Civic Intelligence

Central New York Baptist Youth Camp Inc

990 • Fiscal year 2016 • EIN 16-1457318

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

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

30th percentile

0.00x

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

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

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

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$39,450

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-50%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$968,230

Down $980,843 (-50%) from 2015

Net Assets

Down

$968,230

Down $980,843 (-50%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$408,332

Up $41,194 (+11%) from 2015

Expenses

Up

$387,008

Up $33,946 (+9.6%) from 2015

Net Income

Up

$21,324

Up $7,248 (+51%) from 2015

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

2016

Assets$968,230
Liabilities$0
Net Assets$968,230

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

2016

Revenue$408,332
Expenses$387,008
Net Income$21,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$458,381
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$1,949,073$968,230▼ $980,843
Land, Buildings, and Equipment, Net$1,903,139$932,722▼ $970,417
Cash and Non-Interest-Bearing Accounts$15,186$30,354▲ $15,168
Investments in Publicly Traded Securities$29,559--
Inventories for Sale or Use$1,189$5,154▲ $3,965
Total Assets$1,949,073$968,230▼ $980,843
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,949,073$968,230▼ $980,843
Total Liabilities and Net Assets / Fund Balance$1,949,073$968,230▼ $980,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$906,966$1,223,789$2,130,755
Equipment$16,995$104,178$121,173
Other Land Buildings$2,361$4,042$6,403
Land$6,400-$6,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David WilcoxExecutive DiFT$39,450$39,450
David CoyAssistant DiFT$38,320$38,320

Board Members and Trustees

NameTitle
William BartlettChairman
Roy StockwellVice Chairma
Brent DavisBoard Member
Dennis EatonBoard Member
Elijah BeltzBoard Member
J FisherBoard Member
Jim OwensBoard Member
Lauren MaxsonBoard Member
Mark KnowlesBoard Member
Scott RolosonBoard Member
Tom FletcherBoard Member
David LovelandBusiness Man
Craig MillerSecretary
Wayne MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,397
Program Service Revenue
$216,302
Investment Income
$-4,041
Other Revenue
$10,674
All Other Contributions
$185,397
Change in Net Assets
$21,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,804
Salaries, Compensation, and Employee Benefits$156,804
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$77,770--$77,770
Other Salaries and Wages$67,866--$67,866
Insurance$53,773--$53,773
Depreciation Depletion$46,250--$46,250
Occupancy$44,587--$44,587
Payroll Taxes$11,168--$11,168
Benefits to Members$8,400--$8,400
Advertising$3,228--$3,228
All Other Expenses$2,592$62-$2,654
Other Expenses$2,756$2,182-$2,182
Fees for Services Accounting-$1,995-$1,995
Fees for Services Other$1,440--$1,440
Total Functional Expenses$382,769$4,239$0$387,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,153
Fundraising Direct Expenses$2,578
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
Yes
Audit committee
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 reviewed 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 reviewed 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
2017-11-01

Organization Details

Principal Officer
William Bartlett
Formed
1954
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
43
Volunteers
75

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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IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02182
IRS990/OtherExpensesGrp/ProgramServicesAmt056293
IRS990/OtherExpensesGrp/ProgramServicesAmt16646
IRS990/OtherExpensesGrp/ProgramServicesAmt22756
IRS990/OtherExpensesGrp/TotalAmt056293
IRS990/OtherExpensesGrp/TotalAmt16646
IRS990/OtherExpensesGrp/TotalAmt22756
IRS990/OtherExpensesGrp/TotalAmt32182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067866
IRS990/OtherSalariesAndWagesGrp/TotalAmt067866
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011168
IRS990/PayrollTaxesGrp/TotalAmt011168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM BARTLETT
IRS990/PriorPeriodAdjustmentsAmt0-1004694
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt019467
IRS990/PYContributionsGrantsAmt0130853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01543
IRS990/PYOtherExpensesAmt0173056
IRS990/PYOtherRevenueAmt09949
IRS990/PYProgramServiceRevenueAmt0224793
IRS990/PYRevenuesLessExpensesAmt014076
IRS990/PYSalariesCompEmpBnftPaidAmt0160539
IRS990/PYTotalExpensesAmt0353062
IRS990/PYTotalRevenueAmt0367138
IRS990/ReconcilationRevenueExpnssAmt021324
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216302
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01949073
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0968230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0829109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0244974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01244170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt02073279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0430371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407270
IRS990ScheduleA/Total509Grp/TotalAmt02073279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0430371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0393563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0407850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02077362
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0906966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01223789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02130755
IRS990ScheduleD/EquipmentGrp/BookValueAmt016995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121173
IRS990ScheduleD/LandGrp/BookValueAmt06400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0932722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD AND IS ADJUSTED BASED ON THE ECONOMY AND CAMP GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE ASSISTANT DIRECTOR IS REVIEWED 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01949073
IRS990/TotalAssetsEOYAmt0968230
IRS990/TotalAssetsGrp/BOYAmt01949073
IRS990/TotalAssetsGrp/EOYAmt0968230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185397
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382769

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