Civic Intelligence

Camp Cherith of Western New York Inc

EIN 23-7024576 • 501(c)3 • Williamsville, NY

Profile

Children and youth camping ministry

PO Box 324Williamsville, NY 14231

www.campcherithwny.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

NTEE N • $500k-$1M nonprofits • Source year 2024

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$846,820

Up $82,837 (+11%) from 2023

Liabilities

Up

$1,551

Up $53 (+3.5%) from 2023

Net Assets

Up

$845,269

Up $82,784 (+11%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin83rd percentile

Revenue

Up

$315,145

Up $85,863 (+37%) from 2023

Expenses

Up

$232,361

Up $20,683 (+9.8%) from 2023

Net Income

Up

$82,784

Up $65,180 (+370%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2010: $359,530Liabilities 2010: $62,365Net Assets 2010: $297,1652010Assets 2011: $365,793Liabilities 2011: $54,108Net Assets 2011: $311,6852011Assets 2012: $377,238Liabilities 2012: $48,609Net Assets 2012: $328,6292012Assets 2013: $381,727Liabilities 2013: $43,917Net Assets 2013: $337,8102013Assets 2014: $289,736Liabilities 2014: $38,808Net Assets 2014: $250,9282014Assets 2015: $306,520Liabilities 2015: $34,766Net Assets 2015: $271,7542015Assets 2016: $340,901Liabilities 2016: $32,836Net Assets 2016: $308,0652016Assets 2017: $678,298Liabilities 2017: $537Net Assets 2017: $677,7612017Assets 2018: $667,509Liabilities 2018: $1,310Net Assets 2018: $666,1992018Assets 2019: $696,247Liabilities 2019: $8,189Net Assets 2019: $688,0582019Assets 2021: $785,851Liabilities 2021: $0Net Assets 2021: $785,8512021Assets 2022: $744,931Liabilities 2022: $50Net Assets 2022: $744,8812022Assets 2023: $763,983Liabilities 2023: $1,498Net Assets 2023: $762,4852023Assets 2024: $846,820Liabilities 2024: $1,551Net Assets 2024: $845,2692024

Highlighted filing

2024

Assets$846,820
Liabilities$1,551
Net Assets$845,269
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $121,927Expenses 2010: $111,816Net Income 2010: $10,1112010Revenue 2011: $116,059Expenses 2011: $108,994Net Income 2011: $7,0652011Revenue 2012: $135,554Expenses 2012: $122,948Net Income 2012: $12,6062012Revenue 2013: $131,362Expenses 2013: $125,271Net Income 2013: $6,0912013Revenue 2014: $139,122Expenses 2014: $143,142Net Income 2014: -$4,0202014Revenue 2015: $161,562Expenses 2015: $147,063Net Income 2015: $14,4992015Revenue 2016: $167,368Expenses 2016: $139,756Net Income 2016: $27,6122016Revenue 2017: $520,508Expenses 2017: $150,814Net Income 2017: $369,6942017Revenue 2018: $222,197Expenses 2018: $167,167Net Income 2018: $55,0302018Revenue 2019: $207,547Expenses 2019: $185,688Net Income 2019: $21,8592019Revenue 2021: $199,279Expenses 2021: $169,384Net Income 2021: $29,8952021Revenue 2022: $211,930Expenses 2022: $230,189Net Income 2022: -$18,2592022Revenue 2023: $229,282Expenses 2023: $211,678Net Income 2023: $17,6042023Revenue 2024: $315,145Expenses 2024: $232,361Net Income 2024: $82,7842024

Highlighted filing

2024

Revenue$315,145
Expenses$232,361
Net Income$82,784
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$846,820
Liabilities
$1,551
Net assets
$845,269
Revenue
$315,145
Expenses
$232,361
Net income
$82,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.02$8.45$3.15$2.32$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.01$7.62$2.29$2.12$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.00$7.45$2.12$2.30$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.00$7.86$1.99$1.69$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.08$6.88$2.08$1.86$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.01$6.66$2.22$1.67$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.01$6.78$5.21$1.51$3.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.33$3.08$1.67$1.40$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.35$2.72$1.62$1.47$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.39$2.51$1.39$1.43$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.44$3.38$1.31$1.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.49$3.29$1.36$1.23$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.54$3.12$1.16$1.09$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.62$2.97$1.22$1.12$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 8, 2023
Return Version
2022v5.0
Gross Receipts
$218,518
Mission and Program Overview

