Civic Intelligence

Camp Onseyawa Inc % Lowden Accounting Service

990 • Fiscal year 2020 • EIN 22-2634540

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 11, 2020

Organization ProfileWWW.ONSEYAWA.ORG
1974 Kenyon RoadOntario, NY 14519

(315) 524-7561

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Asset Growth

48th percentile

4.4%

Faster asset growth than 48% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$863,834

Up $36,429 (+4.4%) from 2019

Net Assets

Up

$863,834

Up $36,429 (+4.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin80th percentile

Revenue

Up

$130,935

Up $61,101 (+87%) from 2019

Expenses

Down

$94,506

Down $3,566 (-3.6%) from 2019

Net Income

Up

$36,429

Up $64,667 (+229%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $702,856Liabilities 2011: $110Net Assets 2011: $702,7462011Assets 2012: $689,658Liabilities 2012: $110Net Assets 2012: $689,5482012Assets 2013: $741,201Liabilities 2013: $110Net Assets 2013: $741,0912013Assets 2014: $781,992Liabilities 2014: $110Net Assets 2014: $781,8822014Assets 2015: $781,744Liabilities 2015: $125Net Assets 2015: $781,6192015Assets 2016: $709,089Liabilities 2016: $125Net Assets 2016: $708,9642016Assets 2017: $784,828Liabilities 2017: $250Net Assets 2017: $784,5782017Assets 2018: $855,768Liabilities 2018: $125Net Assets 2018: $855,6432018Assets 2019: $827,405Liabilities 2019: $0Net Assets 2019: $827,4052019Assets 2020: $863,834Liabilities 2020: $0Net Assets 2020: $863,8342020Assets 2021: $1,023,005Liabilities 2021: $0Net Assets 2021: $1,023,0052021Assets 2022: $1,050,288Liabilities 2022: $0Net Assets 2022: $1,050,2882022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$863,834
Liabilities$0
Net Assets$863,834
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KExpenses 2011: $105,9362011Expenses 2012: $118,8432012Revenue 2013: $129,170Expenses 2013: $107,524Net Income 2013: $21,6462013Revenue 2014: $141,765Expenses 2014: $121,735Net Income 2014: $20,0302014Revenue 2015: $122,764Expenses 2015: $113,939Net Income 2015: $8,8252015Revenue 2016: $22,941Expenses 2016: $95,596Net Income 2016: -$72,6552016Revenue 2017: $164,404Expenses 2017: $88,790Net Income 2017: $75,6142017Revenue 2018: $162,161Expenses 2018: $91,096Net Income 2018: $71,0652018Revenue 2019: $69,834Expenses 2019: $98,072Net Income 2019: -$28,2382019Revenue 2020: $130,935Expenses 2020: $94,506Net Income 2020: $36,4292020Revenue 2021: $198,568Expenses 2021: $39,397Net Income 2021: $159,1712021Revenue 2022: $161,712Expenses 2022: $134,429Net Income 2022: $27,2832022Revenue 2023: $153,436Expenses 2023: $137,089Net Income 2023: $16,3472023Revenue 2024: $146,187Expenses 2024: $143,827Net Income 2024: $2,3602024Revenue 2025: $151,508Expenses 2025: $130,796Net Income 2025: $20,7122025

Highlighted filing

2020

Revenue$130,935
Expenses$94,506
Net Income$36,429
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$137,554
Mission and Program Overview

Mission

Camp Onseyawa was formed to provide a true outdoor living experience to children with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$795,404$803,342▲ $7,938
Cash and Non-Interest-Bearing Accounts$8,356$38,062▲ $29,706
Land, Buildings, and Equipment, Net$22,430$22,430→ $0
Accounts Receivable$1,215$0▼ $1,215
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$827,405$863,834▲ $36,429
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$827,405$863,834▲ $36,429
Total Net Assets Fund Balance$827,405$863,834▲ $36,429
Total Liabilities and Net Assets / Fund Balance$827,405$863,834▲ $36,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,934$54,239$64,173
Buildings$12,496$3,652$16,148
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Robin MarkPresident
Charles RieckVice President
Alan Giles PresidentDirector
Ann LarueDirector
Becky SaiffDirector
Colleen Mccarty PresidentDirector
David CookDirector
Dick FabenDirector
Douglas LowdenDirector
Frank DuserickDirector
Gary ReillyDirector
Heidi RothfussDirector
James CraneDirector
Jeanne Hamele PresidentDirector
Jeff RiceDirector
Liz BechtDirector
Lori RealsDirector
Rena Reed PresidentDirector
Robert P SloanDirector
Robert SmithDirector
Rosemary McculloughDirector
Tom NearyDirector
Donald RawSecretary
Mark a WyseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,573
Program Service Revenue
$0
Investment Income
$38,958
Other Revenue
$14,404
All Other Contributions
$77,573
Change in Net Assets
$36,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,310
Salaries, Compensation, and Employee Benefits$40,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,862--$30,862
All Other Expenses$14,163--$14,163
Payroll Taxes$9,334--$9,334
Occupancy$5,357--$5,357
Other Expenses$3,645--$3,645
Fees for Services Management$60--$60
Total Functional Expenses$94,506$0$0$94,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,023
Fundraising Direct Expenses$6,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$21,023$21,023$6,619$14,404
Total Events$21,023$21,023$6,619$14,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the irs form 990 and all of the related forms and attachments is provided to all of the members of the organization's board of directors for review and approval at a reqular board of directors meeting. Upon review of the tax forms, the board will vote to approve and accept the tax forms and approval will be granted for the electronic filing of the tax forms 990 with all related schedules and attachments.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization maintains paper files for its governing documents and irs form 990 filings. Whenever a request is received, the organization provides a copy of the requested document to the requesting individual or organization.”

