Civic Intelligence

YMCA Camp Tecumseh Inc.

990 • Fiscal year 2011 • EIN 23-7331099

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization ProfileWWW.CAMPTECUMSEH.ORG
12635 W Tecumseh Bend Road47923
Siviq Scores

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

Liabilities / Assets

19th percentile

0.05x

Higher debt load relative to assets than 19% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

5.3%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$27,292,713

Up $1,362,822 (+5.3%) from 2010

Net Assets

Up

$25,952,145

Up $1,142,427 (+4.6%) from 2010

Liabilities

Up

$1,340,568

Up $220,395 (+20%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,945,711

Up $251,459 (+5.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80M$60M$40M$20M$0Assets 2010: $25,929,891Liabilities 2010: $1,120,173Net Assets 2010: $24,809,7182010Assets 2011: $27,292,713Liabilities 2011: $1,340,568Net Assets 2011: $25,952,1452011Assets 2012: $29,485,098Liabilities 2012: $1,383,925Net Assets 2012: $28,101,1732012Assets 2013: $32,515,986Liabilities 2013: $1,479,245Net Assets 2013: $31,036,7412013Assets 2014: $34,427,644Liabilities 2014: $1,536,422Net Assets 2014: $32,891,2222014Assets 2015: $35,120,963Liabilities 2015: $1,728,503Net Assets 2015: $33,392,4602015Assets 2016: $36,682,473Liabilities 2016: $1,687,300Net Assets 2016: $34,995,1732016Assets 2017: $41,132,333Liabilities 2017: $2,172,419Net Assets 2017: $38,959,9142017Assets 2018: $40,243,679Liabilities 2018: $2,013,824Net Assets 2018: $38,229,8552018Assets 2019: $45,174,142Liabilities 2019: $2,612,137Net Assets 2019: $42,562,0052019Assets 2020: $46,193,263Liabilities 2020: $2,652,289Net Assets 2020: $43,540,9742020Assets 2021: $53,897,465Liabilities 2021: $2,638,854Net Assets 2021: $51,258,6112021Assets 2022: $56,398,022Liabilities 2022: $9,568,995Net Assets 2022: $46,829,0272022Assets 2023: $59,695,656Liabilities 2023: $9,146,449Net Assets 2023: $50,549,2072023Assets 2024: $63,601,928Liabilities 2024: $9,741,539Net Assets 2024: $53,860,3892024

Highlighted filing

2011

Assets$27,292,713
Liabilities$1,340,568
Net Assets$25,952,145
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,694,2522010Expenses 2011: $4,945,7112011Expenses 2012: $5,265,2982012Revenue 2013: $6,241,956Expenses 2013: $5,407,162Net Income 2013: $834,7942013Revenue 2014: $7,266,899Expenses 2014: $5,805,450Net Income 2014: $1,461,4492014Revenue 2015: $7,250,170Expenses 2015: $5,922,795Net Income 2015: $1,327,3752015Revenue 2016: $9,413,783Expenses 2016: $6,437,770Net Income 2016: $2,976,0132016Revenue 2017: $9,599,914Expenses 2017: $7,525,248Net Income 2017: $2,074,6662017Revenue 2018: $7,463,594Expenses 2018: $7,284,257Net Income 2018: $179,3372018Revenue 2019: $7,985,985Expenses 2019: $6,852,852Net Income 2019: $1,133,1332019Revenue 2020: $2,959,184Expenses 2020: $3,880,721Net Income 2020: -$921,5372020Revenue 2021: $11,326,194Expenses 2021: $5,481,073Net Income 2021: $5,845,1212021Revenue 2022: $8,016,390Expenses 2022: $6,948,060Net Income 2022: $1,068,3302022Revenue 2023: $8,356,478Expenses 2023: $8,548,604Net Income 2023: -$192,1262023Revenue 2024: $9,959,505Expenses 2024: $9,163,125Net Income 2024: $796,3802024

