Civic Intelligence

Camp Wabenaki Inc.

990EZ • Fiscal year 2017 • EIN 45-5008936

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
C/O Yatkowitz 2983 Hewlett AveMerrick, NY 11566

(516) 623-6900

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

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

Liabilities / Revenue

66th percentile

0.00x

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

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

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$18,924

Up $3,412 (+22%) from 2016

Net Assets

Up

$18,924

Up $3,412 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Down

$33,226

Down $15,393 (-32%) from 2016

Expenses

Down

$29,814

Down $18,780 (-39%) from 2016

Net Income

Up

$3,412

Up $3,387 (+13548%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40K$30K$20K$10K$0Assets 2012: $23,247Net Assets 2012: $23,2472012Assets 2015: $15,487Liabilities 2015: $0Net Assets 2015: $15,4872015Assets 2016: $15,512Liabilities 2016: $0Net Assets 2016: $15,5122016Assets 2017: $18,924Liabilities 2017: $0Net Assets 2017: $18,9242017Assets 2018: $16,898Liabilities 2018: $0Net Assets 2018: $16,8982018Assets 2019: $27,146Liabilities 2019: $0Net Assets 2019: $27,1462019Assets 2020: $35,639Liabilities 2020: $0Net Assets 2020: $35,6392020Assets 2021: $25,874Liabilities 2021: $0Net Assets 2021: $25,8742021Assets 2022: $23,689Liabilities 2022: $0Net Assets 2022: $23,6892022Assets 2023: $26,744Liabilities 2023: $0Net Assets 2023: $26,7442023Assets 2024: $39,261Net Assets 2024: $39,2612024

Highlighted filing

2017

Assets$18,924
Liabilities$0
Net Assets$18,924
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $34,352Expenses 2012: $11,105Net Income 2012: $23,2472012Revenue 2015: $26,818Expenses 2015: $26,307Net Income 2015: $5112015Revenue 2016: $48,619Expenses 2016: $48,594Net Income 2016: $252016Revenue 2017: $33,226Expenses 2017: $29,814Net Income 2017: $3,4122017Revenue 2018: $28,928Expenses 2018: $30,954Net Income 2018: -$2,0262018Revenue 2019: $42,733Expenses 2019: $32,485Net Income 2019: $10,2482019Revenue 2020: $26,573Expenses 2020: $18,080Net Income 2020: $8,4932020Revenue 2021: $18,531Expenses 2021: $28,296Net Income 2021: -$9,7652021Revenue 2022: $24,970Expenses 2022: $27,155Net Income 2022: -$2,1852022Revenue 2023: $25,260Expenses 2023: $22,205Net Income 2023: $3,0552023Revenue 2024: $36,440Expenses 2024: $23,923Net Income 2024: $12,5172024

Highlighted filing

2017

Revenue$33,226
Expenses$29,814
Net Income$3,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$33,226
Mission and Program Overview

Mission

To operate youth camping programs, family programs and related activities for low-income and at-risk youth and families from the new york city metr4opolitan area on lake stahahe in harriman state park.

Program Services

DescriptionGrantsExpenses
TO OPERATE YOUTH CAMPING PROGRAMS, FAMILY PROGRAMS AND RELATED ACTIVITIES FOR LOW-INCOME AND AT-RISK YOUTH AND FAMILIES FROM THE NEW YORK CITY METROPOLITAN AREA ON LAKE STAHAHE IN HARRIMAN STATE PARK.$29,764-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARK MCKINNEYPresidentPT$0--
STUART ALTMANVice President-$0--
DAVID YATKOWITZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Camp Wabenaki Inc
EIN
45-5008936
Phone
5166236900
Address
C/O YATKOWITZ 2983 HEWLETT AVE, MERRICK, NY 11566

Signing Officer

Name
Clark Mckinney
Title
President
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
David Yatkowitz CPA PC
Address
2983 Hewlett Avenue, Merrick, NY 11566
Preparer
David Yatkowitz
Phone
5166236900
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1406”

Other Expenses.1

“CAMP SUPPLIES $10014”

Other Expenses.2

“RENT $9687”

Other Expenses.3

“OUTSIDE SERVICES $2982”

Other Expenses.4

“EQUIIPMENT RENTAL $2450”

Other Expenses.5

“FUND RAISING $2000”

Other Expenses.6

“UTILITIES $882”

Other Expenses.7

“BANK CHARGES $210”

Other Expenses.8

“New york state filing fees $50”

Other Expenses.9

“DELAWARE TAX $25”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLARK MCKINNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09174783308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 FAILE STREET APT 6C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033199
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0108
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018924
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033226
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARK MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STUART ALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID YATKOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE YOUTH CAMPING PROGRAMS, FAMILY PROGRAMS AND RELATED ACTIVITIES FOR LOW-INCOME AND AT-RISK YOUTH AND FAMILIES FROM THE NEW YORK CITY METR4OPOLITAN AREA ON LAKE STAHAHE IN HARRIMAN STATE PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE YOUTH CAMPING PROGRAMS, FAMILY PROGRAMS AND RELATED ACTIVITIES FOR LOW-INCOME AND AT-RISK YOUTH AND FAMILIES FROM THE NEW YORK CITY METROPOLITAN AREA ON LAKE STAHAHE IN HARRIMAN STATE PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029814
IRS990EZ/TotalProgramServiceExpensesAmt029764
IRS990EZ/TotalRevenueAmt033226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137280
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0137280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04362
IRS990ScheduleA/Total509Grp/TotalAmt0137280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMP SUPPLIES $10014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT $9687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $2982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIIPMENT RENTAL $2450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND RAISING $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEW YORK STATE FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DELAWARE TAX $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP WABENAKI INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0455008936
ReturnHeader/Filer/PhoneNum05166236900
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O YATKOWITZ 2983 HEWLETT AVE
ReturnHeader/Filer/USAddress/CityNm0MERRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262014908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Yatkowitz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02983 Hewlett Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merrick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011566
ReturnHeader/PreparerPersonGrp/PhoneNum05166236900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID YATKOWITZ
ReturnHeader/ReturnTs02018-05-02T18:51:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,924
Liabilities
$0
Net assets
$18,924
Revenue
$33,226
Expenses
$29,814
Net income
$3,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$39.3$36.4$23.9$12.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.00$26.7$25.3$22.2$3.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.00$23.7$25.0$27.2$2.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.00$25.9$18.5$28.3$9.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.00$35.6$26.6$18.1$8.49
2019Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$42.7$32.5$10.2
2018Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$28.9$31.0$2.03
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$33.2$29.8$3.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.00$15.5$48.6$48.6$0.03
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$26.8$26.3$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$23.2$34.4$11.1$23.2