Civic Intelligence

YMCA Camp Tecumseh Inc.

990 • Fiscal year 2012 • EIN 23-7331099

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

Organization ProfileWWW.CAMPTECUMSEH.ORG
12635 W Tecumseh Bend Rd47923
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$29,485,098

Up $2,192,385 (+8.0%) from 2011

Net Assets

Up

$28,101,173

Up $2,149,028 (+8.3%) from 2011

Liabilities

Up

$1,383,925

Up $43,357 (+3.2%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,265,298

Up $319,587 (+6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$29,485,098
Liabilities$1,383,925
Net Assets$28,101,173
Open 2012 Filing

Operations Trend

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

2012

Revenue-
Expenses$5,265,298
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
Gross Receipts
$6,615,292
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/NumberOfEmployees0425
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral049810
IRS990/Occupancy/ProgramServices0504293
IRS990/Occupancy/Total0554103
IRS990/OfficeExpenses/ManagementAndGeneral019170
IRS990/OfficeExpenses/ProgramServices0332261
IRS990/OfficeExpenses/Total0351431
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02449
IRS990/OtherEmployeeBenefits/ManagementAndGeneral030449
IRS990/OtherEmployeeBenefits/ProgramServices0271582
IRS990/OtherEmployeeBenefits/Total0304480
IRS990/OtherExpensePriorYear02319599
IRS990/OtherExpensesCurrentYear02429898
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/ProgramServices0144248
IRS990/OtherExpenses/ProgramServices1109576
IRS990/OtherExpenses/ProgramServices287324
IRS990/OtherExpenses/ProgramServices356183
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IRS990/OtherExpenses/Total1109576
IRS990/OtherExpenses/Total287324
IRS990/OtherExpenses/Total356183
IRS990/OtherRevenueCurrentYear0115365
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0CHANGE IN BENEFICIAL INTEREST
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02317
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11717
IRS990/OtherRevenueMisc/TotalRevenueColumn02317
IRS990/OtherRevenueMisc/TotalRevenueColumn11717
IRS990/OtherRevenuePriorYear0168744
IRS990/OtherSalariesAndWages/Fundraising014714
IRS990/OtherSalariesAndWages/ManagementAndGeneral061988
IRS990/OtherSalariesAndWages/ProgramServices01770202
IRS990/OtherSalariesAndWages/Total01846904
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising04877
IRS990/PayrollTaxes/ManagementAndGeneral07199
IRS990/PayrollTaxes/ProgramServices0147327
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IRS990/PermanentlyRestrictedNetAssets/BOY0659005
IRS990/PermanentlyRestrictedNetAssets/EOY0713594
IRS990/PledgesAndGrantsReceivable/BOY0169000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY051196
IRS990/PrepaidExpensesDeferredCharges/EOY062155
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4611600
IRS990/ProgramServiceRevenueCY05372515
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES - RESIDENT CAMP
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES - GROUP & CONFER
IRS990/ProgramServiceRevenue/Description2PROGRAM FEES - OUTDOOR EDUCAT
IRS990/ProgramServiceRevenue/Description3PROGRAM FEES - LEADERSHIP CEN
IRS990/ProgramServiceRevenue/Description4PROGRAM FEES - EQUESTRIAN CAM
IRS990/ProgramServiceRevenuePriorYear04984469
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02540934
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11127573
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2675727
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3494080
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4218765
IRS990/ProgramServiceRevenue/TotalRevenueColumn02540934
IRS990/ProgramServiceRevenue/TotalRevenueColumn11127573
IRS990/ProgramServiceRevenue/TotalRevenueColumn2675727
IRS990/ProgramServiceRevenue/TotalRevenueColumn3494080
IRS990/ProgramServiceRevenue/TotalRevenueColumn4218765
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationDonatedServices01200
IRS990/ReconcilationRevenueExpenses01106896
IRS990/ReconciliationUnrealizedInvest01040932
IRS990/RegularMonitoringEnforcement0true
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IRS990/RentalIncomeOrLoss/Real037700
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,485,098
Liabilities
$1,383,925
Net assets
$28,101,173
Revenue
-
Expenses
$5,265,298
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