Civic Intelligence

Camp Millhouse Inc.

990 • Fiscal year 2019 • EIN 35-0984031

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileWWW.CAMPMILLHOUSE.ORG
25600 Kelly RdSouth Bend, IN 46614-9390

(574) 233-2202

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$47,433

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,204,913

Up $116,051 (+11%) from 2017

Net Assets

Up

$1,204,913

Up $116,051 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin67th percentile

Revenue

Down

$462,448

Down $468,809 (-50%) from 2017

Expenses

Up

$410,596

Up $82,016 (+25%) from 2017

Net Income

Down

$51,852

Down $550,825 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $286,434Liabilities 2011: $0Net Assets 2011: $286,4342011Assets 2012: $300,988Liabilities 2012: $0Net Assets 2012: $300,9882012Assets 2013: $341,183Liabilities 2013: $0Net Assets 2013: $341,1832013Assets 2014: $504,705Liabilities 2014: $0Net Assets 2014: $504,7052014Assets 2015: $467,125Liabilities 2015: $0Net Assets 2015: $467,1252015Assets 2016: $464,322Liabilities 2016: $0Net Assets 2016: $464,3222016Assets 2017: $1,088,862Liabilities 2017: $0Net Assets 2017: $1,088,8622017Assets 2019: $1,204,913Liabilities 2019: $0Net Assets 2019: $1,204,9132019Assets 2020: $1,420,973Liabilities 2020: $0Net Assets 2020: $1,420,9732020Assets 2021: $1,780,646Liabilities 2021: $0Net Assets 2021: $1,780,6462021Assets 2022: $2,861,299Liabilities 2022: $0Net Assets 2022: $2,861,2992022Assets 2023: $3,229,152Liabilities 2023: $43,283Net Assets 2023: $3,185,8692023Assets 2024: $3,144,998Liabilities 2024: $0Net Assets 2024: $3,144,9982024

Highlighted filing

2019

Assets$1,204,913
Liabilities$0
Net Assets$1,204,913
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $259,1542011Expenses 2012: $277,0242012Revenue 2013: $285,903Expenses 2013: $250,320Net Income 2013: $35,5832013Revenue 2014: $431,252Expenses 2014: $266,929Net Income 2014: $164,3232014Revenue 2015: $276,168Expenses 2015: $288,533Net Income 2015: -$12,3652015Revenue 2016: $337,313Expenses 2016: $351,848Net Income 2016: -$14,5352016Revenue 2017: $931,257Expenses 2017: $328,580Net Income 2017: $602,6772017Revenue 2019: $462,448Expenses 2019: $410,596Net Income 2019: $51,8522019Revenue 2020: $439,756Expenses 2020: $246,910Net Income 2020: $192,8462020Revenue 2021: $673,709Expenses 2021: $359,077Net Income 2021: $314,6322021Revenue 2022: $1,515,602Expenses 2022: $385,562Net Income 2022: $1,130,0402022Revenue 2023: $772,286Expenses 2023: $464,458Net Income 2023: $307,8282023Revenue 2024: $564,072Expenses 2024: $605,748Net Income 2024: -$41,6762024

Highlighted filing

2019

Revenue$462,448
Expenses$410,596
Net Income$51,852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$503,859
Mission and Program Overview

Mission

To operate and maintain the buildings and grounds of the camp for the purpose of providing recreational, physical and educational benefits for individuals with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,335$500,335→ $0
Investments in Publicly Traded Securities$310,856$360,897▲ $50,041
Cash and Non-Interest-Bearing Accounts$222,655$256,871▲ $34,216
Savings and Temporary Cash Investments$80,529$86,810▲ $6,281
Total Assets$1,114,375$1,204,913▲ $90,538
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,114,375$1,204,913▲ $90,538
Total Net Assets Fund Balance$1,114,375$1,204,913▲ $90,538
Total Liabilities and Net Assets / Fund Balance$1,114,375$1,204,913▲ $90,538

Asset Categories

AssetBook ValueDepreciationBasis
Land$500,335-$500,335
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana BredenExecutive DiFT$47,433$47,433
Melissa SwankCamp DirectoFT$39,650$39,650