Highlighted filing

2011

Revenue-
Expenses$4,945,711
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Gross Receipts
$6,559,978
Mission and Program Overview

Mission

The mission of the ymca camp tecumseh is to put christian principles into practice through programs that build healthy spirit, mind, and body for all. See further details in schedule o. It is organized for charitable, religious, and educational purposes to include: -the development of christian character in its members through leadership, example, training and interactions with other members. -to facilitate an understanding of self and others through personal relationships. -to foster in all its members and staff a spirit of love, understanding, tolerance, and kinship with all nature and mankind. -to emphasize christian values. -to facilitate in its members personal responsibility, self-reliance, personal dignity, sense of achievement, and skills for leadership.

Major Activities

Activity 2
Retreats and conference programs help fulfull the mission of ymca camp tecumseh by providing outstanding program opportunities for church groups, not-for-profit youth serving agencies, and special needs children. Included would be hoosier burn camp, kidney camp, royal family kids camp for foster children, 4-h camp for rural youth, and many ymca retreats for parent child members. Fee assistance is available from donations for those that cannot pay the full fee.
Activity 3
Outdoor education programs for elementary and middle school students annually brings the camp mission to thousands of students who would not otherwise have the opportunity for a ymca camp tecumseh experience. Designed to extend the traditional classroom studies with enrichment activities in the out-of-doors, students experience the camp mission first hand. The program fee is subsidized so no student has to pay the full cost of the experience. Additionally, contributions help provide further fee assistance as needed.
Filing and Contact Details

Filer

EIN
23-7331099
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IRS990/MissionDescription0THE MISSION OF THE YMCA CAMP TECUMSEH IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. SEE FURTHER DETAILS IN SCHEDULE O. IT IS ORGANIZED FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES TO INCLUDE: -THE DEVELOPMENT OF CHRISTIAN CHARACTER IN ITS MEMBERS THROUGH LEADERSHIP, EXAMPLE, TRAINING AND INTERACTIONS WITH OTHER MEMBERS. -TO FACILITATE AN UNDERSTANDING OF SELF AND OTHERS THROUGH PERSONAL RELATIONSHIPS. -TO FOSTER IN ALL ITS MEMBERS AND STAFF A SPIRIT OF LOVE, UNDERSTANDING, TOLERANCE, AND KINSHIP WITH ALL NATURE AND MANKIND. -TO EMPHASIZE CHRISTIAN VALUES. -TO FACILITATE IN ITS MEMBERS PERSONAL RESPONSIBILITY, SELF-RELIANCE, PERSONAL DIGNITY, SENSE OF ACHIEVEMENT, AND SKILLS FOR LEADERSHIP.
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IRS990/NetGainOrLossInvestments/ExclusionAmount0-23196
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-23196
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0130901
IRS990/NetIncomeOrLoss/TotalRevenueColumn0130901
IRS990/NetRentalIncomeOrLoss/ExclusionAmount036625
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn036625
IRS990/NoncashContributions09471
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0389
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral046114
IRS990/Occupancy/ProgramServices0472052
IRS990/Occupancy/Total0518166
IRS990/OfficeExpenses/ManagementAndGeneral018832
IRS990/OfficeExpenses/ProgramServices0315874
IRS990/OfficeExpenses/Total0334706
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral028420
IRS990/OtherEmployeeBenefits/ProgramServices0280644
IRS990/OtherEmployeeBenefits/Total0309064
IRS990/OtherExpensePriorYear02207877
IRS990/OtherExpensesCurrentYear02319599
IRS990/OtherExpenses/Description0FOOD COST - GROUP & CONFE
IRS990/OtherExpenses/Description1FOOD COST - RESIDENT
IRS990/OtherExpenses/Description2FOOD COST - OUTDOOR EDUCA
IRS990/OtherExpenses/Description3FOOD COST - LEADERSHIP CE
IRS990/OtherExpenses/ProgramServices0115781
IRS990/OtherExpenses/ProgramServices1109741
IRS990/OtherExpenses/ProgramServices293973
IRS990/OtherExpenses/ProgramServices355644
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IRS990/OtherExpenses/Total1109741
IRS990/OtherExpenses/Total293973
IRS990/OtherExpenses/Total355644
IRS990/OtherRevenueCurrentYear0168744
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1CHANGE IN BENEFICIAL INTEREST
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02299
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1-1081
IRS990/OtherRevenueMisc/TotalRevenueColumn02299
IRS990/OtherRevenueMisc/TotalRevenueColumn1-1081
IRS990/OtherRevenuePriorYear0265783
IRS990/OtherSalariesAndWages/Fundraising0690
IRS990/OtherSalariesAndWages/ManagementAndGeneral066330
IRS990/OtherSalariesAndWages/ProgramServices01687640
IRS990/OtherSalariesAndWages/Total01754660
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02077
IRS990/PayrollTaxes/ManagementAndGeneral07074
IRS990/PayrollTaxes/ProgramServices0141316
IRS990/PayrollTaxes/Total0150467
IRS990/PermanentlyRestrictedNetAssets/BOY0460730
IRS990/PermanentlyRestrictedNetAssets/EOY0659005
IRS990/PledgesAndGrantsReceivable/BOY0132493
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IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/PrepaidExpensesDeferredCharges/EOY051196
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IRS990/ProgramServiceRevenueCY04984469
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES - RESIDENT CAMP
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IRS990/ProgramServiceRevenue/Description2PROGRAM FEES - OUTDOOR EDUCAT
IRS990/ProgramServiceRevenue/Description3PROGRAM FEES - LEADERSHIP CEN
IRS990/ProgramServiceRevenue/Description4PROGRAM FEES - EQUESTRIAN CAM
IRS990/ProgramServiceRevenuePriorYear04744231
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02353843
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11029198
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2640374
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3460702
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4202567
IRS990/ProgramServiceRevenue/TotalRevenueColumn02353843
IRS990/ProgramServiceRevenue/TotalRevenueColumn11029198
IRS990/ProgramServiceRevenue/TotalRevenueColumn2640374
IRS990/ProgramServiceRevenue/TotalRevenueColumn3460702
IRS990/ProgramServiceRevenue/TotalRevenueColumn4202567
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges019138
IRS990/ReconcilationRevenueExpenses01123289
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real036625
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02791766

