Civic Intelligence

Chief Lake Wilderness Youth Camp Inc

EIN 26-3090284 • 501(c)3 • Republic, MI

Profile

The mission of chief lake wilderness youth camp is to educate youth through adult, applications of, and interactive experiences of outdoor wilderness environment through academic and hands on training.

1067 Blackbird LaneRepublic, MI 49879

www.chieflakewildernessyouthcamp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$805,474

Down $24,995 (-3.0%) from 2014

Liabilities

Down

$3,602

Down $12,168 (-77%) from 2014

Net Assets

Down

$801,872

Down $12,827 (-1.6%) from 2014

Operations
Liabilities / Revenue75th percentileNet Margin6th percentile

Revenue

Down

$22,126

Down $57,623 (-72%) from 2014

Expenses

Down

$34,953

Down $12,652 (-27%) from 2014

Net Income

Down

-$12,827

Down $44,971 (-140%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $719,156Liabilities 2011: $64Net Assets 2011: $719,0922011Assets 2012: $766,653Liabilities 2012: $0Net Assets 2012: $766,6532012Assets 2013: $782,598Liabilities 2013: $43Net Assets 2013: $782,5552013Assets 2014: $830,469Liabilities 2014: $15,770Net Assets 2014: $814,6992014Assets 2015: $805,474Liabilities 2015: $3,602Net Assets 2015: $801,8722015

Highlighted filing

2015

Assets$805,474
Liabilities$3,602
Net Assets$801,872
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $31,1332011Expenses 2012: $19,1222012Revenue 2013: $31,971Expenses 2013: $16,069Net Income 2013: $15,9022013Revenue 2014: $79,749Expenses 2014: $47,605Net Income 2014: $32,1442014Revenue 2015: $22,126Expenses 2015: $34,953Net Income 2015: -$12,8272015

Highlighted filing

2015

Revenue$22,126
Expenses$34,953
Net Income-$12,827
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,474
Liabilities
$3,602
Net assets
$801,872
Revenue
$22,126
Expenses
$34,953
Net income
-$12,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$8.05$0.04$8.02$0.22$0.35$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.30$0.16$8.15$0.80$0.48$0.32
2013Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.32$0.16$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.00$7.67$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.00$7.19$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$22,126
Mission and Program Overview

Mission

The mission of chief lake wilderness youth camp is to educate youth through adult, applications of, and interactive experiences of outdoor wilderness environment through academic and hands on training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,031$99,499▲ $18,468
Cash and Non-Interest-Bearing Accounts$23,456$865▼ $22,591
Total Assets$830,469$805,474▼ $24,995
Other Assets Total$725,982$705,110▼ $20,872
Liabilities
Accounts Payable and Accrued Expenses$15,770$3,602▼ $12,168
Total Liabilities$15,770$3,602▼ $12,168
Net Assets / Fund Balance
Unrestricted Net Assets$814,699$801,872▼ $12,827
Total Net Assets Fund Balance$814,699$801,872▼ $12,827
Total Liabilities and Net Assets / Fund Balance$830,469$805,474▼ $24,995

Asset Categories

AssetBook ValueDepreciationBasis
Land$85,620-$85,620
Equipment$13,879$7,982$21,861
Other Assets Org$10,108--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
George BowersPresident
Steven NesbittSecretary/tr
Vincent BacksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,123
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$22,123
Change in Net Assets
$-12,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,678--$25,678
Insurance$4,273--$4,273
Depreciation Depletion$3,153--$3,153
Office Expenses-$1,124-$1,124
Fees for Services Accounting-$405-$405
Other Expenses$90--$90
Fees for Services Legal-$75-$75
Total Functional Expenses$33,349$1,604$0$34,953
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“George bowers, md vincent backs co-owners in other entities”

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

“The board meets to review the form 990 prior to filing”

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

“The conflict of interest policy is enforced by interview before placement or acceptance and enforced in accordance with by-laws.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Chief Lake Wilderness Youth Camp
EIN
26-3090284
Phone
8773762174
Address
1067 BLACKBIRD LANE, REPUBLIC, MI 49879

Signing Officer

Name
Steven Nesbitt
Title
Secretary/treasurer
Phone
8773762174
Signed
2016-04-26

Organization Details

Principal Officer
George Bowers
Formed
2009
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 WEST WASHINGTON SUITE 109, MARQUETTE, MI 49855
Preparer
Daniel E Bianchi CPA
Phone
9062251166
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 WEST WASHINGTON SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062251166
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E BIANCHI CPA
ReturnHeader/ReturnTs02016-05-05T10:39:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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