Civic Intelligence

Camp Alexander Mack Inc

990 • Fiscal year 2021 • EIN 35-1076829

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 12, 2022

PO Box 158Milford, IN 46542

(574) 658-4831

Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.63x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

35th percentile

5.1%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$53,941

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

34th percentile

3.3%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

47%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,272,170

Up $166,232 (+3.3%) from 2020

Net Assets

Up

$4,606,341

Up $54,252 (+1.2%) from 2020

Liabilities

Up

$665,829

Up $111,980 (+20%) from 2020

Revenue

Up

$1,054,228

Up $338,199 (+47%) from 2020

Expenses

Up

$999,988

Up $135,862 (+16%) from 2020

Net Income

Up

$54,240

Up $202,337 (+137%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $4,806,196Liabilities 2014: $625,889Net Assets 2014: $4,180,3072014Assets 2015: $4,786,672Liabilities 2015: $412,496Net Assets 2015: $4,374,1762015Assets 2016: $4,588,995Liabilities 2016: $273,139Net Assets 2016: $4,315,8562016Assets 2017: $4,519,310Liabilities 2017: $216,247Net Assets 2017: $4,303,0632017Assets 2018: $4,766,154Liabilities 2018: $174,964Net Assets 2018: $4,591,1902018Assets 2019: $4,871,408Liabilities 2019: $206,570Net Assets 2019: $4,664,8382019Assets 2020: $5,105,938Liabilities 2020: $553,849Net Assets 2020: $4,552,0892020Assets 2021: $5,272,170Liabilities 2021: $665,829Net Assets 2021: $4,606,3412021Assets 2022: $5,241,177Liabilities 2022: $659,634Net Assets 2022: $4,581,5432022Assets 2023: $5,842,042Liabilities 2023: $592,067Net Assets 2023: $5,249,9752023Assets 2024: $5,506,172Liabilities 2024: $1,058,141Net Assets 2024: $4,448,0312024

Highlighted filing

2021

Assets$5,272,170
Liabilities$665,829
Net Assets$4,606,341

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,192,467Expenses 2014: $1,168,328Net Income 2014: $24,1392014Revenue 2015: $1,323,123Expenses 2015: $1,127,686Net Income 2015: $195,4372015Revenue 2016: $983,700Expenses 2016: $1,033,600Net Income 2016: -$49,9002016Revenue 2017: $1,094,475Expenses 2017: $1,109,440Net Income 2017: -$14,9652017Revenue 2018: $1,101,370Expenses 2018: $1,155,833Net Income 2018: -$54,4632018Revenue 2019: $873,140Expenses 2019: $1,052,083Net Income 2019: -$178,9432019Revenue 2020: $716,029Expenses 2020: $864,126Net Income 2020: -$148,0972020Revenue 2021: $1,054,228Expenses 2021: $999,988Net Income 2021: $54,2402021Revenue 2022: $1,112,747Expenses 2022: $1,137,545Net Income 2022: -$24,7982022Revenue 2023: $1,891,115Expenses 2023: $1,184,496Net Income 2023: $706,6192023Revenue 2024: $1,170,714Expenses 2024: $1,351,732Net Income 2024: -$181,0182024

Highlighted filing

2021

Revenue$1,054,228
Expenses$999,988
Net Income$54,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 12, 2022
Return Version
2021v4.0
Gross Receipts
$1,054,228
Mission and Program Overview

Mission

Camp Mack provides a sanctuary where people connect with God, experience creation and build Christian community. This is done by providing exceptional hospitality in a welcoming and beautiful space for proprietary camp and retreat programs, partnerships with other camp programs and organizations and families throughout the community.

To provide residential camp, conference and retreat programs and facilities for religious and educational use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,193,572$4,423,407▲ $229,835
Savings and Temporary Cash Investments$415,916$402,835▼ $13,081
Cash and Non-Interest-Bearing Accounts$167,491$144,207▼ $23,284
Pledges and Grants Receivable$141,675$57,002▼ $84,673
Inventories for Sale or Use$23,153$26,798▲ $3,645
Prepaid Expenses and Deferred Charges$6,353$6,945▲ $592
Total Assets$5,105,938$5,272,170▲ $166,232
Other Assets Total$157,778$210,976▲ $53,198
Liabilities
Unsecured Notes Loans Payable$531,870$641,719▲ $109,849
Accounts Payable and Accrued Expenses$6,354$16,520▲ $10,166
Other Liabilities$5,431$6,088▲ $657
Deferred Revenue$10,194$1,502▼ $8,692
Total Liabilities$553,849$665,829▲ $111,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,745,049$3,739,089▼ $5,960
Net Assets With Donor Restrictions$807,040$867,252▲ $60,212
Total Net Assets Fund Balance$4,552,089$4,606,341▲ $54,252
Total Liabilities and Net Assets / Fund Balance$5,105,938$5,272,170▲ $166,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,218,049$2,474,676$0
Other Land Buildings$15,804$0$0
Land$114,795-$0
Equipment$74,759$878,593$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$157,778$32,910▲ $26,808$0$210,975
2020$142,354$0▲ $20,769$5,200$157,778
2019$187,871$0→ $0$0$142,354
2018$174,160$0▲ $13,711$0$187,871
2017$172,129$0▲ $2,031$0$174,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Eugene HollenbergExecutive Director - Ex-OfficioFT$48,441$5,500$53,941

