Civic Intelligence

Twilight Park Camp Inc

EIN 47-2833084 • 501(c)3 • Tannersville, NY

Profile

Childrens Day Camp

PO Box 347Tannersville, NY 12485

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.05x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.01x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE B11 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-3.8%

Faster revenue growth than 45% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$62,790

Up $2,647 (+4.4%) from 2023

Liabilities

Up

$3,338

Up $3,025 (+966%) from 2023

Net Assets

Down

$59,452

Down $378 (-0.6%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Down

$233,968

Down $9,201 (-3.8%) from 2023

Expenses

Down

$234,346

Down $6,312 (-2.6%) from 2023

Net Income

Down

-$378

Down $2,889 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $13,665Liabilities 2015: $02015Assets 2016: $14,401Liabilities 2016: $7,354Net Assets 2016: $7,0472016Assets 2017: $27,075Net Assets 2017: $27,0752017Assets 2018: $10,903Net Assets 2018: $10,9032018Assets 2019: $21,937Net Assets 2019: $21,9372019Assets 2020: $42,442Liabilities 2020: $2,875Net Assets 2020: $39,5672020Assets 2021: $50,400Net Assets 2021: $50,4002021Assets 2022: $83,911Liabilities 2022: $26,592Net Assets 2022: $57,3192022Assets 2023: $60,143Liabilities 2023: $313Net Assets 2023: $59,8302023Assets 2024: $62,790Liabilities 2024: $3,338Net Assets 2024: $59,4522024

Highlighted filing

2024

Assets$62,790
Liabilities$3,338
Net Assets$59,452
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $129,132Expenses 2015: $115,467Net Income 2015: $13,6652015Revenue 2016: $140,108Expenses 2016: $143,149Net Income 2016: -$3,0412016Revenue 2017: $183,329Expenses 2017: $163,301Net Income 2017: $20,0282017Revenue 2018: $162,703Expenses 2018: $178,875Net Income 2018: -$16,1722018Revenue 2019: $152,331Expenses 2019: $141,297Net Income 2019: $11,0342019Revenue 2020: $42,435Expenses 2020: $24,805Net Income 2020: $17,6302020Revenue 2021: $183,507Expenses 2021: $172,674Net Income 2021: $10,8332021Revenue 2022: $218,679Expenses 2022: $211,760Net Income 2022: $6,9192022Revenue 2023: $243,169Expenses 2023: $240,658Net Income 2023: $2,5112023Revenue 2024: $233,968Expenses 2024: $234,346Net Income 2024: -$3782024

Highlighted filing

2024

Revenue$233,968
Expenses$234,346
Net Income-$378
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$62,790
Liabilities
$3,338
Net assets
$59,452
Revenue
$233,968
Expenses
$234,346
Net income
-$378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.59$2.34$2.34$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$2.43$2.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.27$0.57$2.19$2.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.84$1.73$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.40$0.42$0.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.52$1.41$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.63$1.79$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.83$1.63$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$1.40$1.43$0.03
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$1.29$1.15$0.14
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$222,989
Mission and Program Overview

Mission

Childrens Day Camp

Provide a summer day camp for the enrichment of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,557$56,121▲ $6,564
Land, Buildings, and Equipment, Net$843$505▼ $338
Total Assets$50,400$83,911▲ $33,511
Other Assets Total-$27,285-
Liabilities
Deferred Revenue-$26,000-
Accounts Payable and Accrued Expenses-$592-
Total Liabilities$0$26,592▲ $26,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,400$57,319▲ $6,919
Total Net Assets Fund Balance$50,400$57,319▲ $6,919
Total Liabilities and Net Assets / Fund Balance$50,400$83,911▲ $33,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$505$3,279$3,784
Other Assets Org$27,285--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Sarah PostPresident
Joanne AinsworthVice President
Amanda FletcherDirector
Ashley CavanaughDirector
Barbara SwansonDirector
Catherin Manix FeintuchDirector
Elizabeth KuhlemkampDirector
Judith ShulevitzDirector
Megain MarineDirector
Melina FisherDirector
Nicole MartocciDirector
Patricia FerrisDirector
Rachel Weber NehmeDirector
Rob MeyerDirector
Wade SpeirDirector
Terry DouglassSecretary
Will PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,872
Program Service Revenue
$206,111
Investment Income
$0
Other Revenue
$-1,304
All Other Contributions
$13,872
Change in Net Assets
$6,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,041
Other Expenses$81,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,555--$118,555
All Other Expenses$14,365$11,733-$26,098
Occupancy$11,500--$11,500
Payroll Taxes$11,486--$11,486
Insurance-$9,560-$9,560
Other Expenses$4,328$5,256-$5,256
Fees for Services Accounting-$771-$771
Depreciation Depletion$338--$338
Total Functional Expenses$184,440$27,320$0$211,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Section B, Line 11B

