Civic Intelligence

Twilight Park Camp Inc.

990EZ • Fiscal year 2016 • EIN 47-2833084

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
PO Box 129Haines Falls, NY 12436

(518) 589-6483

Siviq Scores

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

Liabilities / Assets

96th percentile

0.51x

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.05x

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

5.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

8.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$14,401

Up $736 (+5.4%) from 2015

Net Assets

$7,047

No earlier filing loaded for comparison.

Liabilities

Up

$7,354

Up $7,354 from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Up

$140,108

Up $10,976 (+8.5%) from 2015

Expenses

Up

$143,149

Up $27,682 (+24%) from 2015

Net Income

Down

-$3,041

Down $16,706 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2016

Assets$14,401
Liabilities$7,354
Net Assets$7,047
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$140,108
Expenses$143,149
Net Income-$3,041
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$141,958
Mission and Program Overview

Mission

Childrens Day Camp

Program Services

DescriptionGrantsExpenses
Childrens Day Camp-$143,149
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah PostPresidentPT$0--
Melina FisherVice-President-$0--
Rob MeyerTreasurer-$0--
Judith ShulevitzSecretary-$0--
Joanne AinsworthDirector-$0--
Peter SwordsDirector-$0--
Elizabeth KuhlemkampDirector-$0--
Teri Tsang BarrettDirector-$0--
Filing and Contact Details

Filer

Filer Name
Twilight Park Camp Inc
EIN
47-2833084
Address
PO Box 129, Haines Falls, NY 12436

Signing Officer

Name
Rob Meyer
Title
Treasurer
Signed
2017-05-04
Discuss with paid preparer
No

Preparer

Firm
Donna Bates CPA
Address
PO Box 374, Tannersville, NY 12485
Preparer
Donna Bates
Phone
5185895651
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Special Instructors 3,160”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training 6,302”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 9,768”

Form 990-EZ, Part I, Line 16, Other Expenses

“Recruitment 1,058”

Form 990-EZ, Part I, Line 16, Other Expenses

“Van Rental 6,208”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 14,419”

Form 990-EZ, Part I, Line 16, Other Expenses

“Camp trips 5,083”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cleaning 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software 3,020”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees 865”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,191”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit card fees 2,371”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior period adjustment -3,577”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 0, End of year 7,354”

Raw XML Appendix173 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/PersonNm0Lauren Kashman
IRS990EZ/BooksInCareOfDetail/PhoneNum05185896483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tannersville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012485
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3041
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014401
IRS990EZ/FundraisingGrossIncomeAmt010110
IRS990EZ/GrossReceiptsAmt0141958
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07047
IRS990EZ/OccupancyRentUtltsAndMaintAmt07244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Post
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melina Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rob Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judith Shulevitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joanne Ainsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Peter Swords
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Elizabeth Kuhlemkamp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Teri Tsang Barrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3577
IRS990EZ/OtherExpensesTotalAmt053745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Childrens Day Camp
IRS990EZ/ProgramServiceRevenueAmt0127898
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Childrens Day Camp
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082160
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01850
IRS990EZ/SpecialEventsNetIncomeLossAmt08260
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07354
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0143149
IRS990EZ/TotalProgramServiceExpensesAmt0143149
IRS990EZ/TotalRevenueAmt0140108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022978
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022978
IRS990ScheduleA/TotalSupportAmt022978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Special Instructors 3,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Training 6,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 9,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Recruitment 1,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Van Rental 6,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 14,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Camp trips 5,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cleaning 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software 3,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees 865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 1,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit card fees 2,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prior period adjustment -3,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable Beginning of year 0, End of year 7,354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Meyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twilight Park Camp Inc
ReturnHeader/Filer/BusinessNameControlTxt0TWIL
ReturnHeader/Filer/EIN0472833084
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 129
ReturnHeader/Filer/USAddress/CityNm0Haines Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012436
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08592E6D4C056AF7F4E07DCC07A893B1A34763251
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08592E6D4C056AF7F4E07DCC07A893B1A34763251
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.251.220.230
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm023:32:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna Bates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 374
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tannersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012485
ReturnHeader/PreparerPersonGrp/PhoneNum05185895651
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Bates
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T08:02:13-00:00
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
$14,401
Liabilities
$7,354
Net assets
$7,047
Revenue
$140,108
Expenses
$143,149
Net income
-$3,041
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