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,292,713
Liabilities
$1,340,568
Net assets
$25,952,145
Revenue
-
Expenses
$4,945,711
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.6$9.74$53.9$9.96$9.16$0.80
2023Detailed filing. Detailed filing data is available for this year.$59.7$9.15$50.5$8.36$8.55$0.19
2022Detailed filing. Detailed filing data is available for this year.$56.4$9.57$46.8$8.02$6.95$1.07
2021Detailed filing. Detailed filing data is available for this year.$53.9$2.64$51.3$11.3$5.48$5.85
2020Detailed filing. Detailed filing data is available for this year.$46.2$2.65$43.5$2.96$3.88$0.92
2019Detailed filing. Detailed filing data is available for this year.$45.2$2.61$42.6$7.99$6.85$1.13
2018Detailed filing. Detailed filing data is available for this year.$40.2$2.01$38.2$7.46$7.28$0.18
2017Detailed filing. Detailed filing data is available for this year.$41.1$2.17$39.0$9.60$7.53$2.07
2016Detailed filing. Detailed filing data is available for this year.$36.7$1.69$35.0$9.41$6.44$2.98
2015Detailed filing. Detailed filing data is available for this year.$35.1$1.73$33.4$7.25$5.92$1.33
2014Detailed filing. Detailed filing data is available for this year.$34.4$1.54$32.9$7.27$5.81$1.46
2013Detailed filing. Detailed filing data is available for this year.$32.5$1.48$31.0$6.24$5.41$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$1.38$28.1$5.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$1.34$26.0$4.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$1.12$24.8$4.69