Civic Intelligence

Twilight Park Camp Inc.

990 • Fiscal year 2023 • EIN 47-2833084

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

Organization Profilewww.twilightparkdaycamp.com
PO Box 38Haines Falls, NY 12436

(434) 229-9761

Siviq Scores

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

Liabilities / Assets

79th percentile

0.01x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.00x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

1.0%

Higher net margin than 37% of similar nonprofits.

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2023 filings • NTEE B11 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • NTEE B11 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$60,143

Down $23,768 (-28%) from 2022

Net Assets

Up

$59,830

Up $2,511 (+4.4%) from 2022

Liabilities

Down

$313

Down $26,279 (-99%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Up

$243,169

Up $24,490 (+11%) from 2022

Expenses

Up

$240,658

Up $28,898 (+14%) from 2022

Net Income

Down

$2,511

Down $4,408 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$60,143
Liabilities$313
Net Assets$59,830
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$243,169
Expenses$240,658
Net Income$2,511
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$246,090
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$56,121$36,590▼ $19,531
Land, Buildings, and Equipment, Net$505$23,553▲ $23,048
Total Assets$83,911$60,143▼ $23,768
Other Assets Total$27,285--
Liabilities
Deferred Revenue$26,000--
Accounts Payable and Accrued Expenses$592$313▼ $279
Total Liabilities$26,592$313▼ $26,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,319$59,830▲ $2,511
Total Net Assets Fund Balance$57,319$59,830▲ $2,511
Total Liabilities and Net Assets / Fund Balance$83,911$60,143▼ $23,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,553$7,516$31,069
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Sarah PostPresident
Caterine Manix FeintuchCo Vice President
Patricia FerrisCo Vice President
Amanda FletcherDirector
Ashley CavanaughDirector
Barbara SwansonDirector
Elizabeth KuhlemkampDirector
Megain MarineDirector
Nicole MartocciDirector
Rachel Weber NehmeDirector
Wade SpeirDirector
Terry DouglassSecretary
Will PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,678
Program Service Revenue
$201,929
Investment Income
$0
Other Revenue
$8,562
All Other Contributions
$32,678
Change in Net Assets
$2,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,429
Other Expenses$82,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,128--$144,128
Payroll Taxes$14,301--$14,301
Insurance-$12,952-$12,952
Occupancy$11,957--$11,957
All Other Expenses$6,304--$6,304
Other Expenses$2,740$5,852-$5,852
Depreciation Depletion$4,237--$4,237
Office Expenses-$3,708-$3,708
Travel$1,079--$1,079
Fees for Services Accounting-$700-$700
Total Functional Expenses$220,186$23,212$0$240,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,551
Fundraising Direct Expenses$130
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 VI, Line 19

“Documents are available upon request or at the NYS Office of Charities Website”

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

“The finance committee will review the 990 before its filed. They have the opportunity to raise questions and discuss all aspects of the 990 filing and can recommend edits or update as necessary”

Form 990, Part VI, Section A, Line 2

“There is a family relations ship between key employee and Officer”

Filing and Contact Details

Filer

Filer Name
Twilight Park Camp Inc
EIN
47-2833084
Phone
4342299761
Address
PO Box 38, Haines Falls, NY 12436

Signing Officer

Name
Sarah Post
Title
President
Phone
4342299761
Signed
2024-06-06
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
39
Volunteers
12

Preparer

Firm
Donna Bates CPA
Address
PO Box 374, Tannersville, NY 12485
Preparer
Donna Bates
Phone
5185895651
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111722
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111722
IRS990ScheduleA/TotalSupportAmt0111722
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/BookValueAmt023553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031069
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023553
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are available upon request or at the NYS Office of Charities Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The finance committee will review the 990 before its filed. They have the opportunity to raise questions and discuss all aspects of the 990 filing and can recommend edits or update as necessary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is a family relations ship between key employee and Officer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt060143
IRS990/TotalAssetsGrp/BOYAmt083911
IRS990/TotalAssetsGrp/EOYAmt060143
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IRS990/TotalContributionsAmt032678
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026592
IRS990/TotalLiabilitiesEOYAmt0313
IRS990/TotalLiabilitiesGrp/BOYAmt026592
IRS990/TotalLiabilitiesGrp/EOYAmt0313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059830
IRS990/TotalProgramServiceExpensesAmt0220186
IRS990/TotalProgramServiceRevenueAmt0201929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243169
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060143
IRS990/TravelGrp/ProgramServicesAmt01079
IRS990/TravelGrp/TotalAmt01079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0308 Lake Ridge Drive
IRS990/USAddress/CityNm0Forest
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024551
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0https://www.twilightparkdaycamp.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Post
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04342299761
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twilight Park Camp Inc
ReturnHeader/Filer/BusinessNameControlTxt0TWIL
ReturnHeader/Filer/EIN0472833084
ReturnHeader/Filer/PhoneNum04342299761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 38

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,143
Liabilities
$313
Net assets
$59,830
Revenue
$243,169
Expenses
$240,658
Net income
$2,511
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits