Civic Intelligence

Twin Pines

990 • Fiscal year 2020 • EIN 20-0937434

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,334,035

Down $16,340 (-0.7%) from 2019

Net Assets

Down

$2,090,260

Down $58,103 (-2.7%) from 2019

Liabilities

Up

$243,775

Up $41,763 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Down

$366,375

Down $196,657 (-35%) from 2019

Expenses

Down

$424,479

Down $127,486 (-23%) from 2019

Net Income

Down

-$58,104

Down $69,171 (-625%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$2,334,035
Liabilities$243,775
Net Assets$2,090,260
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$366,375
Expenses$424,479
Net Income-$58,104
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$366,375
Mission and Program Overview

Mission

Provide camp setting for education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,308,236$2,308,236→ $0
Inventories for Sale or Use$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$22,139$5,799▼ $16,340
Total Assets$2,350,375$2,334,035▼ $16,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,788$119,788→ $0
Unsecured Notes Loans Payable$77,006$117,106▲ $40,100
Accounts Payable and Accrued Expenses$5,218$6,881▲ $1,663
Total Liabilities$202,012$243,775▲ $41,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,148,363$2,090,260▼ $58,103
Total Net Assets Fund Balance$2,148,363$2,090,260▼ $58,103
Total Liabilities and Net Assets / Fund Balance$2,350,375$2,334,035▼ $16,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,539,388-$1,539,388
Land$615,000-$615,000
Equipment$153,848-$153,848
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rev Jeff MerwinePresident
Nicolas EconomopoulasVice President
Jeffrey BergerDirector
Jill KleinfelterDirector
Stewart McdonaldDirector
Tanner CrosgraveDirector
Tom ShollenbergerDirector
Cindy RaezerSecretary
Garth BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,744
Program Service Revenue
$130,630
Investment Income
$1
Other Revenue
$0
All Other Contributions
$235,744
Change in Net Assets
$-58,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,069
Other Expenses$188,410
Total Fundraising Expense$8,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,376$25,182$6,296$209,854
Occupancy$38,611$5,326$444$44,381
All Other Expenses$35,725$5,343$0$41,068
Other Expenses$20,996$2,333$0$23,329
Payroll Taxes$15,549$1,829$915$18,293
Insurance$15,933$1,770$0$17,703
Advertising$10,709$1,190$0$11,899
Other Employee Benefits$6,734$792$396$7,922
Office Expenses$3,399$3,400$0$6,799
Fees for Service Investment Mgmnt Fees$0$1,453$0$1,453
Interest$0$700$0$700
Total Functional Expenses$360,417$56,011$8,051$424,479
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 35% controlled entity
No
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
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Fetterhoff
Formed
1964
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
50

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301
Preparer
Daniel J Carney
Phone
5704241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“MEETING”

Raw XML AppendixShowing 400 of 433 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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IRS990/PYTotalRevenueAmt0563032
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IRS990/ReconcilationRevenueExpnssAmt0-58104
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0366375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01096474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0387882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0376737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0394093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0303980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01829685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0645133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0563031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0567213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0604926
IRS990ScheduleA/Total509Grp/TotalAmt02926159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02926169
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01539388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01539388
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153848
IRS990ScheduleD/LandGrp/BookValueAmt0615000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0615000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02308236
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IRS990/ScheduleORequiredInd0false
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02334035
IRS990/TotalAssetsGrp/BOYAmt02350375
IRS990/TotalAssetsGrp/EOYAmt02334035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235744
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08051
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202012
IRS990/TotalLiabilitiesEOYAmt0243775
IRS990/TotalLiabilitiesGrp/BOYAmt0202012
IRS990/TotalLiabilitiesGrp/EOYAmt0243775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02148363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02090260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0360417
IRS990/TotalProgramServiceRevenueAmt0130630
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02350375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02334035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt077006
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0117106
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 TWIN PINES RD
IRS990/USAddress/CityNm0STROUDSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018360
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,334,035
Liabilities
$243,775
Net assets
$2,090,260
Revenue
$366,375
Expenses
$424,479
Net income
-$58,104
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