Civic Intelligence

Vick and Pathfinder Camp and Conference Ministries Inc.

990 • Fiscal year 2016 • EIN 45-4035306

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

(315) 314-7460

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

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

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$91,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,374,696

Down $45,744 (-1.9%) from 2015

Net Assets

Down

$2,352,220

Down $62,996 (-2.6%) from 2015

Liabilities

Up

$22,476

Up $17,252 (+330%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin12th percentile

Revenue

Down

$298,630

Down $121,943 (-29%) from 2015

Expenses

Up

$362,039

Up $8,527 (+2.4%) from 2015

Net Income

Down

-$63,409

Down $130,470 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 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

2016

Assets$2,374,696
Liabilities$22,476
Net Assets$2,352,220
Open 2016 Filing

Operations Trend

Revenue Growth19th 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 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

2016

Revenue$298,630
Expenses$362,039
Net Income-$63,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$315,621
Mission and Program Overview

Mission

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$2,293,532$2,329,190▲ $35,658
Pledges and Grants Receivable$77,582--
Investments Other Securities$18,240$18,954▲ $714
Cash and Non-Interest-Bearing Accounts$22,299$17,784▼ $4,515
Prepaid Expenses and Deferred Charges$6,992$6,992→ $0
Accounts Receivable$1,695$1,676▼ $19
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$2,420,440$2,374,696▼ $45,744
Liabilities
Accounts Payable and Accrued Expenses$5,224$22,476▲ $17,252
Total Liabilities$5,224$22,476▲ $17,252
Net Assets / Fund Balance
Unrestricted Net Assets$2,330,279$2,267,283▼ $62,996
Temporarily Rstr Net Assets$53,904$53,904→ $0
Permanently Rstr Net Assets$31,033$31,033→ $0
Total Net Assets Fund Balance$2,415,216$2,352,220▼ $62,996
Total Liabilities and Net Assets / Fund Balance$2,420,440$2,374,696▼ $45,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,300,946$105,748$1,329,112
Land$978,515-$978,515
Equipment$49,729$24,061$73,790

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$18,240$250▲ $1,166$702$18,954
2015$19,569-▼ $783$546$18,240
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Dr John R BuskeyChief Executive OfficerFT$37,740$53,260$91,000

Board Members and Trustees

NameTitle
Patricia RobinsonChair
David SpiegelVice Chair
Keith GriffinVice Chair
Bonnie SietzDirector
C Thomas HastDirector
Calin LawrenceDirector
Cindy MapstoneDirector
Colleen CharskyDirector
Kim GranataDirector
Paul VickDirector
Steve DavieDirector
Joanne FoulkSecretary
Kevin CimballoTreasurer
Lisa NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,086
Program Service Revenue
$141,376
Investment Income
$753
Other Revenue
$-1,585
All Other Contributions
$157,286
Change in Net Assets
$-63,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,908
Other Expenses$143,744
Grants and Similar Amounts Paid$24,387
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,095$9,566-$95,661
Current Officers, Directors, Trustees, and Key Employees$81,900$9,100-$91,000
Depreciation Depletion$37,732$4,192-$41,924
Grants to Domestic Individuals$24,387--$24,387
Insurance$19,655$2,184-$21,839
Other Expenses$18,787$2,088-$20,875
Office Expenses$12,761$1,418-$14,179
Occupancy$9,169$1,019-$10,188
Payroll Taxes$6,522$725-$7,247
Advertising$4,380$487-$4,867
Travel$3,607$401-$4,008
Interest$526$58-$584
Total Functional Expenses$328,273$33,766$0$362,039
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
Annual disclosure for covered persons
Yes
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

Form 990, Part VI, Section B, Line 11B

“The form 990 is electronically sent to members of the finance committee to perform a detailed review. A window of time is made available for finance committee members to make comments and ask questions. Once the finance committee approves, the return is electronically sent to all directors and the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The governing body has a written conflict of interest policy that is reviewed annually and affirmatively attested to by each director. Additionally, the policy requires directors to disclose and act on any transactions with individuals or corporations that would present a conflict of interest or appearance of one.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the ceo is reviewed and approved annually by the board of directors. The board reviews the performance of the ceo, the strategic goals of the organization and comparable compensation within the industry to arrive at the compensation package for the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements, and form 990 are available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Vick and Pathfinder Camp and Conference
EIN
45-4035306
Phone
3153147460
Address
PO BOX 559, MANLIUS, NY 13104

