Civic Intelligence

Camp Northstar Inc

990EZ • Fiscal year 2017 • EIN 20-1592286

Jun 01, 2016 to May 31, 2017 • Filed on Mar 01, 2018

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

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

5.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$371,101

Up $5,437 (+1.5%) from 2016

Net Assets

Up

$369,669

Up $4,015 (+1.1%) from 2016

Liabilities

Up

$1,432

Up $1,422 (+14220%) from 2016

Revenue

Up

$77,451

Up $16,510 (+27%) from 2016

Expenses

Down

$73,436

Down $681 (-0.9%) from 2016

Net Income

Up

$4,015

Up $17,191 (+130%) from 2016

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

2017

Assets$371,101
Liabilities$1,432
Net Assets$369,669

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

2017

Revenue$77,451
Expenses$73,436
Net Income$4,015
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$101,149
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$63,083-
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$39,500$39,500$10,076$29,424
Walk$8,665$8,665$950$7,715
Total Events$48,165$48,165$21,816$26,349
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
2018-03-01
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 $340

Other Expenses.1003

Information Technology $5791

Other Expenses.1008

Interest $121

Other Expenses.1012

Insurance $2029

Other Expenses.1

Donation $1800

Other Expenses.3

Telephone $100

Other Expenses.4

Bank Charges $30

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $10 Accounts Payable and Accrued Expenses - Ending $1432

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/PersonNm3DENIS GINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAMPING FOR DEVELOPMENTALLY DISABLED PERSONS
IRS990EZ/PrintingPublicationsPostageAmt0142
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/GrantsAndAllocationsAmt063083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt028737
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01432
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073436
IRS990EZ/TotalProgramServiceExpensesAmt063083
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CAMPNORTHSTAR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045304
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040355
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14020
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IRS990ScheduleA/SubstantialContributorsTotAmt0182892
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IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $5791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donation $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $30
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ARMINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
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
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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/ReturnTs02018-03-01T08:54:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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Filings