Civic Intelligence

Vick and Pathfinder Camp and Conference Ministries Inc.

990 • Fiscal year 2021 • EIN 45-4035306

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

Organization ProfileWWW.VPCCMINISTRIES.ORG
PO Box 559Manlius, NY 13104

(315) 692-4862

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

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

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

1.7%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$43,977

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

0.6%

Faster asset growth than 27% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

47%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$2,234,637

Flat from 2021

Net Assets

Flat

$2,181,977

Flat from 2021

Liabilities

Flat

$52,660

Flat from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Flat

$178,837

Flat from 2021

Expenses

Flat

$175,708

Flat from 2021

Net Income

Flat

$3,129

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $82,498Liabilities 2012: $0Net Assets 2012: $82,4982012Assets 2013: $62,160Liabilities 2013: $0Net Assets 2013: $62,1602013Assets 2014: $20,374Liabilities 2014: $0Net Assets 2014: $20,3742014Assets 2015: $2,420,440Liabilities 2015: $5,224Net Assets 2015: $2,415,2162015Assets 2016: $2,374,696Liabilities 2016: $22,476Net Assets 2016: $2,352,2202016Assets 2017: $2,348,810Liabilities 2017: $0Net Assets 2017: $2,348,8102017Assets 2018: $2,294,020Liabilities 2018: $0Net Assets 2018: $2,294,0202018Assets 2019: $2,215,355Liabilities 2019: $845Net Assets 2019: $2,214,5102019Assets 2020: $2,221,513Liabilities 2020: $770Net Assets 2020: $2,220,7432020Assets 2021: $2,234,637Liabilities 2021: $52,660Net Assets 2021: $2,181,9772021Assets 2021: $2,234,637Liabilities 2021: $52,660Net Assets 2021: $2,181,9772021Assets 2022: $2,205,215Liabilities 2022: $53,443Net Assets 2022: $2,151,7722022Assets 2023: $2,306,218Liabilities 2023: $53,867Net Assets 2023: $2,252,3512023Assets 2024: $2,293,117Liabilities 2024: $21,152Net Assets 2024: $2,271,9652024

Highlighted filing

2021

Assets$2,234,637
Liabilities$52,660
Net Assets$2,181,977
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $375,131Expenses 2012: $300,497Net Income 2012: $74,6342012Revenue 2013: $325,808Expenses 2013: $346,146Net Income 2013: -$20,3382013Revenue 2014: $260,074Expenses 2014: $301,860Net Income 2014: -$41,7862014Revenue 2015: $420,573Expenses 2015: $353,512Net Income 2015: $67,0612015Revenue 2016: $298,630Expenses 2016: $362,039Net Income 2016: -$63,4092016Revenue 2017: $313,472Expenses 2017: $316,882Net Income 2017: -$3,4102017Revenue 2018: $265,456Expenses 2018: $320,246Net Income 2018: -$54,7902018Revenue 2019: $225,747Expenses 2019: $305,257Net Income 2019: -$79,5102019Revenue 2020: $121,624Expenses 2020: $120,773Net Income 2020: $8512020Revenue 2021: $178,837Expenses 2021: $175,708Net Income 2021: $3,1292021Revenue 2021: $178,837Expenses 2021: $175,708Net Income 2021: $3,1292021Revenue 2022: $174,960Expenses 2022: $205,215Net Income 2022: -$30,2552022Revenue 2023: $288,117Expenses 2023: $185,340Net Income 2023: $102,7772023Revenue 2024: $280,045Expenses 2024: $260,486Net Income 2024: $19,5592024

Highlighted filing

2021

Revenue$178,837
Expenses$175,708
Net Income$3,129
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.1
Gross Receipts
$179,215
Mission and Program Overview

Mission

To provide camping opportunities for children and adults to assist them in their spiritual growth.

to provide camping opportunitie for children and adults to assist them in their spiritual growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,120,865$2,077,719▼ $43,146
Cash and Non-Interest-Bearing Accounts$74,389$122,057▲ $47,668
Prepaid Expenses and Deferred Charges$4,345$7,227▲ $2,882
Savings and Temporary Cash Investments$101--
Total Assets$2,221,513$2,234,637▲ $13,124
Other Assets Total$21,813$27,634▲ $5,821
Liabilities
Other Liabilities-$52,428-
Accounts Payable and Accrued Expenses$770$232▼ $538
Total Liabilities$770$52,660▲ $51,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,190,445$2,093,764▼ $96,681
Net Assets With Donor Restrictions$30,298$88,213▲ $57,915
Total Net Assets Fund Balance$2,220,743$2,181,977▼ $38,766
Total Liabilities and Net Assets / Fund Balance$2,221,513$2,234,637▲ $13,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,080,500$236,112$1,316,612
Land$978,515-$978,515
Equipment$61,850$56,470$118,320

