Civic Intelligence

Indiana-Michigan Mennonite Camp Association Inc.

990 • Fiscal year 2020 • EIN 35-1103269

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization Profile
26455 Banker RdSturgis, MI 49091

(269) 651-2811

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.22x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.7%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$38,272

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

$265,882

No earlier filing loaded for comparison.

Net Assets

$154,269

No earlier filing loaded for comparison.

Liabilities

$111,613

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

$505,324

No earlier filing loaded for comparison.

Expenses

$481,724

No earlier filing loaded for comparison.

Net Income

$23,600

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$265,882
Liabilities$111,613
Net Assets$154,269
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$505,324
Expenses$481,724
Net Income$23,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.0
Gross Receipts
$505,324
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
Land, Buildings, and Equipment, Net$136,850$136,850→ $0
Cash and Non-Interest-Bearing Accounts$49,934$75,354▲ $25,420
Savings and Temporary Cash Investments$43,512$52,354▲ $8,842
Accounts Receivable$1,560$1,324▼ $236
Total Assets$231,856$265,882▲ $34,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,798$108,959▲ $14,161
Accounts Payable and Accrued Expenses$6,389$2,654▼ $3,735
Total Liabilities$101,187$111,613▲ $10,426
Net Assets / Fund Balance
Net Assets With Donor Restrictions$86,929$86,929→ $0
Net Assets Without Donor Restrictions$43,740$67,340▲ $23,600
Total Net Assets Fund Balance$130,669$154,269▲ $23,600
Total Liabilities and Net Assets / Fund Balance$231,856$265,882▲ $34,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$2,859,096$2,859,096
Land$136,850-$136,850
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew RoppExecutive DiFT$38,272$38,272

Board Members and Trustees

NameTitle
Randy DetweilerPresident
Jes Stoltzfus BullerBoard Member
Ruben ChuppBoard Member
Ruth HartzlerBoard Member
Krista DanielsSecretary
Rex RamerTreasurer
Gayle BrokawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$254,690
Program Service Revenue
$149,542
Investment Income
$12
Other Revenue
$101,080
All Other Contributions
$254,690
Change in Net Assets
$23,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,689
Other Expenses$176,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,945--$208,945
Occupancy$48,424$24,212-$72,636
Current Officers, Directors, Trustees, and Key Employees-$38,272-$38,272
Other Employee Benefits$28,303$5,184-$33,487
Insurance$15,108$15,108-$30,216
Payroll Taxes$15,427$2,826-$18,253
All Other Expenses$5,125$3,065-$8,190
Pension Plan Contributions$5,690$1,042-$6,732
Other Expenses$3,323$3,323-$6,646
Interest$3,255$3,255-$6,510
Travel$4,748$522-$5,270
Office Expenses$1,545$1,545-$3,090
Fees for Services Accounting-$1,980-$1,980
Fees for Services Legal-$1,431-$1,431
Conferences and Meetings$603--$603
Fees for Services Other-$67-$67
Total Functional Expenses$379,892$101,832$0$481,724
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
Matthew Ropp
Title
Executive Director
Phone
2696512811
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Ropp
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
51

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”

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IRS990/TotalProgramServiceRevenueAmt0149542
IRS990/TotalReportableCompFromOrgAmt038272
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/Filer/PhoneNum02696512811
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEE BONTRAGER CPA
ReturnHeader/ReturnTs02021-08-05T09:14:12-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,882
Liabilities
$111,613
Net assets
$154,269
Revenue
$505,324
Expenses
$481,724
Net income
$23,600
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