Civic Intelligence

Twin Pines

990 • Fiscal year 2017 • EIN 20-0937434

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.8%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,309,366

Down $6,609 (-0.3%) from 2016

Net Assets

Down

$2,111,580

Down $37,499 (-1.7%) from 2016

Liabilities

Up

$197,786

Up $30,890 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Down

$545,858

Down $59,073 (-9.8%) from 2016

Expenses

Down

$583,357

Down $19,526 (-3.2%) from 2016

Net Income

Down

-$37,499

Down $39,547 (-1931%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$2,309,366
Liabilities$197,786
Net Assets$2,111,580
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$545,858
Expenses$583,357
Net Income-$37,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$545,858
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$16,587$9,978▼ $6,609
Total Assets$2,315,975$2,309,366▼ $6,609
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,788$119,788→ $0
Unsecured Notes Loans Payable$43,000$75,127▲ $32,127
Accounts Payable and Accrued Expenses$4,108$2,871▼ $1,237
Total Liabilities$166,896$197,786▲ $30,890
Net Assets / Fund Balance
Unrestricted Net Assets$2,149,079$2,111,580▼ $37,499
Total Net Assets Fund Balance$2,149,079$2,111,580▼ $37,499
Total Liabilities and Net Assets / Fund Balance$2,315,975$2,309,366▼ $6,609

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
$232,272
Program Service Revenue
$313,585
Investment Income
$1
Other Revenue
$0
All Other Contributions
$232,272
Change in Net Assets
$-37,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,833
Salaries, Compensation, and Employee Benefits$283,524
Total Fundraising Expense$14,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,613$82,138$11,485$229,236
All Other Expenses$70,703$48,592$463$119,758
Occupancy$47,312$24,695$0$72,007
Interest$35,698$0$0$35,698
Other Employee Benefits$20,461$11,935$1,705$34,101
Insurance$15,165$10,110$0$25,275
Payroll Taxes$12,112$7,066$1,009$20,187
Advertising$7,383$0$0$7,383
Fees for Service Investment Mgmnt Fees$0$6,190$0$6,190
Office Expenses$1,117$1,913$0$3,030
Other Expenses$0$1,087$0$1,087
Total Functional Expenses$345,564$223,131$14,662$583,357
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
2018-05-14
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
Daniel J Carney
Phone
5704241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“MEETING”

Form 990, Part IX, Line 24E

“Tech resources 4038. 0. 4038. 0.”

Form 990, Part IX, Line 24E

“Program - base camp 45881. 45881. 0. 0.”

Form 990, Part IX, Line 24E

“Upkeep materials 43004. 13004. 30000. 0.”

Form 990, Part IX, Line 24E

“Postage 6539. 3271. 3268. 0.”

Form 990, Part IX, Line 24E

“Printing 6388. 3000. 3000. 388.”

Form 990, Part IX, Line 24E

“Exec. Dir. Expense 2250. 0. 2250. 0.”

Form 990, Part IX, Line 24E

“Program supplies 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“LEGAL SVCS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 2741. 0. 2741. 0.”

Form 990, Part IX, Line 24E

“Fund raising 75. 0. 0. 75.”

Form 990, Part IX, Line 24E

“Snack and gift shop 5447. 5447. 0. 0.”

Form 990, Part IX, Line 24E

“Staff enrichment 592. 0. 592. 0.”

Form 990, Part IX, Line 24E

“Financial svcs 2703. 0. 2703. 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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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
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ReturnHeader/FilingSecurityInformation/IPTm009:31:58

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,309,366
Liabilities
$197,786
Net assets
$2,111,580
Revenue
$545,858
Expenses
$583,357
Net income
-$37,499
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