Civic Intelligence

Twilight Park Camp Inc.

990EZ • Fiscal year 2017 • EIN 47-2833084

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

PO Box 347Tannersville, NY 12485

(518) 589-6483

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

88%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$27,075

Up $12,674 (+88%) from 2016

Net Assets

Up

$27,075

Up $20,028 (+284%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$183,329

Up $43,221 (+31%) from 2016

Expenses

Up

$163,301

Up $20,152 (+14%) from 2016

Net Income

Up

$20,028

Up $23,069 (+759%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$27,075
Liabilities-
Net Assets$27,075

Operations Trend

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

2017

Revenue$183,329
Expenses$163,301
Net Income$20,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$184,547
Mission and Program Overview

Mission

Childrens Day Camp

Program Services

DescriptionGrantsExpenses
Childrens Day Camp-$163,301
Compensation and Service Providers

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 347, Tannersville, NY 12485

Signing Officer

Name
Sarah Post
Title
President
Signed
2018-05-11
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

Fundraising 2,873

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

Depreciation 541

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

Special Instructors 1,400

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

Training 4,790

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

Insurance 7,615

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

Recruitment 499

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

Van Rental 9,521

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

Supplies 21,790

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

Camp trips 7,599

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

Cleaning 445

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

Software 3,078

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

Fees 1,132

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

Telephone 399

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

Credit card fees 4,179

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

Donations 550

Form 990-EZ, Part II, Line 24, Other Assets

Accounts receivable Beginning of year 0, End of year 2,402

Form 990-EZ, Part II, Line 24, Other Assets

Equipment, net Beginning of year 0, End of year 3,243

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

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

Raw XML Appendix179 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/BooksInCareOfDetail/USAddress/CityNm0Tannersville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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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/OtherAssetsTotalDetail/EOYAmt05645
IRS990EZ/OtherExpensesTotalAmt066411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Childrens Day Camp
IRS990EZ/ProgramServiceRevenueAmt0152387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Childrens Day Camp
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163301
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IRS990EZ/SalariesOtherCompEmplBnftAmt090104
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01218
IRS990EZ/SpecialEventsNetIncomeLossAmt05862
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03950
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025080
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048058
IRS990ScheduleA/TotalSupportAmt048058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 2,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Special Instructors 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training 4,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 7,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Recruitment 499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Van Rental 9,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 21,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Camp trips 7,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cleaning 445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Software 3,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fees 1,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone 399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit card fees 4,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Donations 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts receivable Beginning of year 0, End of year 2,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment, net Beginning of year 0, End of year 3,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable Beginning of year 7,354, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Post
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twilight Park Camp Inc
ReturnHeader/Filer/BusinessNameControlTxt0TWIL
ReturnHeader/Filer/EIN0472833084
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 347
ReturnHeader/Filer/USAddress/CityNm0Tannersville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012485
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.251.220.230
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:44:51
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Bates
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T02:48:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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