Civic Intelligence

Vick and Pathfinder Camp and Conference Ministries Inc

EIN 45-4035306 • 501(c)3 • Manlius, NY

Profile

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

PO Box 559Manlius, NY 13104
Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

7.0%

Higher net margin than 44% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$24,390

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-2.8%

Faster revenue growth than 37% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,293,117

Down $13,101 (-0.6%) from 2023

Liabilities

Down

$21,152

Down $32,715 (-61%) from 2023

Net Assets

Up

$2,271,965

Up $19,614 (+0.9%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Down

$280,045

Down $8,072 (-2.8%) from 2023

Expenses

Up

$260,486

Up $75,146 (+41%) from 2023

Net Income

Down

$19,559

Down $83,218 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$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 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

2024

Assets$2,293,117
Liabilities$21,152
Net Assets$2,271,965
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest 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 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

2024

Revenue$280,045
Expenses$260,486
Net Income$19,559
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,293,117
Liabilities
$21,152
Net assets
$2,271,965
Revenue
$280,045
Expenses
$260,486
Net income
$19,559
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$281,547
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,057,250$2,139,717▲ $82,467
Cash and Non-Interest-Bearing Accounts$198,945$98,832▼ $100,113
Prepaid Expenses and Deferred Charges$9,583$15,014▲ $5,431
Accounts Receivable$-85--
Total Assets$2,306,218$2,293,117▼ $13,101
Other Assets Total$40,525$39,554▼ $971
Liabilities
Accounts Payable and Accrued Expenses$-1,369$21,031▲ $22,400
Other Liabilities$55,236$121▼ $55,115
Total Liabilities$53,867$21,152▼ $32,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,135,719$2,183,752▲ $48,033
Net Assets With Donor Restrictions$116,632$88,213▼ $28,419
Total Net Assets Fund Balance$2,252,351$2,271,965▲ $19,614
Total Liabilities and Net Assets / Fund Balance$2,306,218$2,293,117▼ $13,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,472$371,140$1,316,612
Land$978,516-$978,516
Leasehold Improvements$188,937$30,941$219,878
Equipment$26,792$69,094$95,886

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$37,803-▲ $2,230$479$39,554
2023$22,702-▲ $15,417$316$37,803
2022$32,659-▼ $9,704$253$22,702
2021$27,634$5,999-$974$32,659
2020$25,149$-2,046▲ $4,531-$27,634
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn MaloneInterim CEOPT$24,390$24,390
J GreenslitCEOPT$9,320$9,320

Board Members and Trustees

NameTitle
Jennifer BlossChairperson
William BeckVice Chair
Carol SeidelDirector
Claudia LittleDirector
Edith LeetDirector
Nancy TharpDirector
E HasenauerSecretary
Marcia BallardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,800
Program Service Revenue
$72,513
Investment Income
$5
Other Revenue
$59,727
All Other Contributions
$147,800
Change in Net Assets
$19,559

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$14,000blue book
Boats and Planes2$6,999blue book
Drugs and Medical Supplies3$5,400actual
Other Non Cash Contri Table10$3,482actual
Food Inventory15$1,260actual
Other Non Cash Contri Table2$183actual
Total Noncash Contributions33$31,324-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,808
Salaries, Compensation, and Employee Benefits$85,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,430$592-$51,022
Other Salaries and Wages$47,200$2,787-$49,987
Current Officers, Directors, Trustees, and Key Employees$21,532$7,178-$28,710
Insurance$19,447--$19,447
Other Expenses$14,316$48-$14,316
Payroll Taxes$6,300$681-$6,981
Advertising$1,988--$1,988
Fees for Services Other-$962-$962
Office Expenses$824$62-$886
Fees for Services Accounting-$600-$600
Total Functional Expenses$239,147$21,339$0$260,486
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$121
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 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
Phone
3156924862
Address
PO BOX 559, MANLIUS, NY 13104

Signing Officer

Name
Jillian Greenslit
Title
CEO
Phone
3156924862
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jillian Greenslit
Voting Board Members
8
Independent Board Members
0
Employees
20

Preparer

Firm
TL Wall Accounting & Tax Cor
Address
403 East Taft Rd, N Syracuse, NY 13212
Preparer
Terri Wall
Phone
3153147253
Raw XML AppendixShowing 400 of 483 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.

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