Civic Intelligence

Twilight Park Camp Inc.

990EZ • Fiscal year 2019 • EIN 47-2833084

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

101%

Faster asset growth than 92% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$21,937

Up $11,034 (+101%) from 2018

Net Assets

Up

$21,937

Up $11,034 (+101%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$152,331

Down $10,372 (-6.4%) from 2018

Expenses

Down

$141,297

Down $37,578 (-21%) from 2018

Net Income

Up

$11,034

Up $27,206 (+168%) from 2018

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

2019

Assets$21,937
Liabilities-
Net Assets$21,937

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

2019

Revenue$152,331
Expenses$141,297
Net Income$11,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$153,304
Mission and Program Overview

Mission

Childrens Day Camp

Program Services

DescriptionGrantsExpenses
Childrens Day Camp-$141,297
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
2020-06-09
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

Depreciation 662

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

Special Instructors 1,510

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

Training 7,383

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

Insurance 4,490

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

Recruitment 1,472

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

Van Rental 4,852

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

Supplies 13,345

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

Camp trips 769

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

Software 2,885

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

Fees 3,394

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

Telephone 1,000

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

Donations 600

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

Equipment, net Beginning of year 2,316, End of year 1,654

Raw XML Appendix187 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/StateAbbreviationCd0NY
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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/OtherAssetsTotalDetail/BOYAmt02316
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01654
IRS990EZ/OtherExpensesTotalAmt042362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Childrens Day Camp
IRS990EZ/ProgramServiceRevenueAmt0135316
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091553
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0973
IRS990EZ/SpecialEventsNetIncomeLossAmt04935
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt0152331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077638
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt077638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012080
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077638
IRS990ScheduleA/TotalSupportAmt077638
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Special Instructors 1,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training 7,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 4,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Recruitment 1,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Van Rental 4,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 13,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Camp trips 769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software 2,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees 3,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment, net Beginning of year 2,316, End of year 1,654
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Post
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.174.56.218
ReturnHeader/FilingSecurityInformation/IPDt02020-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:34:28
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/PreparationDt02020-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Bates
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-09T03:35:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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