“The form 990 has been reviewed by the finance committee and then filed with the Internal Revenue Service”

Form 990, Part VI, Section C, Line 18

“The federal form 990 is available upon request and online with guidestar and NYS Office of Charities”

Form 990, Part VI, Section C, Line 19

“The Organization makes it governing documents and financial statements available upon request”

Form 990, Part VI, Section B, Line 12C

“The Twilight Park Camp Inc has a conflict of interest policy which all board members are required to sign annually as a condition of being on teh board. If any conflict of interest should arise full disclosure is required and the affected board member will refrain from participating in deliberation or voting on approval of such transaction”

Form 990, Part VI, Section B, Line 15B

“National and local camp data is reviewed to determine comparable salaries to offer.”

Filing and Contact Details

Filer

Filer Name
Twilight Park Camp Inc
EIN
47-2833084
Address
PO Box 347, Tannersville, NY 12485

Signing Officer

Name
Sarah Post
Title
President
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Post
Formed
2014
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
34
Volunteers
20

Preparer

Firm
Donna Bates CPA
Address
PO Box 374, Tannersville, NY 12485
Preparer
Donna Bates
Phone
5185895651
Raw XML AppendixShowing 400 of 447 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
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm1Joanne Ainsworth
IRS990/Form990PartVIISectionAGrp/PersonNm2Judith Shulevitz
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt057319
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011500
IRS990/OccupancyGrp/TotalAmt011500
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt027285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Camp supplies
IRS990/OtherExpensesGrp/Desc1Training for staff
IRS990/OtherExpensesGrp/Desc2Staff Travel
IRS990/OtherExpensesGrp/Desc3Software Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05256
IRS990/OtherExpensesGrp/ProgramServicesAmt015911
IRS990/OtherExpensesGrp/ProgramServicesAmt17957
IRS990/OtherExpensesGrp/ProgramServicesAmt24328
IRS990/OtherExpensesGrp/TotalAmt015911
IRS990/OtherExpensesGrp/TotalAmt17957
IRS990/OtherExpensesGrp/TotalAmt24328
IRS990/OtherExpensesGrp/TotalAmt35256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118555
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011486
IRS990/PayrollTaxesGrp/TotalAmt011486
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sarah Post
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Camp Fees
IRS990/ProgramServiceRevenueGrp/Desc1Trip fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010657
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056114
IRS990/PYOtherRevenueAmt0424
IRS990/PYProgramServiceRevenueAmt0172426
IRS990/PYRevenuesLessExpensesAmt010833
IRS990/PYSalariesCompEmpBnftPaidAmt0116560
IRS990/PYTotalExpensesAmt0172674
IRS990/PYTotalRevenueAmt0183507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218679
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt096544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013872
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096544
IRS990ScheduleA/TotalSupportAmt096544
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03784
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027285
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit on Equipment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 has been reviewed by the finance committee and then filed with the Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The federal form 990 is available upon request and online with guidestar and NYS Office of Charities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes it governing documents and financial statements available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Twilight Park Camp Inc has a conflict of interest policy which all board members are required to sign annually as a condition of being on teh board. If any conflict of interest should arise full disclosure is required and the affected board member will refrain from participating in deliberation or voting on approval of such transaction
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4National and local camp data is reviewed to determine comparable salaries to offer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050400
IRS990/TotalAssetsEOYAmt083911
IRS990/TotalAssetsGrp/BOYAmt050400
IRS990/TotalAssetsGrp/EOYAmt083911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013872
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt026592
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt026592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057319
IRS990/TotalProgramServiceExpensesAmt0184440
IRS990/TotalProgramServiceRevenueAmt0206111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218679
IRS990/TotalVolunteersCnt020

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