Civic Intelligence

Camp Ahwaga Association

990EZ • Fiscal year 2014 • EIN 22-2405865

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 3Owego, NY 13827

(607) 625-4332

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$583

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,292

Up $5,054 (+55%) from 2013

Net Assets

Up

$14,292

Up $5,054 (+55%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$87,656

Down $10,278 (-10%) from 2013

Expenses

Down

$82,602

Down $17,955 (-18%) from 2013

Net Income

Up

$5,054

Up $7,677 (+293%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15K$10K$5.0K$0Assets 2011: $7,230Net Assets 2011: $7,2302011Assets 2012: $11,861Net Assets 2012: $11,8612012Assets 2013: $9,238Net Assets 2013: $9,2382013Assets 2014: $14,292Net Assets 2014: $14,2922014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$14,292
Liabilities-
Net Assets$14,292
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $96,100Expenses 2011: $98,479Net Income 2011: -$2,3792011Revenue 2012: $99,572Expenses 2012: $94,941Net Income 2012: $4,6312012Revenue 2013: $97,934Expenses 2013: $100,557Net Income 2013: -$2,6232013Revenue 2014: $87,656Expenses 2014: $82,602Net Income 2014: $5,0542014Revenue 2015: $0Expenses 2015: $14,292Net Income 2015: -$14,2922015Revenue 2016: $52,145Expenses 2016: $52,145Net Income 2016: $02016

Highlighted filing

2014

Revenue$87,656
Expenses$82,602
Net Income$5,054
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$87,656
Mission and Program Overview

Mission

EDUCATION & RECREATION

Program Services

DescriptionGrantsExpenses
TRANSITIONAL OPERATING EXPENSES TRANSFERRED TO THE SUCCEEDING ORGANIZATION #47-0974309$77,010-
SUMMER EDUCATIONAL & YEAR-ROUND RECREATIONAL PROGRAM FOR TIOGA COUNTY HANDICAPPED CHILDREN$5,592-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALLORY GIBSONNv Rec DirectorPT$583-$583
KAREN BIRCHARDRec Co-DirectorPT$583-$583
SCOTT SMITHNv Opwdd Director-$100-$100
CHERYL HEFFERNANPresident-$0--
BRIANN SCHWEITZERSecretary-$0--
PAM HORTONVice President-$0--
ART FREDRICKSENV Board Member-$0--
VALERIE ELLIS-HILLARYV Board Member-$0--
TRISH O'NEILLV Board Member-$0--
HOPE CARTERV Board Member-$0--
SHANNON GILLETTEV Board Member-$0--
DICK SMITHNv Bookkeeper-$0--
BONNIE ZISKOTreasurer-$0--
CAPRI MAYNv Income/PO-$0--
AMY BARTLOWNv Camp DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Camp Ahwaga Association
EIN
22-2405865
Phone
6076254332
Address
PO BOX 3, OWEGO, NY 13827

Signing Officer

Name
Cheryl Heffernan
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
JohnsonLauder & Savidge LLP
Address
PO BOX 29, ENDICOTT, NY 13761-0029
Preparer
Jerome H Bignoli
Phone
6077487408
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: OPERATIONS | Donee's Name: CAMP AHWAGA ASSOCIATION INC | Donee's Address: P O BOX 3 OWEGO, NY 13827 | Cash Amount Given: $77010”

Other Expenses.1

“Insurance-net refunds $3077”

Other Expenses.2

“Y ALL OTHER COSTS $857”

Raw XML Appendix198 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/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NV REC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5V BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6V BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7V BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8V BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12NV INCOME/PO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14REC CO-DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083699
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: OPERATIONS | Donee's Name: CAMP AHWAGA ASSOCIATION INC | Donee's Address: P O BOX 3 OWEGO, NY 13827 | Cash Amount Given: $77010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE-NET REFUNDS $3077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Y ALL OTHER COSTS $857
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL HEFFERNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0222405865
ReturnHeader/Filer/PhoneNum06076254332
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ReturnHeader/PreparerPersonGrp/PhoneNum06077487408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome H Bignoli
ReturnHeader/ReturnTs02015-05-15T17:19:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,292
Liabilities
-
Net assets
$14,292
Revenue
$87,656
Expenses
$82,602
Net income
$5,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.52$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.88$0.83$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.98$1.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$1.00$0.95$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.96$0.98$0.02