Board Members and Trustees

NameTitle
Lynda ClarkPresident
Charlie WaddellDirector
Dennis CarrollDirector
Joshua DiehlDirector
Kevin McclanahanDirector
Sara CampbellDirector
Stacey StiresDirector
Marc BredenSecretary
Aaron TroutmillerTreasurer
Matt St ClairVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,361
Program Service Revenue
$186,845
Investment Income
$17,683
Other Revenue
$93,559
All Other Contributions
$164,361
Change in Net Assets
$51,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,092
Other Expenses$191,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,105$8,933-$94,038
Current Officers, Directors, Trustees, and Key Employees-$87,083-$87,083
Occupancy-$86,701-$86,701
All Other Expenses$15,630$16,447-$32,077
Other Employee Benefits-$23,262-$23,262
Insurance-$15,921-$15,921
Payroll Taxes$7,364$7,345-$14,709
Office Expenses-$8,497-$8,497
Other Expenses$11,150$6,000-$6,000
Total Functional Expenses$136,286$274,310$0$410,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,175
Fundraising Direct Expenses$18,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$112,175$112,175-$112,175
Total Events$112,175$112,175$18,616$93,559
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 2

“Diana breden marc breden exec dir board member married couple diana breden aaron troutmiller exec dir board member nephew”

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

“The executive director reviews the 990 and agrees with the amounts presented. She then meets with the board of directors. Once the board is confident the form is complete and accurate, the 990 is signed and the form is efiled with irs.”

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

“The organization uses comparable data for similar positions in the area. Rates are approved by the board.”

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

“No other officers or key employee receive wages.”

Form 990, Page 6, Part VI, Line 18

“The governing documents, conflict of interest policy and financial statements are available to the public upon request at the camp office.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camp Millhouse Inc
EIN
35-0984031
Phone
5742332202
Address
25600 KELLY RD, SOUTH BEND, IN 46614-9390

Signing Officer

Name
Diana Breden
Title
Executive Director
Phone
5742332202
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Breden
Formed
1948
Legal Domicile
In
Voting Board Members
13
Independent Board Members
11
Employees
59
Volunteers
50

Preparer

Firm
Metzger Mancini & Lackner Llp
Address
115 SOUTH EDDY STREET, SOUTH BEND, IN 46617
Preparer
Larry S Lackner
Phone
5742329973
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 428 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CAMP DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt080529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086810
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05544
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0734014
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IRS990ScheduleA/PublicSupportCY170Pct00.87990
IRS990ScheduleA/PublicSupportPY170Pct00.83980
IRS990ScheduleA/PublicSupportTotal170Amt01236318
IRS990ScheduleA/SubstantialContributorsTotAmt0128600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164361
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01364918
IRS990ScheduleA/TotalSupportAmt01405015
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt0500335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500335
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018616
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANA BREDEN MARC BREDEN EXEC DIR BOARD MEMBER MARRIED COUPLE DIANA BREDEN AARON TROUTMILLER EXEC DIR BOARD MEMBER NEPHEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND AGREES WITH THE AMOUNTS PRESENTED. SHE THEN MEETS WITH THE BOARD OF DIRECTORS. ONCE THE BOARD IS CONFIDENT THE FORM IS COMPLETE AND ACCURATE, THE 990 IS SIGNED AND THE FORM IS EFILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES COMPARABLE DATA FOR SIMILAR POSITIONS IN THE AREA. RATES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICERS OR KEY EMPLOYEE RECEIVE WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CAMP OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01114375
IRS990/TotalAssetsGrp/EOYAmt01204913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164361
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01204913
IRS990/TotalProgramServiceExpensesAmt0136286
IRS990/TotalProgramServiceRevenueAmt0186845
IRS990/TotalReportableCompFromOrgAmt087083
IRS990/TotalRevenueGrp/ExclusionAmt017027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462448
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01114375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01204913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023140 BRICK ROAD
IRS990/USAddress/CityNm0SOUTH BEND
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046628
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CAMPMILLHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA BREDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05742332202
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP MILLHOUSE INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204,913
Liabilities
$0
Net assets
$1,204,913
Revenue
$462,448
Expenses
$410,596
Net income
$51,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.56$0.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.04$3.19$0.77$0.46$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.52$0.39$1.13
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.67$0.36$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.44$0.25$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.46$0.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.93$0.33$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.34$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.28$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.43$0.27$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.29$0.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.26