Civic Intelligence

YMCA Camp Tecumseh Inc.

990 • Fiscal year 2016 • EIN 23-7331099

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileWWW.CAMPTECUMSEH.ORG
12635 W Tecumseh Bend RdBrookston, IN 47923

(765) 564-2898

Siviq Scores

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

Liabilities / Assets

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.18x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$132,308

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$36,682,473

Up $1,561,510 (+4.4%) from 2015

Net Assets

Up

$34,995,173

Up $1,602,713 (+4.8%) from 2015

Liabilities

Down

$1,687,300

Down $41,203 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

Up

$9,413,783

Up $2,163,613 (+30%) from 2015

Expenses

Up

$6,437,770

Up $514,975 (+8.7%) from 2015

Net Income

Up

$2,976,013

Up $1,648,638 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$36,682,473
Liabilities$1,687,300
Net Assets$34,995,173
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$9,413,783
Expenses$6,437,770
Net Income$2,976,013
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$18,522,668
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.

Camp tecumseh ymca is a public charitable non-profit organization that serves people of all ages, abilities, ethnicities, religions, genders, and socio-economic statuses. Our mission is to put christian principles into practice through programs that build healthy spirit, mind, and body for all. Focused on preparing our campers and guests to make a positive difference in their own communities, our year-round programs teach the values of friendship, respect, trust, joy, initiative, and faith to 36,000 people each year in an inclusive, welcoming environment open to all. Through an array of programs designed to build relationships, connect with nature, and emphasize our core values, camp tecumseh helps our campers and guests grow. Every year through our campership program we help cover the cost of camp fees for children and adults from all backgrounds who wouldn't be able to afford a camp experience otherwise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,571,512$16,399,366▲ $827,854
Land, Buildings, and Equipment, Net$15,084,713$15,193,938▲ $109,225
Savings and Temporary Cash Investments$4,271,718$4,742,678▲ $470,960
Accounts Receivable$54,035$188,878▲ $134,843
Prepaid Expenses and Deferred Charges$108,872$133,004▲ $24,132
Inventories for Sale or Use$27,609$22,139▼ $5,470
Cash and Non-Interest-Bearing Accounts$2,504$2,470▼ $34
Total Assets$35,120,963$36,682,473▲ $1,561,510
Liabilities
Deferred Revenue$1,617,204$1,549,236▼ $67,968
Accounts Payable and Accrued Expenses$111,299$138,064▲ $26,765
Total Liabilities$1,728,503$1,687,300▼ $41,203
Net Assets / Fund Balance
Unrestricted Net Assets$32,502,828$34,150,315▲ $1,647,487
Permanently Rstr Net Assets$730,408$730,437▲ $29
Temporarily Rstr Net Assets$159,224$114,421▼ $44,803
Total Net Assets Fund Balance$33,392,460$34,995,173▲ $1,602,713
Total Liabilities and Net Assets / Fund Balance$35,120,963$36,682,473▲ $1,561,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,570,252$7,883,558$16,453,810
Leasehold Improvements$2,580,103$2,224,767$4,804,870
Land$2,882,839-$2,882,839
Equipment$709,397$1,636,568$2,345,965
Other Land Buildings$451,347-$451,347

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,383,775$30▲ $208,941-$4,579,476
2015$3,973,191$12,569▲ $412,231-$4,383,775
2014$3,523,383$3,590▲ $458,687-$3,973,191
2013$3,290,150$655▲ $246,045-$3,523,383
2012$3,053,091$54,589▲ $193,665-$3,290,150
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BrosmanCEOFT$110,717$21,591$132,308

Board Members and Trustees

NameTitle
Rob CulrossPresident
Alysa RollockDirector
Cadi BienDirector
Cathy ScottDirector
Dave WilliamsDirector
Del BartlettDirector
Don FryDirector
Jim AndrewDirector
Lindsey SchiesserDirector
Mike GibsonDirector
Peg MinnicusDirector
Sandra WelchDirector
Steve GloyeskeDirector
Steve HancookDirector
Susan DelongDirector
Thomas FreemanDirector
Rick DavisTreasurer
Dick BradshawVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Wrede Sons & Excavating INCExcavatingPO BOX 39, Monticello, IN 47960$248,293
Hwc EngineeringArchitectural601 SOUTH 3RD STREET, Terre Haute, IN 47807$201,125
Faegre Baker DanielsAttorney75 REMITTANCE DR, Chicago, IL 60675$133,540
Revenue and Support