Mission

Our mission is to transform lives, cultivate disciples,& train leaders through a bible-based, christ-centered outdoor camping program for children & youth. We provide a safe enviroment through which skills can be learned.

Our mission is to transform lives, cultivate disciples,& train leaders through a bible-based, christ-centered outdoor camping program for children & youth. We provide a safe environment through which skills can be learned.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$785,851$744,881▼ $40,970
Land, Buildings, and Equipment, Net$561,029$537,229▼ $23,800
Investments Other Securities$174,618$151,907▼ $22,711
Savings and Temporary Cash Investments$23,169$40,476▲ $17,307
Cash and Non-Interest-Bearing Accounts$27,035$15,319▼ $11,716
Total Assets$785,851$744,931▼ $40,920
Liabilities
Accounts Payable and Accrued Expenses-$50-
Total Liabilities$0$50▲ $50
Net Assets / Fund Balance
Total Net Assets Fund Balance$785,851$744,881▼ $40,970
Total Liabilities and Net Assets / Fund Balance$785,851$744,931▼ $40,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,299$353,537$815,836
Land$63,216-$63,216
Equipment$11,714$9,802$21,516
Other Securities$151,907--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Diana GressingerExecutive Director$18,000$18,000

Board Members and Trustees

NameTitle
Anne BirtPresident
Ben WhiteProgram Board President
Sandy ThompsonVice President
Joy DietrichVice President Finance
Amanda TobiasSummer Director
Evelyn WhiteTrustee
Lori SwiftTrustee
Sarah UhlmanTrustee
Tim WalzTrustee
Victoria SeeburgerTrustee
Zachary GarberTrustee
Roxi RawleighSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$124,405
Program Service Revenue
$78,748
Investment Income
$9,913
Other Revenue
$-1,136
Change in Net Assets
$-18,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,270
Salaries, Compensation, and Employee Benefits$74,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,358--$69,358
Occupancy$62,986--$62,986
Depreciation Depletion$606$23,194-$23,800
Insurance$18,432--$18,432
All Other Expenses$9,163--$9,163
Advertising$7,504--$7,504
Payroll Taxes$5,561--$5,561
Travel$3,331--$3,331
Office Expenses$1,520--$1,520
Fees for Services Other$1,208--$1,208
Fees for Services Legal$849--$849
Conferences and Meetings$633--$633
Other Expenses$31$23,194-$31
Total Functional Expenses$183,801$46,388$0$230,189
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
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
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 governing body review Part VI line 11

“990 emailed to executive committee for review.”

Governing documents etc available to public Part VI line 19

“The 990 is made available to anyone requesting to review it.”

Filing and Contact Details

Filer

Filer Name
Camp Cherith of Western New York Inc
EIN
23-7024576
Address
PO BOX 324, WILLIAMSVILLE, NY 14231

Signing Officer

Name
Joy Dietrich
Title
Vice President
Phone
5186423230
Signed
2023-06-08

Organization Details

Principal Officer
Joy Dietrich
Formed
1969
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
33
Raw XML AppendixShowing 400 of 455 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum05186423230
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CostOfGoodsSoldAmt06588
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124405
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023194
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IRS990/Desc0WE HAD 290 RESIDENT AND DAY CAMPER WEEKS. ALL WERE TAUGHT SKILLS AND LESSONS THAT INCREASES OUTDOOR AWARENESS AND THE CLAIMS OF CHRIST JESUS ON THEIR LIVES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUMMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 EMAILED TO EXECUTIVE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS MADE AVAILABLE TO ANYONE REQUESTING TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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