Civic Intelligence

Central New York Baptist Youth Camp Inc

990 • Fiscal year 2015 • EIN 16-1457318

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

100 Camp Spaulding RoadSmithville Flats, NY 13841

(607) 656-9701

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

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

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

3.8%

Higher net margin than 44% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$38,300

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

0.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,949,073

Up $10,090 (+0.5%) from 2014

Net Assets

Up

$1,949,073

Up $12,136 (+0.6%) from 2014

Liabilities

Down

$0

Down $2,046 (-100%) from 2014

Revenue

Down

$367,138

Down $66,038 (-15%) from 2014

Expenses

Down

$353,062

Down $76,425 (-18%) from 2014

Net Income

Up

$14,076

Up $10,387 (+282%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,938,027Liabilities 2013: $1,296Net Assets 2013: $1,936,7312013Assets 2014: $1,938,983Liabilities 2014: $2,046Net Assets 2014: $1,936,9372014Assets 2015: $1,949,073Liabilities 2015: $0Net Assets 2015: $1,949,0732015Assets 2016: $968,230Liabilities 2016: $0Net Assets 2016: $968,2302016Assets 2017: $1,230,156Liabilities 2017: $543Net Assets 2017: $1,229,6132017Assets 2018: $1,218,411Liabilities 2018: $1,172Net Assets 2018: $1,217,2392018Assets 2019: $1,189,738Liabilities 2019: $125Net Assets 2019: $1,189,6132019Assets 2020: $1,245,900Liabilities 2020: $780Net Assets 2020: $1,245,1202020Assets 2021: $1,217,259Liabilities 2021: $5,325Net Assets 2021: $1,211,9342021Assets 2022: $1,206,502Liabilities 2022: $3,229Net Assets 2022: $1,203,2732022Assets 2023: $1,084,133Liabilities 2023: $1,281Net Assets 2023: $1,082,8522023Assets 2024: $1,007,623Liabilities 2024: $3,118Net Assets 2024: $1,004,5052024

Highlighted filing

2015

Assets$1,949,073
Liabilities$0
Net Assets$1,949,073

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $396,124Expenses 2013: $363,430Net Income 2013: $32,6942013Revenue 2014: $433,176Expenses 2014: $429,487Net Income 2014: $3,6892014Revenue 2015: $367,138Expenses 2015: $353,062Net Income 2015: $14,0762015Revenue 2016: $408,332Expenses 2016: $387,008Net Income 2016: $21,3242016Revenue 2017: $658,390Expenses 2017: $397,007Net Income 2017: $261,3832017Revenue 2018: $428,975Expenses 2018: $441,349Net Income 2018: -$12,3742018Revenue 2019: $337,205Expenses 2019: $364,831Net Income 2019: -$27,6262019Revenue 2020: $316,244Expenses 2020: $260,737Net Income 2020: $55,5072020Revenue 2021: $278,868Expenses 2021: $312,054Net Income 2021: -$33,1862021Revenue 2022: $351,974Expenses 2022: $360,635Net Income 2022: -$8,6612022Revenue 2023: $258,637Expenses 2023: $379,058Net Income 2023: -$120,4212023Revenue 2024: $290,010Expenses 2024: $371,236Net Income 2024: -$81,2262024

Highlighted filing

2015

Revenue$367,138
Expenses$353,062
Net Income$14,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$392,026
Mission and Program Overview

Mission

The purpose and function of this youth camp shall be to maintain a camp and facilities for the spiritual training and teaching of participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,936,937$1,949,073▲ $12,136
Land, Buildings, and Equipment, Net$1,899,147$1,903,139▲ $3,992
Investments in Publicly Traded Securities$30,427$29,559▼ $868
Cash and Non-Interest-Bearing Accounts$8,409$15,186▲ $6,777
Inventories for Sale or Use$1,000$1,189▲ $189
Total Assets$1,938,983$1,949,073▲ $10,090
Liabilities
Accounts Payable and Accrued Expenses$2,046--
Total Liabilities$2,046$0▼ $2,046
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,936,937$1,949,073▲ $12,136
Total Liabilities and Net Assets / Fund Balance$1,938,983$1,949,073▲ $10,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,899,548$602$1,900,150
Equipment$3,591$5,386$8,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David WilcoxExecutive DiFT$38,300$38,300
David CoyAssistant DiFT$37,200$37,200

Board Members and Trustees

NameTitle
David PerrottChairman
Roy StockwellVice Chairma
Bill BartlettBoard Member
Brent DavisBoard Member
David LovelandBoard Member
Elijah BeltzBoard Member
J FisherBoard Member
Jim OwensBoard Member
Mark KnowlesBoard Member
Scott RolosonBoard Member
Tom FletcherBoard Member
Dennis EatonBusiness Man
Craig MillerSecretary
Wayne MillerTreasurer
Dan BaltichVice Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$130,853
Program Service Revenue
$224,793
Investment Income
$1,543
Other Revenue
$9,949
All Other Contributions
$130,853
Change in Net Assets
$14,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,056
Salaries, Compensation, and Employee Benefits$160,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,500--$75,500
Other Salaries and Wages$73,630--$73,630
Insurance$49,404--$49,404
Occupancy$42,367--$42,367
Benefits to Members$19,467--$19,467
Payroll Taxes$11,409--$11,409
Advertising$6,206--$6,206
Depreciation Depletion$5,988--$5,988
All Other Expenses$1,672$2,580-$4,252
Other Expenses$2,019--$2,019
Fees for Service Investment Mgmnt Fees$100--$100
Fees for Services Other$49--$49
Total Functional Expenses$350,482$2,580$0$353,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,059
Fundraising Direct Expenses$6,338
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
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
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

The compensation for the executive director is reveiewed and approved by the board and is adjusted based on the economy and camp growth.

Form 990, Page 6, Part VI, Line 15B

The compensation for the assistant director is reveiewed and approved by the board and is adjusted based on the economy and camp growth.

Form 990, Page 6, Part VI, Line 19

The organization holds board meetings open to the public where financial statements and governing documents are available to anyone who comes. Also, documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Central New York Baptist
EIN
16-1457318
Phone
6076569701
Address
100 CAMP SPAULDING ROAD, SMITHVILLE FLATS, NY 13841
Doing Business As
Camp Bayouca

Signing Officer

Name
Craig Miller
Title
Secretary
Phone
6076569701
Signed
2016-08-04

Organization Details

Principal Officer
David Perrott
Formed
1954
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
48
Volunteers
50

Preparer

Firm
Miller Financial Services
Address
116 HARRY L DRIVE, JOHNSON CITY, NY 13790
Preparer
Cindy a Miller CPA
Phone
6077706330
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVEIEWED AND APPROVED BY THE BOARD AND IS ADJUSTED BASED ON THE ECONOMY AND CAMP GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE ASSISTANT DIRECTOR IS REVEIEWED AND APPROVED BY THE BOARD AND IS ADJUSTED BASED ON THE ECONOMY AND CAMP GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HOLDS BOARD MEETINGS OPEN TO THE PUBLIC WHERE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO ANYONE WHO COMES. ALSO, DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0353062

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