Civic Intelligence

Ecumenical Camp Association

990 • Fiscal year 2016 • EIN 16-0990313

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization Profilewww.vk.org
337 Martin RoadCleveland, NY 13042

(315) 675-3651

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$395,080

Up $10,776 (+2.8%) from 2015

Net Assets

Down

$350,946

Down $5,663 (-1.6%) from 2015

Liabilities

Up

$44,134

Up $16,439 (+59%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Down

$301,159

Down $290,836 (-49%) from 2015

Expenses

Down

$306,822

Down $109,776 (-26%) from 2015

Net Income

Down

-$5,663

Down $181,060 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$395,080
Liabilities$44,134
Net Assets$350,946
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$301,159
Expenses$306,822
Net Income-$5,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$301,159
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,787$354,514▼ $4,273
Cash and Non-Interest-Bearing Accounts$25,517$40,564▲ $15,047
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$384,304$395,080▲ $10,776
Other Assets Total-$2-
Liabilities
Deferred Revenue$27,625$28,626▲ $1,001
Accounts Payable and Accrued Expenses$68$15,508▲ $15,440
Other Liabilities$2--
Total Liabilities$27,695$44,134▲ $16,439
Net Assets / Fund Balance
Unrestricted Net Assets$328,493$249,586▼ $78,907
Temporarily Rstr Net Assets$28,116$101,360▲ $73,244
Total Net Assets Fund Balance$356,609$350,946▼ $5,663
Total Liabilities and Net Assets / Fund Balance$384,304$395,080▲ $10,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,236$376,518$671,754
Equipment$59,278$125,061$184,339
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$97,276
Program Service Revenue
$152,491
Investment Income
$0
Other Revenue
$51,392
All Other Contributions
$46,569
Change in Net Assets
$-5,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,414
Other Expenses$136,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,438$71,000-$145,438
Insurance$25,823--$25,823
Depreciation Depletion$24,283--$24,283
Occupancy$24,283--$24,283
Payroll Taxes$6,626$6,350-$12,976
Other Employee Benefits-$12,000-$12,000
All Other Expenses$6,362$2,299-$8,661
Information Technology$4,526--$4,526
Other Expenses$2,255$1,200-$3,455
Office Expenses-$1,374-$1,374
Conferences and Meetings$350--$350
Fees for Services Other$330--$330
Total Functional Expenses$212,599$94,223$0$306,822
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Shawn Reyburn
Title
President
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
10
Employees
29
Volunteers
5

Preparer

Firm
Cuomo Winters & Schmidt CPAs PLLC
Address
6315 Fly Road Suite 108, East Syracuse, NY 13057
Preparer
Nancy Clayton
Phone
3154710465
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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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Facilities Rental
IRS990/ProgramServiceRevenueGrp/Desc1Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379854
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241133
IRS990/PYOtherRevenueAmt09135
IRS990/PYProgramServiceRevenueAmt0203006
IRS990/PYRevenuesLessExpensesAmt0175397
IRS990/PYSalariesCompEmpBnftPaidAmt0175465
IRS990/PYTotalExpensesAmt0416598
IRS990/PYTotalRevenueAmt0591995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5663
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt050707
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0671754
IRS990ScheduleD/EquipmentGrp/BookValueAmt059278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354514
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028116
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0101360
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384304
IRS990/TotalAssetsEOYAmt0395080
IRS990/TotalAssetsGrp/BOYAmt0384304
IRS990/TotalAssetsGrp/EOYAmt0395080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097276
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027695
IRS990/TotalLiabilitiesEOYAmt044134
IRS990/TotalLiabilitiesGrp/BOYAmt027695
IRS990/TotalLiabilitiesGrp/EOYAmt044134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350946
IRS990/TotalProgramServiceExpensesAmt0212599
IRS990/TotalProgramServiceRevenueAmt0152491
IRS990/TotalRevenueGrp/ExclusionAmt051392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301159
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395080
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0328493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249586
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.vk.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN REYBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
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/PreparerFirmName/BusinessNameLine1Txt0Cuomo Winters & Schmidt CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06315 Fly Road Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013057
ReturnHeader/PreparerPersonGrp/PhoneNum03154710465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Clayton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-19T07:35:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,080
Liabilities
$44,134
Net assets
$350,946
Revenue
$301,159
Expenses
$306,822
Net income
-$5,663
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