Civic Intelligence

Ecumenical Camp Association

EIN 16-0990313 • 501(c)3 • Cleveland, NY

Profile

Camping and retreat facility. Provides a variety of facilities used by sponsoring churches for spiritual retreats, educational programs, meetings, special events, and youth summer camp.

337 Martin RoadCleveland, NY 13042

www.vk.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

522%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,025 (-100%) from 2020

Liabilities

Down

$0

Down $205 (-100%) from 2020

Net Assets

Down

$0

Down $29,820 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Up

$148,654

Up $124,773 (+522%) from 2020

Expenses

Down

$54,143

Down $33,209 (-38%) from 2020

Net Income

Up

$94,511

Up $157,982 (+249%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $421,066Liabilities 2010: $425,394Net Assets 2010: -$4,3282010Assets 2011: $392,298Liabilities 2011: $373,926Net Assets 2011: $18,3722011Assets 2012: $437,029Liabilities 2012: $331,248Net Assets 2012: $105,7812012Assets 2013: $434,281Liabilities 2013: $283,067Net Assets 2013: $151,2142013Assets 2014: $428,656Liabilities 2014: $248,684Net Assets 2014: $179,9722014Assets 2015: $384,304Liabilities 2015: $27,695Net Assets 2015: $356,6092015Assets 2016: $395,080Liabilities 2016: $44,134Net Assets 2016: $350,9462016Assets 2017: $361,670Liabilities 2017: $41,009Net Assets 2017: $320,6612017Assets 2018: $337,309Liabilities 2018: $12,488Net Assets 2018: $324,8212018Assets 2019: $330,405Liabilities 2019: $51,657Net Assets 2019: $278,7482019Assets 2020: $30,025Liabilities 2020: $205Net Assets 2020: $29,8202020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $276,595Expenses 2010: $300,378Net Income 2010: -$23,7832010Expenses 2011: $298,3952011Revenue 2012: $431,506Expenses 2012: $360,629Net Income 2012: $70,8772012Revenue 2013: $457,110Expenses 2013: $413,077Net Income 2013: $44,0332013Revenue 2014: $469,803Expenses 2014: $443,332Net Income 2014: $26,4712014Revenue 2015: $591,995Expenses 2015: $416,598Net Income 2015: $175,3972015Revenue 2016: $301,159Expenses 2016: $306,822Net Income 2016: -$5,6632016Revenue 2017: $282,891Expenses 2017: $313,176Net Income 2017: -$30,2852017Revenue 2018: $256,937Expenses 2018: $252,777Net Income 2018: $4,1602018Revenue 2019: $131,590Expenses 2019: $177,663Net Income 2019: -$46,0732019Revenue 2020: $23,881Expenses 2020: $87,352Net Income 2020: -$63,4712020Revenue 2021: $148,654Expenses 2021: $54,143Net Income 2021: $94,5112021

Highlighted filing

2021

Revenue$148,654
Expenses$54,143
Net Income$94,511
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$148,654
Expenses
$54,143
Net income
$94,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.49$0.54$0.95
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.24$0.87$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.52$2.79$1.32$1.78$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.12$3.25$2.57$2.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.41$3.21$2.83$3.13$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.44$3.51$3.01$3.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.28$3.57$5.92$4.17$1.75
2014Detailed filing. Detailed filing data is available for this year.$4.29$2.49$1.80$4.70$4.43$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.34$2.83$1.51$4.57$4.13$0.44
2012Summary only. Only limited summary data is available for this year.$4.37$3.31$1.06$4.32$3.61$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$3.74$0.18$2.98
2010Summary only. Only limited summary data is available for this year.$4.21$4.25$0.04$2.77$3.00$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$148,654
Mission and Program Overview

Mission

Camping and retreat facility, providing a variety of facilities used by sponsoring churches for spiritual retreats, educational programs, meetings, special events and youth summer camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,277--
Cash and Non-Interest-Bearing Accounts$13,577--
Prepaid Expenses and Deferred Charges$171--
Total Assets$30,025$0▼ $30,025
Liabilities
Deferred Revenue$205--
Total Liabilities$205$0▼ $205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,820--
Total Net Assets Fund Balance$29,820$0▼ $29,820
Total Liabilities and Net Assets / Fund Balance$30,025$0▼ $30,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,703$21,703
Other Land Buildings-$19,682$19,682
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michelle CoePresident
Becky WilliamsDirector
Beth KraussDirector
Gary OnyanDirector
Megan WollingDirector
Robert WindDirector
Rev Jeff KaneSecretary
Michelle CoeTreasurer
Pastor Zach LabaghVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,654
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$94,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$20,815--$20,815
Depreciation Depletion$16,277--$16,277
Occupancy$13,832--$13,832
Information Technology$3,000--$3,000
Other Expenses$171--$171
Fees for Services Other-$48-$48
Total Functional Expenses$54,095$48$0$54,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is reviewed by governing body prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Ecumenical Camp Association
EIN
16-0990313
Phone
3156753651
Address
337 MARTIN ROAD, CLEVELAND, NY 13042

Signing Officer

Name
Michelle Coe
Title
President
Phone
3156753651
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Coe
Formed
1965
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Peters & Associates Cpas Pc
Address
731 JAMES STREET STE 400, SYRACUSE, NY 13203-2003
Preparer
Mark C Peters CPA
Phone
3154761616
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Facility was sold and operations have ceased.”

Form 990, Page 2, Part III, Line 4D

“Provides a variety of facilities used by various sponsoring churches for spiritual retreats, educational programs, special events meetings and youth summer camp.”

Form 990, Part XI, Line 9

“Funds dispersed to supporting organizations -124,331”

Raw XML Appendix324 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS REVIEWED BY GOVERNING BODY PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDS DISPERSED TO SUPPORTING ORGANIZATIONS -124,331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt030025
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt030025
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054095
IRS990/TotalFunctionalExpensesGrp/TotalAmt054143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0205
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt016277
IRS990/TotalProgramServiceExpensesAmt054095
IRS990/TotalProgramServiceRevenueAmt0148654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0337 MARTIN ROAD
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013042
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.VK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE COE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156753651
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECUMENICAL CAMP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ECUM
ReturnHeader/Filer/EIN0160990313
ReturnHeader/Filer/PhoneNum03156753651
ReturnHeader/Filer/USAddress/AddressLine1Txt0337 MARTIN ROAD
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161596432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0731 JAMES STREET STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132032003
ReturnHeader/PreparerPersonGrp/PhoneNum03154761616
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C PETERS CPA
ReturnHeader/ReturnTs02022-05-16T14:59:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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