Civic Intelligence

YMCA Camp Tecumseh Inc.

990 • Fiscal year 2022 • EIN 23-7331099

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 01, 2023

Organization ProfileWWW.CAMPTECUMSEH.ORG
12635 West Tecumseh Bend RoadBrookston, IN 47923

(765) 564-2898

Siviq Scores

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

Liabilities / Assets

41st percentile

0.17x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

1.19x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

11th percentile

$134,487

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

65th percentile

4.6%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$56,398,022

Up $2,500,557 (+4.6%) from 2021

Net Assets

Down

$46,829,027

Down $4,429,584 (-8.6%) from 2021

Liabilities

Up

$9,568,995

Up $6,930,141 (+263%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Down

$8,016,390

Down $3,309,804 (-29%) from 2021

Expenses

Up

$6,948,060

Up $1,466,987 (+27%) from 2021

Net Income

Down

$1,068,330

Down $4,776,791 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$56,398,022
Liabilities$9,568,995
Net Assets$46,829,027
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$8,016,390
Expenses$6,948,060
Net Income$1,068,330
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$13,311,351
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
Land, Buildings, and Equipment, Net$20,539,529$28,546,737▲ $8,007,208
Investments in Publicly Traded Securities$27,396,880$23,228,515▼ $4,168,365
Savings and Temporary Cash Investments$4,728,213$4,069,912▼ $658,301
Pledges and Grants Receivable$940,431$301,695▼ $638,736
Prepaid Expenses and Deferred Charges$109,823$86,392▼ $23,431
Intangible Assets$54,875$51,155▼ $3,720
Accounts Receivable$55,400$43,159▼ $12,241
Inventories for Sale or Use$15,107$22,752▲ $7,645
Cash and Non-Interest-Bearing Accounts$2,488$2,490▲ $2
Total Assets$53,897,465$56,398,022▲ $2,500,557
Other Assets Total$54,719$45,215▼ $9,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$448,251$7,498,608▲ $7,050,357
Deferred Revenue$1,212,320$1,187,163▼ $25,157
Accounts Payable and Accrued Expenses$978,283$883,224▼ $95,059
Total Liabilities$2,638,854$9,568,995▲ $6,930,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,063,288$45,746,593▼ $316,695
Net Assets With Donor Restrictions$5,195,323$1,082,434▼ $4,112,889
Total Net Assets Fund Balance$51,258,611$46,829,027▼ $4,429,584
Total Liabilities and Net Assets / Fund Balance$53,897,465$56,398,022▲ $2,500,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,169,562$11,039,341$32,208,903
Leasehold Improvements$3,720,174$3,077,485$6,797,659
Land$2,887,539-$2,887,539
Equipment$769,462$2,068,894$2,838,356

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,757,401$12,100▲ $199,604$-43,490$5,925,615
2021$5,547,204$16,525▲ $193,672-$5,757,401
2020$5,354,341-▲ $192,863-$5,547,204
2019$5,141,016-▲ $228,325-$5,354,341
2018$4,863,513-▲ $293,603-$5,141,016
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel SieplingaCEOFT$97,379$37,108$134,487
Laura CarsonCFOFT$91,955$11,655$103,610

Board Members and Trustees

NameTitle
Peg MinnicusPresident
Cadi BienDirector
Cathy ScottDirector
Dave WilliamsDirector
Dick BradshawDirector
Don FryDirector
Grant GernhardtDirector
Jay AndrewDirector
Marc ElliottDirector
Matthew LerzakDirector
Mike GibsonDirector
Rob CulrossDirector
Sandra WelchDirector
Steve GloyeskeDirector
Susan DelongDirector
Tracy BrownDirector
Lindsey SchiesserTreasurer
Alysa RollockVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Jr Kelly Company INCContractor3450 CONCORD RD, Lafayette, IN 47909$7,573,564
Gordon Food ServiceFood & SuppliesPO BOX 88029, Chicago, IL 60680$569,818
Edge Adventures LLCHigh Ropes Cour54497 PINE RD, South Bend, IN 46628$358,500
Scholer CorporationsArchitectural FPO BOX 808, Lafayette, IN 47902$253,499
Sysco Indianapolis LLCFood Service4000 W 62ND ST, Indianapolis, IN 46268$180,629
Revenue and Support

Revenue Composition

Contributions and Grants
$1,094,233
Program Service Revenue
$5,573,175
Investment Income
$1,164,598
Other Revenue
$184,384
All Other Contributions
$1,058,570
Change in Net Assets
$1,068,330

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
Securities Publicly Traded1$96,488Fair Market Value (FMV)
Other Non Cash Contri Table1$6,250Fair Market Value (FMV)
Total Noncash Contributions2$102,738-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,913,225
Revenue Not Reported on Financial Statements
$103,165
Revenue Not Reported on Form 990
$-5,104,695
Total Revenue per Audited Statements
$2,808,530
Total Revenue per Form 990
$8,016,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,364,363
Other Expenses$3,349,962
Grants and Similar Amounts Paid$233,735
Total Fundraising Expense$93,396
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,335,180$62,175$47,265$2,444,620
Depreciation Depletion$845,806$93,978-$939,784
Occupancy$654,591$65,396$3,588$723,575
Office Expenses$354,464$15,313$11,786$381,563
Other Employee Benefits$301,414$21,017$7,585$330,016
Current Officers, Directors, Trustees, and Key Employees$67,244$170,853-$238,097
Grants to Domestic Individuals$233,735--$233,735
Payroll Taxes$175,785$7,352$7,007$190,144
Pension Plan Contributions$141,495$10,286$9,705$161,486
All Other Expenses$130,013$5,337$6,210$141,560
Insurance$126,969$14,108-$141,077
Fees for Service Investment Mgmnt Fees$92,849$10,316-$103,165
Fees for Services Other$59,989$6,665-$66,654
Payments to Affiliates$52,153$5,795-$57,948
Travel$46,424$5,158-$51,582
Other Expenses$38,901--$38,901
Fees for Services Accounting$19,449$2,161-$21,610
Conferences and Meetings$17,112$712$250$18,074
Information Technology$13,948$1,550-$15,498
Advertising$11,237$1,249-$12,486
Fees for Services Legal$185$21-$206
Total Functional Expenses$6,355,222$499,442$93,396$6,948,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,238,114
Total Expenses per Form 990$6,948,060
Expenses per Audited Statements$6,844,895
Expenses Not Reported on Form 990$393,219
Expenses Not Reported on Financial Statements$103,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,358
Fundraising Gross Income$27,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$49,269$27,769$27,887$-118
Running With Ra$14,163-$3,471-
Total Events$63,432$27,769$31,358$-3,589
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$59,761
-Board MemberMaintenance/securityNo$2,252
-Board MemberMaintenanceNo$156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 WEST TECUMSEH BEND ROAD, BROOKSTON, IN 47923

Signing Officer

Name
Joel Sieplinga
Title
CEO
Phone
7655642898
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Sieplinga
Formed
1924
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
369
Volunteers
58

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 depr diff -158,320”

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 require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2019 and later are subject ot 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-exempt status adn 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

“Cogs 231,431 direct expense 13,297 direct cost to donors -9,828”

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

“Cogs 231,431 direct expense 13,297 direct cost to donors -9,828 book to tax depreciation diff 158,320 rounding -1”

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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/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,398,022
Liabilities
$9,568,995
Net assets
$46,829,027
Revenue
$8,016,390
Expenses
$6,948,060
Net income
$1,068,330
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