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$27,634$5,999-$974$32,659
2020$25,149$-2,046▲ $4,531-$27,634
2019$17,952$7,867▼ $670-$25,149
2018$18,854-▼ $1,002-$17,852
2017$18,240$250▲ $1,166$702$18,954
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda SimonsChief Exec OffFT$43,977$43,977
ColleenCharskyTreasurerPT$8,100$8,100

Board Members and Trustees

NameTitle
David SpiegelChairperson
Calin LawrenceVice Chairpers
Abigail YoungDirector
Carol SeidelDirector
Jennifer BlossDirector
John GranataDirector
Joseph PerdueDirector
Keith GriffinDirector
Miranda HunterDirector
Tom TharoDirector
Meggan OldsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,514
Program Service Revenue
$48,010
Investment Income
$1
Other Revenue
$4,312
All Other Contributions
$126,514
Change in Net Assets
$3,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,001
Other Expenses$78,707
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-$52,077-$52,077
Depreciation Depletion-$43,145-$43,145
Other Salaries and Wages$31,687--$31,687
All Other Expenses$12,155$2,237-$14,392
Payroll Taxes-$7,397-$7,397
Other Employee Benefits-$5,840-$5,840
Other Expenses$4,437--$4,437
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$63,762$111,946$0$175,708
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll liabilities and credit card$52,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B

“The form 990 is reviewed by thr finance committee and a copy is proved to the board before filing”

Part VI Section B

“The governing body has a written conflict of interst policy that is reviewed annually the policy requires directors to disclose and act on any transactions that would present a conflict of interest”

Part VI Section B

“The compensation of the ceo is reviewed and approved annuall by the board of directors they review the performace of the ceo and strategic goals of the organization”

Part VI Section C

“All documents and financials statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Vick and Pathfinder Camp and C
EIN
45-4035306
Address
PO BOX 559, MANLIUS, NY 13104

Signing Officer

Name
Colleen Charsky
Title
Treasurer
Phone
3156924862
Signed
2022-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coleen Charsky
Voting Board Members
13
Independent Board Members
0
Employees
15

Preparer

Firm
TL Wall Accounting & Tax Cor
Address
403 East Taft Rd, N Syracuse, NY 13212
Preparer
Terri Wall
Phone
3153147253
Supplemental Narrative

Additional Explanations

PART XI line 10

“Year end adjustment for depreciation in prior year”

Financial Statement Notes

Part V Line 4

“The organizations primary objective for use of the endowment”

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IRS990/PrincipalOfficerNm0COLEEN CHARSKY
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IRS990/PYOtherExpensesAmt089763
IRS990/PYOtherRevenueAmt02808
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0756233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020618
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07368
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110747
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0756233
IRS990ScheduleA/TotalSupportAmt0819212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03380
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04169
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01316612
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027634
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05999
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032659
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0974
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-2046
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04531
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-670
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017852
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PRIMARY OBJECTIVE FOR USE OF THE ENDOWMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 4
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IRS990ScheduleD/TotalLiabilityAmt052428
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THR FINANCE COMMITTEE AND A COPY IS PROVED TO THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY HAS A WRITTEN CONFLICT OF INTERST POLICY THAT IS REVIEWED ANNUALLY THE POLICY REQUIRES DIRECTORS TO DISCLOSE AND ACT ON ANY TRANSACTIONS THAT WOULD PRESENT A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED ANNUALL BY THE BOARD OF DIRECTORS THEY REVIEW THE PERFORMACE OF THE CEO AND STRATEGIC GOALS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YEAR END ADJUSTMENT FOR DEPRECIATION IN PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI line 10
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IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,234,637
Liabilities
$52,660
Net assets
$2,181,977
Revenue
$178,837
Expenses
$175,708
Net income
$3,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.02$2.27$0.28$0.26$0.02
2023Summary only. Only limited summary data is available for this year.$2.31$0.05$2.25$0.29$0.19$0.10
2022Summary only. Only limited summary data is available for this year.$2.21$0.05$2.15$0.17$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$0.18$0.18$0.00
2021Summary only. Only limited summary data is available for this year.$2.23$0.05$2.18$0.18$0.18$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.12$0.12$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.21$0.23$0.31$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.27$0.32$0.05
2017Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$0.31$0.32$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.02$2.35$0.30$0.36$0.06
2015Summary only. Only limited summary data is available for this year.$2.42$0.01$2.42$0.42$0.35$0.07
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.26$0.30$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.33$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.38$0.30$0.07