Signing Officer

Name
Rev Dr John R Buskey
Title
CEO
Phone
3153147460
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr John R Buskey
Formed
2011
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
62

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Jonathan Miller
Phone
3154764004
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's primary objective for use of the endowment funds is to provide operational support to the organization's mission over the long term.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0413
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01019
IRS990/OccupancyGrp/ProgramServicesAmt09169
IRS990/OccupancyGrp/TotalAmt010188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01418
IRS990/OfficeExpensesGrp/ProgramServicesAmt012761
IRS990/OfficeExpensesGrp/TotalAmt014179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12088
IRS990/OtherExpensesGrp/ProgramServicesAmt022752
IRS990/OtherExpensesGrp/ProgramServicesAmt118787
IRS990/OtherExpensesGrp/TotalAmt025280
IRS990/OtherExpensesGrp/TotalAmt120875
IRS990/OtherRevenueMiscGrp/BusinessCd0813000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01185
IRS990/OtherRevenueTotalAmt01185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086095
IRS990/OtherSalariesAndWagesGrp/TotalAmt095661
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0725
IRS990/PayrollTaxesGrp/ProgramServicesAmt06522
IRS990/PayrollTaxesGrp/TotalAmt07247
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt031033
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077582
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06992
IRS990/PrincipalOfficerNm0REV DR JOHN R BUSKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014287
IRS990/PYInvestmentIncomeAmt0546
IRS990/PYOtherExpensesAmt0156652
IRS990/PYOtherRevenueAmt09856
IRS990/PYProgramServiceRevenueAmt0131673
IRS990/PYRevenuesLessExpensesAmt067061
IRS990/PYSalariesCompEmpBnftPaidAmt0182573
IRS990/PYTotalExpensesAmt0353512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-519
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01315442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0288242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07571
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01315442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01315442
IRS990ScheduleA/TotalSupportAmt01355683
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01300946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105748
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt077582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01329112
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018240
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018954
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01166
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0546
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt049729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073790
IRS990ScheduleD/LandGrp/BookValueAmt0978515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0978515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY OBJECTIVE FOR USE OF THE ENDOWMENT FUNDS IS TO PROVIDE OPERATIONAL SUPPORT TO THE ORGANIZATION'S MISSION OVER THE LONG TERM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02329190
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt024387
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt076
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS SCHOLARSHIP FUNDS PROVIDED BY DONORS THAT IT USES TO OFFSET THE CAMP REGISTRATION FEES OF QUALIFYING ATTENDEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS ELECTRONICALLY SENT TO MEMBERS OF THE FINANCE COMMITTEE TO PERFORM A DETAILED REVIEW. A WINDOW OF TIME IS MADE AVAILABLE FOR FINANCE COMMITTEE MEMBERS TO MAKE COMMENTS AND ASK QUESTIONS. ONCE THE FINANCE COMMITTEE APPROVES, THE RETURN IS ELECTRONICALLY SENT TO ALL DIRECTORS AND THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY AND AFFIRMATIVELY ATTESTED TO BY EACH DIRECTOR. ADDITIONALLY, THE POLICY REQUIRES DIRECTORS TO DISCLOSE AND ACT ON ANY TRANSACTIONS WITH INDIVIDUALS OR CORPORATIONS THAT WOULD PRESENT A CONFLICT OF INTEREST OR APPEARANCE OF ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE PERFORMANCE OF THE CEO, THE STRATEGIC GOALS OF THE ORGANIZATION AND COMPARABLE COMPENSATION WITHIN THE INDUSTRY TO ARRIVE AT THE COMPENSATION PACKAGE FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,374,696
Liabilities
$22,476
Net assets
$2,352,220
Revenue
$298,630
Expenses
$362,039
Net income
-$63,409
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
2016Detailed filing. Detailed filing data is available for this year.$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