Civic Intelligence

Camp Ahwaga Association Inc.

990EZ • Fiscal year 2016 • EIN 47-0974309

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

96th percentile

2.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,380

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

305%

Faster asset growth than 95% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$7,276

Up $5,478 (+305%) from 2015

Net Assets

Up

-$10,199

Up $5,476 (+35%) from 2015

Liabilities

Up

$17,475

Up $2 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$136,157

Up $27,892 (+26%) from 2015

Expenses

Up

$130,681

Up $6,741 (+5.4%) from 2015

Net Income

Up

$5,476

Up $21,151 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0-$50KAssets 2014: $1Liabilities 2014: $02014Assets 2015: $1,798Liabilities 2015: $17,473Net Assets 2015: -$15,6752015Assets 2016: $7,276Liabilities 2016: $17,475Net Assets 2016: -$10,1992016Assets 2017: $5,195Liabilities 2017: $0Net Assets 2017: $5,1952017Assets 2018: $4,202Liabilities 2018: $0Net Assets 2018: $4,2022018Assets 2019: $6,664Liabilities 2019: $0Net Assets 2019: $6,6642019Assets 2020: $86,053Liabilities 2020: $0Net Assets 2020: $86,0532020Assets 2021: $93,357Liabilities 2021: $4Net Assets 2021: $93,3532021Assets 2022: $76,660Liabilities 2022: $0Net Assets 2022: $76,6602022Assets 2023: $45,338Liabilities 2023: $0Net Assets 2023: $45,3382023Assets 2024: $64,465Liabilities 2024: $1,455Net Assets 2024: $63,0102024

Highlighted filing

2016

Assets$7,276
Liabilities$17,475
Net Assets-$10,199
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $115,092Expenses 2014: $115,092Net Income 2014: $02014Revenue 2015: $108,265Expenses 2015: $123,940Net Income 2015: -$15,6752015Revenue 2016: $136,157Expenses 2016: $130,681Net Income 2016: $5,4762016Revenue 2017: $134,479Expenses 2017: $136,560Net Income 2017: -$2,0812017Revenue 2018: $117,223Expenses 2018: $118,216Net Income 2018: -$9932018Revenue 2019: $130,038Expenses 2019: $127,653Net Income 2019: $2,3852019Revenue 2020: $99,040Expenses 2020: $19,651Net Income 2020: $79,3892020Revenue 2021: $103,792Expenses 2021: $96,492Net Income 2021: $7,3002021Revenue 2022: $92,521Expenses 2022: $109,640Net Income 2022: -$17,1192022Revenue 2023: $119,108Expenses 2023: $150,430Net Income 2023: -$31,3222023Revenue 2024: $156,934Expenses 2024: $139,262Net Income 2024: $17,6722024

Highlighted filing

2016

Revenue$136,157
Expenses$130,681
Net Income$5,476
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$136,157
Mission and Program Overview

Mission

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
SUMMER EDUCATIONAL AND YEAR-ROUND RECREATIONAL PROGRAMS FOR HANDICAPPED CHILDREN$134,319$130,679
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY BARTLOWCamp DirectorPT$7,380-$7,380
JAIME WOODRecreation Co-DirectorPT$5,480-$5,480
CHERYL HEFFERNANNv Rec Co-DirectorPT$3,000-$3,000
SCOTT SMITHDirector-$400-$400
BRIANN SCHWEITZERPresident-$0--
SHANNON GILLETTEVice President-$0--
BONNIE ZISKOTreasurer-$0--
ART FREDRICKSENBoard Member-$0--
VALERIE ELLIS-HILLARYSecretary-$0--
TRISH ONEILLBoard Member-$0--
HOPE CARTERBoard Member-$0--
CAPRI MAYBanker-$0--
Filing and Contact Details

Filer

Filer Name
Camp Ahwaga Association Inc
EIN
47-0974309
Address
PO BOX 3, OWEGO, NY 13827

Signing Officer

Name
Briann Schweitzer
Title
Nv Financial Re
Phone
6076254332
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Darling Tax Service
Address
6276 State Route 434, Apalachin, NY 13732
Preparer
Vicki Darling
Phone
6076254395
Supplemental Narrative

Additional Explanations

General explanation attachment

“Summer educational and year-round recreational program for tioga county handicapped children”

Description of other revenue Part I line 8

“Description amountinsurance refund 1,811legal refund 10uncashed check from 2015 10”

Description of other expenses Part I line 16

“Description amountevents 11,018transportation 31,813fica 5,4062015 tax prep 1,150supplies 2,250legal 141payroll processing 627misc 324insurance 6,371”

Description of total liabilities Part II line 26

“Category beginning of year end of yearunpapid transportation and ins 17,473 15,109balancing adjustment 0 2,366”

Raw XML Appendix206 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/PersonNm0CHERYL HEFFERNAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE ZISKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY BARTLOW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ART FREDRICKSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HOPE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CAPRI MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NV REC CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CAMP DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BANKER
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IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE 0
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0134319
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt070671
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108265
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357676
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER EDUCATIONAL AND YEAR-ROUND RECREATIONAL PROGRAM FOR TIOGA COUNTY HANDICAPPED CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE REFUND 1,811LEGAL REFUND 10UNCASHED CHECK FROM 2015 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTEVENTS 11,018TRANSPORTATION 31,813FICA 5,4062015 TAX PREP 1,150SUPPLIES 2,250LEGAL 141PAYROLL PROCESSING 627MISC 324INSURANCE 6,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARUNPAPID TRANSPORTATION AND INS 17,473 15,109BALANCING ADJUSTMENT 0 2,366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum06076254332
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ReturnHeader/Filer/EIN0470974309
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ReturnHeader/FilingSecurityInformation/IPTm012:15:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161557908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darling Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06276 State Route 434
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apalachin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013732
ReturnHeader/PreparerPersonGrp/PhoneNum06076254395
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vicki Darling
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-01T12:33:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,276
Liabilities
$17,475
Net assets
-$10,199
Revenue
$136,157
Expenses
$130,681
Net income
$5,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$1.57$1.39$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.19$1.50$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.93$1.10$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.04$0.96$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.99$0.20$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.30$1.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.17$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.34$1.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.17$0.10$1.36$1.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.17$0.16$1.08$1.24$0.16
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.15$1.15$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE O43 • <$500k nonprofits