Civic Intelligence

Camp Northstar Inc

990EZ • Fiscal year 2016 • EIN 20-1592286

Jun 01, 2015 to May 31, 2016 • Filed on Dec 14, 2016

Organization ProfileWWW.CAMPNORTHSTAR.ORG
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

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-3.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-19%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$365,664

Down $13,788 (-3.6%) from 2015

Net Assets

Down

$365,654

Down $13,176 (-3.5%) from 2015

Liabilities

Down

$10

Down $612 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin16th percentile

Revenue

Down

$60,941

Down $14,540 (-19%) from 2015

Expenses

Up

$74,117

Up $556 (+0.8%) from 2015

Net Income

Down

-$13,176

Down $15,096 (-786%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2016

Assets$365,664
Liabilities$10
Net Assets$365,654
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$60,941
Expenses$74,117
Net Income-$13,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.0
Gross Receipts
$92,213
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$68,363-
Compensation and Service Providers
Top Officer Pay74th percentile

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$30,394$30,394$14,597$15,797
Walk$12,982$12,982$3,236$9,746
Total Events$43,376$43,376$31,272$12,104
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
2016-12-14
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 $278”

Other Expenses.1003

“Information Technology $408”

Other Expenses.1012

“Insurance $2054”

Other Expenses.1

“Donation $2400”

Other Expenses.3

“Telephone $240”

Other Expenses.4

“Bank Charges $76”

Other Expenses.5

“NYS Fee $25”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $622 Accounts Payable and Accrued Expenses - Ending $10”

Raw XML Appendix174 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/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE CANTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAMPING FOR DEVELOPMENTALLY DISABLED PERSONS
IRS990EZ/PrintingPublicationsPostageAmt0273
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERSONS 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031272
IRS990EZ/SpecialEventsNetIncomeLossAmt012104
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0622
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074117
IRS990EZ/TotalProgramServiceExpensesAmt068363
IRS990EZ/TotalRevenueAmt060941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CAMPNORTHSTAR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206839
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13880
IRS990ScheduleA/PublicSupportPY170Pct00.24720
IRS990ScheduleA/PublicSupportTotal170Amt028713
IRS990ScheduleA/SubstantialContributorsTotAmt0178126
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045320
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040379
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206839
IRS990ScheduleA/TotalSupportAmt0206839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NYS Fee $25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ARMINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
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
ReturnHeader/Filer/USAddress/ZIPCd011751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLEN S SCHUSTER CPA
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/ReturnTs02016-12-14T12:07:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$365,664
Liabilities
$10
Net assets
$365,654
Revenue
$60,941
Expenses
$74,117
Net income
-$13,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.09$4.09$0.40$0.65$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.33$4.33$1.61$0.93$0.69
2018Detailed filing. Detailed filing data is available for this year.$3.64$3.64$0.75$0.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.77$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.61$0.74$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.79$0.75$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.59$0.53$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$3.71$0.75$0.56$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$3.53$1.18$0.86$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$3.21$1.13$0.79$0.34