Civic Intelligence

Gospel Volunteers Inc.

990 • Fiscal year 2021 • EIN 59-6001191

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

Organization ProfileWWW.CAMP-OF-THE-WOODS.ORG

View Organization Page

PO Box 250Speculator, NY 12164

(518) 548-4311

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$206,825

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

30th percentile

2.5%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

105%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$22,831,003

Up $563,773 (+2.5%) from 2020

Net Assets

Up

$21,055,465

Up $1,639,051 (+8.4%) from 2020

Liabilities

Down

$1,775,538

Down $1,075,278 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

Up

$9,014,614

Up $4,622,267 (+105%) from 2020

Expenses

Up

$7,354,408

Up $1,405,939 (+24%) from 2020

Net Income

Up

$1,660,206

Up $3,216,328 (+207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0Assets 2010: $13,813,388Liabilities 2010: $997,473Net Assets 2010: $12,815,9152010Assets 2011: $14,161,548Liabilities 2011: $1,676,059Net Assets 2011: $12,485,4892011Assets 2012: $15,456,689Liabilities 2012: $1,870,248Net Assets 2012: $13,586,4412012Assets 2013: $16,011,887Liabilities 2013: $1,901,353Net Assets 2013: $14,110,5342013Assets 2014: $16,863,349Liabilities 2014: $1,495,180Net Assets 2014: $15,368,1692014Assets 2015: $18,704,103Liabilities 2015: $1,557,913Net Assets 2015: $17,146,1902015Assets 2016: $20,586,776Liabilities 2016: $1,045,983Net Assets 2016: $19,540,7932016Assets 2017: $22,007,568Liabilities 2017: $1,264,013Net Assets 2017: $20,743,5552017Assets 2018: $22,100,368Liabilities 2018: $1,556,481Net Assets 2018: $20,543,8872018Assets 2019: $22,568,215Liabilities 2019: $1,640,164Net Assets 2019: $20,928,0512019Assets 2020: $22,267,230Liabilities 2020: $2,850,816Net Assets 2020: $19,416,4142020Assets 2021: $22,831,003Liabilities 2021: $1,775,538Net Assets 2021: $21,055,4652021Assets 2022: $21,842,005Liabilities 2022: $1,253,382Net Assets 2022: $20,588,6232022Assets 2023: $21,254,612Liabilities 2023: $1,350,845Net Assets 2023: $19,903,7672023Assets 2024: $21,213,243Liabilities 2024: $1,855,357Net Assets 2024: $19,357,8862024

Highlighted filing

2021

Assets$22,831,003
Liabilities$1,775,538
Net Assets$21,055,465
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,797,2822010Expenses 2011: $6,272,9432011Expenses 2012: $6,212,2162012Revenue 2013: $7,330,552Expenses 2013: $6,593,303Net Income 2013: $737,2492013Revenue 2014: $7,589,470Expenses 2014: $6,727,364Net Income 2014: $862,1062014Revenue 2015: $9,685,213Expenses 2015: $7,481,726Net Income 2015: $2,203,4872015Revenue 2016: $9,649,658Expenses 2016: $7,262,216Net Income 2016: $2,387,4422016Revenue 2017: $8,981,547Expenses 2017: $7,809,540Net Income 2017: $1,172,0072017Revenue 2018: $7,467,041Expenses 2018: $7,628,528Net Income 2018: -$161,4872018Revenue 2019: $8,320,537Expenses 2019: $7,990,846Net Income 2019: $329,6912019Revenue 2020: $4,392,347Expenses 2020: $5,948,469Net Income 2020: -$1,556,1222020Revenue 2021: $9,014,614Expenses 2021: $7,354,408Net Income 2021: $1,660,2062021Revenue 2022: $8,697,028Expenses 2022: $9,036,748Net Income 2022: -$339,7202022Revenue 2023: $9,427,657Expenses 2023: $10,172,221Net Income 2023: -$744,5642023Revenue 2024: $10,141,570Expenses 2024: $10,723,277Net Income 2024: -$581,7072024

Highlighted filing

2021

Revenue$9,014,614
Expenses$7,354,408
Net Income$1,660,206
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.0
Gross Receipts
$9,448,535
Mission and Program Overview

Mission

Promoting the christian faith.