Board Members and Trustees

NameTitle
Jim ShivelyBoard Chair
Jim BatesDirector & Developement COM Chair
Norm WaggySecretary & Governance COM Chair
Laura VanVoorhisVice Board Chair & Finance COM Chair
Allan KauffmanDirector
Cindy RitterDirector
Don AndersonDirector
Ed PippingerDirector
Phil BarkeyDirector
Steve EgoffDirector
Beth SollenbergerEx-Officio
Torin EiklerEx-Officio
DeEtta BalserTreasurer Ex-Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$595,843
Program Service Revenue
$427,831
Investment Income
$30,554
Other Revenue
$0
All Other Contributions
$398,303
Change in Net Assets
$54,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,178
Salaries, Compensation, and Employee Benefits$420,341
Professional Fundraising Fees$6,469
Total Fundraising Expense$6,469
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,449$0$0$222,449
Fees for Services Other$184,027$0$0$184,027
Depreciation Depletion$175,000$0$0$175,000
Current Officers, Directors, Trustees, and Key Employees$0$129,596$0$129,596
Office Expenses$57,389$0$0$57,389
Advertising$51,307$0$0$51,307
Occupancy$49,870$0$0$49,870
Other Employee Benefits$28,059$12,410$0$40,469
Insurance$35,281$0$0$35,281
Payroll Taxes$17,571$10,256$0$27,827
Interest$19,638$0$0$19,638
Fees for Services Professional Fundraising--$6,469$6,469
Other Expenses$75$543$0$618
Fees for Service Investment Mgmnt Fees$0$48$0$48
Total Functional Expenses$840,666$152,853$6,469$999,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,469

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$110,702$110,702$381$110,321
Festival$17,410$17,410$4,060$13,350
Total Events$149,012$149,012$6,205$142,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event deposits & funds held in trust$6,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11B

Finance committee reviews 990 and reports to the board. Board members receive a copy of the 990 and then approves the 990 to be filed.

Form 990, Part VI, Section B, Line 12C

Each December board members complete forms disclosing any potential conflicts for the upcoming year. If any conflicts arise during the year, the members disclose them at a meeting.

Form 990, Part VI, Section B, Line 15

The executive committee of the board compiles pertinent information and makes recommendations.

Form 990, Part VI, Section C, Line 19

Form 990 is supplied on request and posted on Guidestar.

Filing and Contact Details

Filer

Filer Name
Camp Alexander Mack Inc
EIN
35-1076829
Phone
5746584831
Address
PO Box 158, Milford, IN 46542
Doing Business As
Camp Mack

Signing Officer

Name
DeEtta Balser
Title
Treasurer
Phone
5746584831
Signed
2022-10-12

Organization Details

Principal Officer
R Eugene Hollenberg
Formed
1927
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
92
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

Amended return being filed to report additional income discovered when reconciling accounts for 2022 year end. Changes to Part Vlll, line 2a, column (B) increase by 12,699 and Part X, Line 3, colunmn (B) increase by 12,699.

Form 990, Part IX, Line 11G

Merchandise expenses 6065, Food services 78523, repairs & Maintenance 99439 for a total of 184027.

Financial Statement Notes

Schedule D, Part V, Line 4

Schedule D, Part V, Line 4 - One endowment fund is used for camp scholarships. Two other endowment funds are used for maintenance.

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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/Form990PartVIISectionAGrp/TitleTxt0Executive Director - Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Board Chair & Finance Com Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director & Developement Com Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary & Governance Com Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ex-Officio
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IRS990/MissionDesc0Camp Mack provides a sanctuary where people connect with God, experience creation and build Christian community. This is done by providing exceptional hospitality in a welcoming and beautiful space for proprietary camp and retreat programs, partnerships with other camp programs and organizations and families throughout the community.
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IRS990/ProgramServiceRevenueGrp/Desc0Summer camps, retreats, & events
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IRS990/ProgSrvcAccomActy2Grp/Desc0Camp Alexander Mack provides hospitality for summer camps that run their own programs one week or less and do not own other facilities. Working in partnership with Church of God, Northern Indiana Diocese of the Episcopal Church, New Happenings Ministries, Indiana Deaf Camps, Nappanee Missionary Church, American Baptists of Chicago,and Camp Del-Ja-Ri (a camp for children with rheumatic diseases), camping experiences in support of education, physical health, faith development and character building are provided in a beautiful outdoor setting.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Camp Alexander Mack provides facilities and support services to schools, universities, churches, special interest groups, civic groups, and recovery programs for retreats, education, and meetings. Many of these communities have a long-standing relationship with Camp Mack and have built their programs on the activities and facilities unique to this venue.
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