Filing and Contact Details

Filer

Filer Name
Camp Onseyawa Inc
EIN
22-2634540
Phone
3155247561
Address
1974 KENYON ROAD, ONTARIO, NY 14519

Signing Officer

Name
Mark a Wyse
Title
Treasurer
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Wyse
Formed
1958
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
100

Preparer

Firm
Parrish & Brassie Llp
Address
108 S MAIN ST, CANANDAIGUA, NY 14424-1996
Preparer
Ronald R Parrish CPA
Phone
5853948190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ARCHERY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $48; Column (B) - Program Services = $48; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMP SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CARNIVAL EVENT RENTALS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CERAMICS SUPPLIES: Column (A) - Total = $91; Column (B) - Program Services = $91; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLOTHING AND UNIFORMS: Column (A) - Total = $3188; Column (B) - Program Services = $3188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACTED ENTERTAINMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD PROCESSING: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL FOR GOLF CARTS: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INFIRMARY SUPPLIES: Column (A) - Total = $64; Column (B) - Program Services = $64; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE -NYS DISABILITY: Column (A) - Total = $825; Column (B) - Program Services = $825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE -UMBRELLA: Column (A) - Total = $1025; Column (B) - Program Services = $1025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KITCHEN & DINING ROOM SUPPLIES: Column (A) - Total = $148; Column (B) - Program Services = $148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY SUPPLIES: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS & SOCIAL EVENTS: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NYS DEPARTMENT OF LAW: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $961; Column (B) - Program Services = $961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POOL EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $291; Column (B) - Program Services = $291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM SUPPLIES: Column (A) - Total = $677; Column (B) - Program Services = $677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $815; Column (B) - Program Services = $815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RIFLE RANGE: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROUNDING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SANITATION & REFUSE REMOVAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF EVENTS: Column (A) - Total = $1793; Column (B) - Program Services = $1793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $478; Column (B) - Program Services = $478; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIT SUPPLIES: Column (A) - Total = $684; Column (B) - Program Services = $684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization's executive board reviews and approves the organization's treasurer's compilation report, along with the irs form 990 prior to the acceptenance and filing of the tax return. There has been no change in the current year to the organization's method of reviewing and approving and filing of the irs form 990 or the organization's treasurer's compilation report.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support the camp's programs and operational expenses.”

Part X : FIN48 Footnote

“In accordance with asc 740-15-50, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently in compliance with the applicable requirem3nes of the internal revenue code. Therefore, no liability for unrecorded tax benefits has bee included on the organization's financial statements. The exempt organization's information returns are subject to audit by various taxing authorities and its open periods are 2010 - 2014.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF RICE
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IRS990/Form990PartVIISectionAGrp/PersonNm13JEANNE HAMELE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/PersonNm17BECKY SAIFF
IRS990/Form990PartVIISectionAGrp/PersonNm18COLLEEN MCCARTY PRESIDENT
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IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLES RIECK
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IRS990/Form990PartVIISectionAGrp/PersonNm22DONALD RAW
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBIN MARK
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt23President
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,834
Liabilities
$0
Net assets
$863,834
Revenue
$130,935
Expenses
$94,506
Net income
$36,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.15$0.13$0.02
2024Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.15$0.14$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.15$0.14$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.16$0.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.20$0.04$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.13$0.09$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.07$0.10$0.03
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.16$0.09$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.16$0.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.02$0.10$0.07
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.14$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.13$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.11