Promoting the christrian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,277,506$19,214,106▼ $63,400
Savings and Temporary Cash Investments$20,138$1,685,540▲ $1,665,402
Investments in Publicly Traded Securities$818,646$867,228▲ $48,582
Pledges and Grants Receivable$587,295$459,004▼ $128,291
Cash and Non-Interest-Bearing Accounts$1,314,649$371,564▼ $943,085
Prepaid Expenses and Deferred Charges$28,547$68,830▲ $40,283
Inventories for Sale or Use$106,808$48,549▼ $58,259
Total Assets$22,267,230$22,831,003▲ $563,773
Other Assets Total$113,641$116,182▲ $2,541
Liabilities
Deferred Revenue$787,972$808,452▲ $20,480
Other Liabilities$741,134$596,771▼ $144,363
Accounts Payable and Accrued Expenses$212,878$353,299▲ $140,421
Mortgage Notes Payable Secured by Investment Property$1,108,832$17,016▼ $1,091,816
Total Liabilities$2,850,816$1,775,538▼ $1,075,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,152,705$18,794,400▲ $641,695
Net Assets With Donor Restrictions$1,263,709$2,261,065▲ $997,356
Total Net Assets Fund Balance$19,416,414$21,055,465▲ $1,639,051
Total Liabilities and Net Assets / Fund Balance$22,267,230$22,831,003▲ $563,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,573,126$19,058,826$32,631,952
Other Land Buildings$4,626,403$6,887,451$11,513,854
Equipment$534,569$2,928,199$3,462,768
Land$480,008-$480,008
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J HammondPres/exec DiFT$183,040$23,785$206,825
Robert J HammondPres/exec Director-$183,040$23,785$206,825

Board Members and Trustees

NameTitle
Jack ZimmermannChairman
Andrew MillsDirector
Ann BaurDirector
Betty Ann McwilliamsDirector
Casey CookDirector
Charl MalanDirector
Douglas NapierDirector
E Richard PurdyDirector
James RumseyDirector
Joan HegglandDirector
Peter SorensenDirector
Rich ArmstrongDirector
Thomas Smith MdDirector
Todd WilliamsDirector
Molly PrestonSecretary
Geoff SwansonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Earth Turf Wood-196 NORTH REAMSTOWN ROAD, Denver, PA 17517$486,169
Kucel Contractors INC-726 STATE HWY 349, Gloversville, NY 12078$205,119
Revenue and Support

Revenue Composition

Contributions and Grants
$4,125,077
Program Service Revenue
$4,758,849
Investment Income
$91,713
Other Revenue
$38,975
All Other Contributions
$2,533,414
Change in Net Assets
$1,660,206

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$37,363Fair Market Value
Other Non Cash Contri Table1$2,217-
Total Noncash Contributions4$39,580-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,014,614
Revenue Not Reported on Form 990
$-21,155
Total Revenue per Audited Statements
$8,993,459
Total Revenue per Form 990
$9,014,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,583,658
Salaries, Compensation, and Employee Benefits$2,677,639
Grants and Similar Amounts Paid$93,111
Total Fundraising Expense$65,467
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,374,555$859,157-$2,233,712
Depreciation Depletion$1,591,419--$1,591,419
Occupancy$520,851$128,481$11,212$660,544
All Other Expenses$434,661$24,705$1,599$460,965
Insurance$310,339$115,115$5,861$431,315
Office Expenses$151,615$56,418$5,939$213,972
Payroll Taxes$129,628$59,764$5,215$194,607
Current Officers, Directors, Trustees, and Key Employees$45,760$109,824$27,456$183,040
Other Expenses$93,180$92,185$5,909$93,180
Grants to Domestic Orgs$93,111--$93,111
Other Employee Benefits$36,660$11,893$288$48,841
Travel$28,275$7,540$1,885$37,700
Interest$27,028--$27,028
Fees for Services Other-$21,870-$21,870
Pension Plan Contributions$13,090$4,246$103$17,439
Advertising$10,690$4,582-$15,272
Total Functional Expenses$5,793,161$1,495,780$65,467$7,354,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,354,408
Total Expenses per Audited Statements$7,354,408
Total Expenses per Form 990$7,354,408
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pioneers - USAOrlando, FL501c3Missionary Support$29,800
Africa Inland MissionPearl River, NY501c3Missionary Support$8,400
United World MissionCharlotte, NC501c3Missionary Support$6,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$462,486
Obligation to Annuitants$134,285
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
Yes
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, Page 6, Part VI, Line 6

