Civic Intelligence

Camp Northstar Inc

990EZ • Fiscal year 2015 • EIN 20-1592286

Jun 01, 2014 to May 31, 2015 • Filed on Dec 18, 2015

157 Monell AveIslip, NY 11751

(631) 806-8990

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.01x

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

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$379,452

Up $2,192 (+0.6%) from 2014

Net Assets

Up

$378,830

Up $1,920 (+0.5%) from 2014

Liabilities

Up

$622

Up $272 (+78%) from 2014

Revenue

Up

$75,481

Up $16,249 (+27%) from 2014

Expenses

Up

$73,561

Up $20,137 (+38%) from 2014

Net Income

Down

$1,920

Down $3,888 (-67%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $321,141Net Assets 2011: $321,1412011Assets 2012: $352,725Net Assets 2012: $352,7252012Assets 2013: $371,102Net Assets 2013: $371,1022013Assets 2014: $377,260Liabilities 2014: $350Net Assets 2014: $376,9102014Assets 2015: $379,452Liabilities 2015: $622Net Assets 2015: $378,8302015Assets 2016: $365,664Liabilities 2016: $10Net Assets 2016: $365,6542016Assets 2017: $371,101Liabilities 2017: $1,432Net Assets 2017: $369,6692017Assets 2018: $364,294Net Assets 2018: $364,2942018Assets 2019: $433,061Net Assets 2019: $433,0612019Assets 2020: $408,855Net Assets 2020: $408,8552020

Highlighted filing

2015

Assets$379,452
Liabilities$622
Net Assets$378,830

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $113,230Expenses 2011: $79,356Net Income 2011: $33,8742011Revenue 2012: $117,562Expenses 2012: $85,978Net Income 2012: $31,5842012Revenue 2013: $74,683Expenses 2013: $56,306Net Income 2013: $18,3772013Revenue 2014: $59,232Expenses 2014: $53,424Net Income 2014: $5,8082014Revenue 2015: $75,481Expenses 2015: $73,561Net Income 2015: $1,9202015Revenue 2016: $60,941Expenses 2016: $74,117Net Income 2016: -$13,1762016Revenue 2017: $77,451Expenses 2017: $73,436Net Income 2017: $4,0152017Revenue 2018: $74,714Expenses 2018: $80,089Net Income 2018: -$5,3752018Revenue 2019: $161,319Expenses 2019: $92,552Net Income 2019: $68,7672019Revenue 2020: $40,464Expenses 2020: $64,670Net Income 2020: -$24,2062020

Highlighted filing

2015

Revenue$75,481
Expenses$73,561
Net Income$1,920
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 18, 2015
Return Version
2014v5.0
Gross Receipts
$98,788
Mission and Program Overview

Mission

Camping for developmentally disabled persons

Program Services

DescriptionGrantsExpenses
PERSONS WITH DEVELOPMENTAL DISABILITIES EXPERIENCE OVERNIGHT CAMPING, ATHLETIC, RECREATIONAL AND SOCIAL ACTIVITIES. THEY LEARNED NEW SKILLS AND TEAM WORK. CREATIVE ACTIVITES DEVELOPED CONFIDENCE AND SOCIAL INTERACTION AS WELL AS CREATIVITY$68,869-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA ARMINIOPresidentPT$0--
JERRY DONAHUEVice PresidentPT$0--
SANDY BARAWSecretaryPT$0--
MARIE CANTONETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$43,042$43,042$22,693$20,349
Walk$9,060$9,060$614$8,446
Total Events$52,102$52,102$23,307$28,795
Filing and Contact Details

Filer

Filer Name
Camp Northstar Inc
EIN
20-1592286
Address
157 MONELL AVE, ISLIP, NY 11751

Signing Officer

Name
Linda Armino
Title
President
Signed
2015-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Ellen S Schuster CPA
Address
2171 JERICHO TPKE STE 255, COMMACK, NY 11725
Preparer
Ellen S Schuster CPA
Phone
6312426890
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $631

Other Expenses.1003

Information Technology $308

Other Expenses.1012

Insurance $1674

Other Expenses.1

DONATION $1475

Other Expenses.3

BANK CHARGES $123

Other Expenses.4

TELEPHONE $120

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $350 Accounts Payable and Accrued Expenses - Ending $622

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ISLIP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0361
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023307
IRS990EZ/SpecialEventsNetIncomeLossAmt028795
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0622
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216186
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24720
IRS990ScheduleA/PublicSupportPY170Pct00.41030
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216186
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $350 Accounts Payable and Accrued Expenses - Ending $622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ARMINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP NORTHSTAR INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0201592286
ReturnHeader/Filer/USAddress/AddressLine1Txt0157 MONELL AVE
ReturnHeader/Filer/USAddress/CityNm0ISLIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02171 JERICHO TPKE STE 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMMACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011725
ReturnHeader/PreparerPersonGrp/PhoneNum06312426890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN S SCHUSTER CPA
ReturnHeader/ReturnTs02015-12-18T13:09:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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Filings