.58$0.15$2.42$0.68$0.70$0.02
2011Summary only. Only limited summary data is available for this year.$2.60$0.15$2.44$0.82$0.80$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.15$2.43$0.73