“Gospel volunteers, inc. Is a membership organization. Everyone who participates in the ministry is required to be a member.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by legal counsel and the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The internal audit review committee requires all employees, officers, and board members sign a conflict of interest policy and report any changes when necessary.”

Form 990, Page 6, Part VI, Line 15A

“The compensation committee conducts annual reviews of the president/exec director. The committee compares the compensation of other similar size organizations to determine the compensation package for the president/exec director. Comparative data is provided by independent research and data provided through the evangelical council for financial accountability.”

Form 990, Page 6, Part VI, Line 15B

“The compensation committee conducts annual reviews of the president/exec director. The committee compares the compensation of other similar size organizations to determine the compensation package for the president/exec director. Comparative data is provided by independent research and data provided through the evangelical council for financial accountability.”

Form 990, Page 6, Part VI, Line 19

“The 990, the independently audited financial statements, the conflict of interest policy and the whistle blower policy are all made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Gospel Volunteers Inc
EIN
59-6001191
Phone
5185484311
Address
PO BOX 250, SPECULATOR, NY 12164

Signing Officer

Name
Robert J Hammond
Title
Pres/exec Director
Phone
5185484311
Signed
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Hammond
Formed
1900
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
451
Volunteers
125

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
John J Tafilowski CPA
Phone
5187863550
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the asc, accounting for income taxes, and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The organization has not recognized any benefits from uncertain tax positions in 2021 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date of december 31, 2021. Form 990 filed by the organization is subject to examination by the internal revenue service up to three years after the extended due date of each return. Form 990 filed by the organization is no longer subject to examination for the calendar year ended december 31, 2017 and prior.”

Raw XML AppendixShowing 400 of 632 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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Filings

Displayed year

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

Open filing
Assets
$22,831,003
Liabilities
$1,775,538
Net assets
$21,055,465
Revenue
$9,014,614
Expenses
$7,354,408
Net income
$1,660,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$1.86$19.4$10.1$10.7$0.58
2023Detailed filing. Detailed filing data is available for this year.$21.3$1.35$19.9$9.43$10.2$0.74
2022Detailed filing. Detailed filing data is available for this year.$21.8$1.25$20.6$8.70$9.04$0.34
2021Detailed filing. Detailed filing data is available for this year.$22.8$1.78$21.1$9.01$7.35$1.66
2020Detailed filing. Detailed filing data is available for this year.$22.3$2.85$19.4$4.39$5.95$1.56
2019Detailed filing. Detailed filing data is available for this year.$22.6$1.64$20.9$8.32$7.99$0.33
2018Detailed filing. Detailed filing data is available for this year.$22.1$1.56$20.5$7.47$7.63$0.16
2017Detailed filing. Detailed filing data is available for this year.$22.0$1.26$20.7$8.98$7.81$1.17
2016Detailed filing. Detailed filing data is available for this year.$20.6$1.05$19.5$9.65$7.26$2.39
2015Detailed filing. Detailed filing data is available for this year.$18.7$1.56$17.1$9.69$7.48$2.20
2014Detailed filing. Detailed filing data is available for this year.$16.9$1.50$15.4$7.59$6.73$0.86
2013Detailed filing. Detailed filing data is available for this year.$16.0$1.90$14.1$7.33$6.59$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.87$13.6$6.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.68$12.5$6.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.00$12.8$5.80
Peer Organizations

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