Civic Intelligence

Camp Wabenaki Inc.

990EZ • Fiscal year 2020 • EIN 45-5008936

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

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

64th percentile

0.00x

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

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.00x

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

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

31%

Faster asset growth than 80% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-38%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$35,639

Up $8,493 (+31%) from 2019

Net Assets

Up

$35,639

Up $8,493 (+31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin86th percentile

Revenue

Down

$26,573

Down $16,160 (-38%) from 2019

Expenses

Down

$18,080

Down $14,405 (-44%) from 2019

Net Income

Down

$8,493

Down $1,755 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$35,639
Liabilities$0
Net Assets$35,639
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$26,573
Expenses$18,080
Net Income$8,493
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$26,573
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.$18,080-
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
Phone
5166236900
Signed
2021-04-21
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.1002

“Office Expenses $402”

Other Expenses.1

“CAMP SUPPLIES $5504”

Other Expenses.2

“RENT $5182”

Other Expenses.3

“EQUIIPMENT RENTAL $2623”

Other Expenses.4

“TRAVEL $1786”

Other Expenses.5

“INSURANCE $1150”

Other Expenses.6

“UTILITIES $576”

Other Expenses.7

“OUTSIDE SERVICES $535”

Other Expenses.8

“BANK CHARGES $202”

Other Expenses.9

“DELAWARE TAX $70”

Other Expenses.10

“New york state filing fees $50”

Raw XML Appendix164 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/BOYAmt027146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08493
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035639
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018080
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/GrantsAndAllocationsAmt018080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018080
IRS990EZ/TotalProgramServiceExpensesAmt018080
IRS990EZ/TotalRevenueAmt026573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179870
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/PublicSupportTotal509Amt0179870
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048619
IRS990ScheduleA/Total509Grp/TotalAmt0179870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMP SUPPLIES $5504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT $5182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIIPMENT RENTAL $2623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL $1786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DELAWARE TAX $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NEW YORK STATE FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05166236900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
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/ReturnTs02021-04-21T18:43:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKINNEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,639
Liabilities
$0
Net assets
$35,639
Revenue
$26,573
Expenses
$18,080
Net income
$8,493
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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