Civic Intelligence

Twilight Park Camp Inc.

990EZ • Fiscal year 2020 • EIN 47-2833084

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

87th percentile

0.07x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.07x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

42%

Higher net margin than 84% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

93%

Faster asset growth than 93% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-72%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$42,442

Up $20,505 (+93%) from 2019

Net Assets

Up

$39,567

Up $17,630 (+80%) from 2019

Liabilities

$2,875

No earlier filing loaded for comparison.

Revenue

Down

$42,435

Down $109,896 (-72%) from 2019

Expenses

Down

$24,805

Down $116,492 (-82%) from 2019

Net Income

Up

$17,630

Up $6,596 (+60%) from 2019

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

2020

Assets$42,442
Liabilities$2,875
Net Assets$39,567

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

2020

Revenue$42,435
Expenses$24,805
Net Income$17,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$42,435
Mission and Program Overview

Mission

Childrens Day Camp

Program Services

DescriptionGrantsExpenses
Childrens Day Camp--
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
2021-05-14
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 473

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

Training 2,498

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

Insurance 3,168

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

Recruitment 80

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

Miscelaneous 1,365

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

Software 2,342

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

Credit card fees 817

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

Equipment, net Beginning of year 1,654, End of year 1,181

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

2021 Camp Deposits Beginning of year 0, End of year 2,875

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012485
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020283
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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/BOYAmt01654
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01181
IRS990EZ/OtherExpensesTotalAmt010743
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0410
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt013183
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02875
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt042435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03950
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042435
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Training 2,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Recruitment 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscelaneous 1,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software 2,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit card fees 817
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Post
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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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/PreparerPersonGrp/PreparerPersonNm0Donna Bates
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T06:17:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Post
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings