Civic Intelligence

Twin Pines

990 • Fiscal year 2016 • EIN 20-0937434

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization ProfileN/A
3000 Twin Pines RoadStroudsburg, PA 18360

(570) 629-2411

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,315,975

Up $2,520 (+0.1%) from 2015

Net Assets

Up

$2,149,079

Up $2,048 (+0.1%) from 2015

Liabilities

Up

$166,896

Up $472 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Up

$604,931

Up $60,697 (+11%) from 2015

Expenses

Down

$602,883

Down $58,467 (-8.8%) from 2015

Net Income

Up

$2,048

Up $119,164 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$2,315,975
Liabilities$166,896
Net Assets$2,149,079
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$604,931
Expenses$602,883
Net Income$2,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$604,931
Mission and Program Overview

Mission

Provide camp setting for education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,279,388$2,279,388→ $0
Inventories for Sale or Use$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$11,277$16,587▲ $5,310
Savings and Temporary Cash Investments$2,790--
Total Assets$2,313,455$2,315,975▲ $2,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,788$119,788→ $0
Unsecured Notes Loans Payable$43,000$43,000→ $0
Accounts Payable and Accrued Expenses$3,636$4,108▲ $472
Total Liabilities$166,424$166,896▲ $472
Net Assets / Fund Balance
Unrestricted Net Assets$2,147,031$2,149,079▲ $2,048
Total Net Assets Fund Balance$2,147,031$2,149,079▲ $2,048
Total Liabilities and Net Assets / Fund Balance$2,313,455$2,315,975▲ $2,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,279,388-$2,279,388
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lois MatarazziChair
Cyrus HilliardDirector
Dave LongDirector
Glenn LambertDirector
Nicolas EconomopoulasDirector
Rob ValentineDirector
Tom ShollenbergerDirector
Wayne HouckDirector
Cindy RaezerSecretary
Dave CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,946
Program Service Revenue
$303,980
Investment Income
$5
Other Revenue
$0
All Other Contributions
$300,946
Change in Net Assets
$2,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,642
Other Expenses$280,241
Total Fundraising Expense$21,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,712$89,655$12,819$256,186
All Other Expenses$95,184$48,495$5,162$148,841
Occupancy$45,251$23,312$0$68,563
Other Employee Benefits$26,287$14,896$2,629$43,812
Payroll Taxes$13,586$7,699$1,359$22,644
Insurance$9,481$6,321$0$15,802
Office Expenses$2,500$3,156$0$5,656
Advertising$3,131$0$0$3,131
Interest$0$3,008$0$3,008
Other Expenses$0$1,923$0$1,923
Total Functional Expenses$349,132$231,782$21,969$602,883
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
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
Filing and Contact Details

Filer

Filer Name
Twin Pines
EIN
20-0937434
Phone
5706292411
Address
3000 TWIN PINES ROAD, STROUDSBURG, PA 18360

Signing Officer

Name
Shawn Fetterhoff
Title
Executive Director
Phone
5706292411
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Fetterhoff
Formed
1964
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
50

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301-2816
Preparer
Deborah E Boyle CPA
Phone
5704241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“MEETING”

Form 990, Part IX, Line 24E

“Tech resources 4449. 0. 4449. 0.”

Form 990, Part IX, Line 24E

“Program - base camp 66445. 66445. 0. 0.”

Form 990, Part IX, Line 24E

“Upkeep materials 36795. 11795. 25000. 0.”

Form 990, Part IX, Line 24E

“Postage 6295. 3145. 3150. 0.”

Form 990, Part IX, Line 24E

“Printing 13808. 6500. 6500. 808.”

Form 990, Part IX, Line 24E

“Exec. Dir. Expense 3700. 0. 3700. 0.”

Form 990, Part IX, Line 24E

“Program supplies 1517. 1517. 0. 0.”

Form 990, Part IX, Line 24E

“LEGAL SVCS 74. 0. 74. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 2340. 0. 2340. 0.”

Form 990, Part IX, Line 24E

“Fund raising 4354. 0. 0. 4354.”

Form 990, Part IX, Line 24E

“Snack and gift shop 5782. 5782. 0. 0.”

Form 990, Part IX, Line 24E

“Staff enrichment 1432. 0. 1432. 0.”

Form 990, Part IX, Line 24E

“Financial svcs 1850. 0. 1850. 0.”

Raw XML AppendixShowing 400 of 413 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02998
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0303980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0292456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0338090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0322419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0366629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01623574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03041
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.99900
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0678331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0644712
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IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM - BASE CAMP 66445. 66445. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPKEEP MATERIALS 36795. 11795. 25000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 6295. 3145. 3150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING 13808. 6500. 6500. 808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXEC. DIR. EXPENSE 3700. 0. 3700. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SUPPLIES 1517. 1517. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEGAL SVCS 74. 0. 74. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES 2340. 0. 2340. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUND RAISING 4354. 0. 0. 4354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SNACK AND GIFT SHOP 5782. 5782. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF ENRICHMENT 1432. 0. 1432. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FINANCIAL SVCS 1850. 0. 1850. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02313455
IRS990/TotalAssetsEOYAmt02315975
IRS990/TotalAssetsGrp/BOYAmt02313455
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300946
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021969
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166424
IRS990/TotalLiabilitiesEOYAmt0166896
IRS990/TotalLiabilitiesGrp/BOYAmt0166424
IRS990/TotalLiabilitiesGrp/EOYAmt0166896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02147031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02149079
IRS990/TotalProgramServiceExpensesAmt0349132
IRS990/TotalProgramServiceRevenueAmt0303980
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604931
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02313455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02315975
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02147031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02149079
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 TWIN PINES RD
IRS990/USAddress/CityNm0STROUDSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018360
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN FETTERHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05706292411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN PINES
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0200937434
ReturnHeader/Filer/PhoneNum05706292411
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 TWIN PINES ROAD
ReturnHeader/Filer/USAddress/CityNm0STROUDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0647D81E8732EA4121C1C0A9DE96A6EE00A10C99D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047ABE8C43344AD8316B17D00A93F3EF7DFD235EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.64.172
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:57:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESELOH CARNEY AND COMPANY LLC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,315,975
Liabilities
$166,896
Net assets
$2,149,079
Revenue
$604,931
Expenses
$602,883
Net income
$2,048
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