Revenue Composition

Contributions and Grants
$338,620
Program Service Revenue
$5,889,245
Investment Income
$2,986,866
Other Revenue
$199,052
All Other Contributions
$299,636
Change in Net Assets
$2,976,013

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
Taxidermy24$31,290Fair Market Value (FMV)
Other Non Cash Contri Table1$7,448Fair Market Value (FMV)
Total Noncash Contributions25$38,738-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,413,783
Revenue Not Reported on Form 990
$-1,339,568
Total Revenue per Audited Statements
$8,074,215
Total Revenue per Form 990
$9,413,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,237,505
Salaries, Compensation, and Employee Benefits$2,894,024
Grants and Similar Amounts Paid$306,241
Total Fundraising Expense$161,143
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,102,684$32,571$80,028$2,215,283
Depreciation Depletion$1,022,032$113,559-$1,135,591
Occupancy$572,312$56,744$2,672$631,728
Office Expenses$362,030$18,689$14,947$395,666
Grants to Domestic Individuals$306,241--$306,241
Other Employee Benefits$212,882$20,415$6,611$239,908
Payroll Taxes$160,793$8,116$7,393$176,302
Fees for Services Legal$129,415$14,379-$143,794
Insurance$128,610$14,290-$142,900
Current Officers, Directors, Trustees, and Key Employees$33,077$79,385$19,846$132,308
Pension Plan Contributions$122,081$5,802$2,340$130,223
All Other Expenses$103,764$4,908$1,297$109,969
Other Expenses$50,866--$50,866
Fees for Services Accounting$37,977$4,220-$42,197
Advertising$25,863$1,549$9,172$36,584
Travel$27,265$3,030-$30,295
Information Technology$26,086$2,898-$28,984
Conferences and Meetings$23,672$1,219$290$25,181
Fees for Services Other$1,208$134$16,547$17,889
Total Functional Expenses$5,894,719$381,908$161,143$6,437,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,471,503
Expenses per Audited Statements$6,437,770
Total Expenses per Form 990$6,437,770
Expenses Not Reported on Form 990$33,733
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Note BelowBoard MemberArchitecture ServiceNo$13,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“Our organization is a public charity open to all without regard to ability to pay. Volunteer board members have the right to elect members of the board but do not receive any distributions of income or assets from the organization.”

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

“Return is reviewed by board or its designated committee prior to filing.”

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

“Potential conflicts are discussed by the board at an open meeting and the board's decision is reflected in the minutes.”

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

“Compensation is compared to that of equivalent employees at other ymca camps. The remuneration committee of the board discusses the merit of each employee.”

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

“Compensation is compared to that of equivalent employees at other ymca camps. The remuneration committee of the board discusses the merit of each employee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ymca Camp Tecumseh Inc
EIN
23-7331099
Phone
7655642898
Address
12635 W TECUMSEH BEND RD, BROOKSTON, IN 47923

Signing Officer

Name
Scott Brosman
Title
CEO
Phone
7655642898
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Brosman
Formed
1924
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
408
Volunteers
425

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Camp tecumseh ymca is a public charitable non-profit organization that serves people of all ages, abilities, ethnicities, religions, genders, and socio-economic statuses. Our mission is to put christian principles into practice through programs that build healthy spirit, mind, and body for all. Focused on preparing our campers and guests to make a positive difference in their own communities, our year-round programs teach the values of friendship, respect, trust, joy, initiative, and faith to 36,000 people each year in an inclusive, welcoming environment open to all. Through an array of programs designed to build relationships, connect with nature, and emphasize our core values, camp tecumseh helps our campers and guests grow. Every year through our campership program we help cover the cost of camp fees for children and adults from all backgrounds who wouldn't be able to afford a camp experience otherwise.”

Form 990, Part XI, Line 9

“Book to tax difference 182,523”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are established for scholarships and camperships.”

