Civic Intelligence

Camp Northstar Inc

990EZ • Fiscal year 2018 • EIN 20-1592286

Jun 01, 2017 to May 31, 2018 • Filed on Dec 03, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

2018 filings • NTEE P80 • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE P80 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-1.8%

Faster asset growth than 39% of similar nonprofits.

2018 filings • NTEE P80 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-3.5%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • NTEE P80 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$364,294

Down $6,807 (-1.8%) from 2017

Net Assets

Down

$364,294

Down $5,375 (-1.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$74,714

Down $2,737 (-3.5%) from 2017

Expenses

Up

$80,089

Up $6,653 (+9.1%) from 2017

Net Income

Down

-$5,375

Down $9,390 (-234%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$364,294
Liabilities-
Net Assets$364,294
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$74,714
Expenses$80,089
Net Income-$5,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 3, 2018
Return Version
2017v2.2
Gross Receipts
$96,507
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$73,796-
Compensation and Service Providers
Top Officer Pay73rd percentile

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$39,471$39,471$9,410$30,061
Walk$26,922$26,922$1,702$25,220
Total Events$66,393$66,393$21,793$44,600
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
2018-12-03
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 $988”

Other Expenses.1003

“Information Technology $595”

Other Expenses.1008

“Interest $194”

Other Expenses.1012

“Insurance $1786”

Other Expenses.1

“Donation $2000”

Other Expenses.2

“Telephone $345”

Other Expenses.3

“Bank Charges $201”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2912”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1432 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA ARMINO
IRS990EZ/BooksInCareOfDetail/PhoneNum06318068990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0157 MONELL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ISLIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0371101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0361382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026840
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0371101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0364294
IRS990EZ/FundraisingGrossIncomeAmt066393
IRS990EZ/GrossReceiptsAmt096507
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03274
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0369669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0364294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0369669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0364294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA ARMINIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY BARAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENIS GINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02912
IRS990EZ/OtherExpensesTotalAmt06109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAMPING FOR DEVELOPMENTALLY DISABLED PERSONS
IRS990EZ/PrintingPublicationsPostageAmt0184
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/GrantsAndAllocationsAmt073796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021793
IRS990EZ/SpecialEventsNetIncomeLossAmt044600
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01432
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080089
IRS990EZ/TotalProgramServiceExpensesAmt073796
IRS990EZ/TotalRevenueAmt074714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CAMPNORTHSTAR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219188
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14400
IRS990ScheduleA/PublicSupportPY170Pct00.14020
IRS990ScheduleA/PublicSupportTotal170Amt031556
IRS990ScheduleA/SubstantialContributorsTotAmt0187632
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219188
IRS990ScheduleA/TotalSupportAmt0219188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021793
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07246
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026922
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01702
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03185
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donation $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1432 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ARMINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-03
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/PreparerFirmEIN0203097977
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/ReturnTs02018-12-03T06:03:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,294
Liabilities
-
Net assets
$364,294
Revenue
$74,714
Expenses
$80,089
Net income
-$5,375
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