Civic Intelligence

Amigo Centre

EIN 35-1103269 • 501(c)3 • Sturgis, MI

Profile

A mennonite camp and retreat center offering a range of programming that executes its mission to facilitate the ministry of the church, encourage commitment to jesus christ and help people become who god wants them to be.

26455 Banker RdSturgis, MI 49091
Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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 2024

Asset Growth

21st percentile

-9.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$367,286

Down $39,099 (-9.6%) from 2023

Liabilities

Down

$71,627

Down $58,361 (-45%) from 2023

Net Assets

Up

$295,659

Up $19,262 (+7.0%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Up

$807,312

Up $23,243 (+3.0%) from 2023

Expenses

Down

$788,050

Down $5,810 (-0.7%) from 2023

Net Income

Up

$19,262

Up $29,053 (+297%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2020: $265,882Liabilities 2020: $111,613Net Assets 2020: $154,2692020Assets 2021: $584,373Liabilities 2021: $171,860Net Assets 2021: $412,5132021Assets 2022: $456,713Liabilities 2022: $170,557Net Assets 2022: $286,1562022Assets 2023: $406,385Liabilities 2023: $129,988Net Assets 2023: $276,3972023Assets 2024: $367,286Liabilities 2024: $71,627Net Assets 2024: $295,6592024

Highlighted filing

2024

Assets$367,286
Liabilities$71,627
Net Assets$295,659
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $505,324Expenses 2020: $481,724Net Income 2020: $23,6002020Revenue 2021: $875,089Expenses 2021: $616,686Net Income 2021: $258,4032021Revenue 2022: $684,181Expenses 2022: $810,540Net Income 2022: -$126,3592022Revenue 2023: $784,069Expenses 2023: $793,860Net Income 2023: -$9,7912023Revenue 2024: $807,312Expenses 2024: $788,050Net Income 2024: $19,2622024

Highlighted filing

2024

Revenue$807,312
Expenses$788,050
Net Income$19,262
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,286
Liabilities
$71,627
Net assets
$295,659
Revenue
$807,312
Expenses
$788,050
Net income
$19,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.72$2.96$8.07$7.88$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.06$1.30$2.76$7.84$7.94$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.57$1.71$2.86$6.84$8.11$1.26
2021Detailed filing. Detailed filing data is available for this year.$5.84$1.72$4.13$8.75$6.17$2.58
2020Detailed filing. Detailed filing data is available for this year.$2.66$1.12$1.54$5.05$4.82$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 30, 2025
Return Version
2024v5.0
Gross Receipts
$807,312
Mission and Program Overview

Mission

A mennonite camp and retreat center offering a range of programming that executes its mission to facilitate the ministry of the church, encourage commitment to jesus christ and help people become who god wants them to be.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$226,714$195,660▼ $31,054
Land, Buildings, and Equipment, Net$136,850$136,850→ $0
Cash and Non-Interest-Bearing Accounts$42,821$34,776▼ $8,045
Total Assets$406,385$367,286▼ $39,099
Liabilities
Deferred Revenue$101,554$63,554▼ $38,000
Accounts Payable and Accrued Expenses$28,434$8,073▼ $20,361
Total Liabilities$129,988$71,627▼ $58,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,796$222,058▲ $19,262
Net Assets With Donor Restrictions$73,601$73,601→ $0
Total Net Assets Fund Balance$276,397$295,659▲ $19,262
Total Liabilities and Net Assets / Fund Balance$406,385$367,286▼ $39,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,934,188$2,934,188
Land$136,850-$136,850
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Randy DetweilerPresident
Alisha JohnstonBoard Member
Beth GreiserBoard Member
Addie LeamanSecretary
Janelle SchmuckerTreasurer
Kevin NiceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$173,786
Program Service Revenue
$627,251
Investment Income
$31
Other Revenue
$6,244
All Other Contributions
$173,786
Change in Net Assets
$19,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,915
Other Expenses$389,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,525--$263,525
Occupancy$111,731$47,927-$159,658
Other Employee Benefits$50,484$8,780-$59,264
Insurance$27,603$27,603-$55,206
Current Officers, Directors, Trustees, and Key Employees-$45,831-$45,831
Payroll Taxes$20,126$3,500-$23,626
Office Expenses$9,429$9,429-$18,858
Travel$11,384$3,089-$14,473
All Other Expenses$7,495$2,220-$9,715
Pension Plan Contributions$5,681$988-$6,669
Other Expenses$10,947$5,537-$5,537
Fees for Services Accounting-$3,767-$3,767
Conferences and Meetings$1,202--$1,202
Total Functional Expenses$629,379$158,671$0$788,050
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Amigo Centre
EIN
35-1103269
Phone
2696512811
Address
26455 BANKER RD, STURGIS, MI 49091

Signing Officer

Name
Jessica Weseman
Title
Executive Director
Phone
2696512811
Signed
2025-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Weseman
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
131

Preparer

Firm
Locey CPA LLC
Address
PO BOX 7037 67036 N M-66, STURGIS, MI 49091
Preparer
Kimberlee Bontrager CPA
Phone
2696514225
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part XII

“TO CORRECT ROUNDING”

Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CORRECT ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-30
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEE BONTRAGER CPA
ReturnHeader/ReturnTs02025-11-13T09:26:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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