Schedule D, Page 3, Part X

“Accounting standards requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2013 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax exemptstatus and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and therefore has not recorded any unrecognized tax benefits or liabilities. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold included w/ expenses on financials 210,025”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold included w/ revenue on tax return 210,025 book to tax deprn difference -182,523 rounding 1”

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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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IRS990/ActivityOrMissionDesc0CAMP TECUMSEH YMCA IS A PUBLIC CHARITABLE NON-PROFIT ORGANIZATION THAT SERVES PEOPLE OF ALL AGES, ABILITIES, ETHNICITIES, RELIGIONS, GENDERS, AND SOCIO-ECONOMIC STATUSES. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. FOCUSED ON PREPARING OUR CAMPERS AND GUESTS TO MAKE A POSITIVE DIFFERENCE IN THEIR OWN COMMUNITIES, OUR YEAR-ROUND PROGRAMS TEACH THE VALUES OF FRIENDSHIP, RESPECT, TRUST, JOY, INITIATIVE, AND FAITH TO 36,000 PEOPLE EACH YEAR IN AN INCLUSIVE, WELCOMING ENVIRONMENT OPEN TO ALL. THROUGH AN ARRAY OF PROGRAMS DESIGNED TO BUILD RELATIONSHIPS, CONNECT WITH NATURE, AND EMPHASIZE OUR CORE VALUES, CAMP TECUMSEH HELPS OUR CAMPERS AND GUESTS GROW. EVERY YEAR THROUGH OUR CAMPERSHIP PROGRAM WE HELP COVER THE COST OF CAMP FEES FOR CHILDREN AND ADULTS FROM ALL BACKGROUNDS WHO WOULDN'T BE ABLE TO AFFORD A CAMP EXPERIENCE OTHERWISE.
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IRS990/Desc0RESIDENT SUMMER CAMP IS A PERFECT PROGRAM TO ACCOMPLISH THE MISSION ELEMENTS OF THE ORGANIZATION. MORE THAN 4,000 CAMPER WEEKS OF SUMMER CAMP ARE PROVIDED EACH SUMMER. FEE ASSISTANCE IS PROVIDED FROM CONTRIBUTIONS SO CHILDREN FROM LOWER INCOME FAMILIES CAN TAKE PART. IN ADDITION, VOLUNTEER MENTORS WERE RECRUITED TO HELP ENSURE THAT THESE CHILDREN WOULD HAVE TRANSPORTATION TO AND FROM CAMP, HAVE THE CLOTHING AND GEAR NEEDED, AND HAVE ASSISTANCE IN FILLING OUT ALL OF THE REQUIRED FORMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
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IRS990/MissionDesc0CAMP TECUMSEH YMCA IS A PUBLIC CHARITABLE NON-PROFIT ORGANIZATION THAT SERVES PEOPLE OF ALL AGES, ABILITIES, ETHNICITIES, RELIGIONS, GENDERS, AND SOCIO-ECONOMIC STATUSES. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. FOCUSED ON PREPARING OUR CAMPERS AND GUESTS TO MAKE A POSITIVE DIFFERENCE IN THEIR OWN COMMUNITIES, OUR YEAR-ROUND PROGRAMS TEACH THE VALUES OF FRIENDSHIP, RESPECT, TRUST, JOY, INITIATIVE, AND FAITH TO 36,000 PEOPLE EACH YEAR IN AN INCLUSIVE, WELCOMING ENVIRONMENT OPEN TO ALL. THROUGH AN ARRAY OF PROGRAMS DESIGNED TO BUILD RELATIONSHIPS, CONNECT WITH NATURE, AND EMPHASIZE OUR CORE VALUES, CAMP TECUMSEH HELPS OUR CAMPERS AND GUESTS GROW. EVERY YEAR THROUGH OUR CAMPERSHIP PROGRAM WE HELP COVER THE COST OF CAMP FEES FOR CHILDREN AND ADULTS FROM ALL BACKGROUNDS WHO WOULDN'T BE ABLE TO AFFORD A CAMP EXPERIENCE OTHERWISE.
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IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES OUTDOOR EDUCATIO
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES LEADERSHIP CENTE
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM FEES - EQ CAMP EQUEST
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,682,473
Liabilities
$1,687,300
Net assets
$34,995,173
Revenue
$9,413,783
Expenses
$6,437,770
Net income
$2,976,013
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