Civic Intelligence

Indiana-Michigan Mennonite Camp Association Inc.

990 • Fiscal year 2021 • EIN 35-1103269

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

120%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

73%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$584,373

Up $318,491 (+120%) from 2020

Net Assets

Up

$412,513

Up $258,244 (+167%) from 2020

Liabilities

Up

$171,860

Up $60,247 (+54%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$875,089

Up $369,765 (+73%) from 2020

Expenses

Up

$616,686

Up $134,962 (+28%) from 2020

Net Income

Up

$258,403

Up $234,803 (+995%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2021

Assets$584,373
Liabilities$171,860
Net Assets$412,513
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

2021

Revenue$875,089
Expenses$616,686
Net Income$258,403
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$875,089
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$52,354$426,653▲ $374,299
Land, Buildings, and Equipment, Net$136,850$136,850→ $0
Cash and Non-Interest-Bearing Accounts$75,354$20,870▼ $54,484
Accounts Receivable$1,324--
Total Assets$265,882$584,373▲ $318,491
Liabilities
Deferred Revenue-$164,054-
Mortgage Notes Payable Secured by Investment Property$108,959--
Accounts Payable and Accrued Expenses$2,654$7,806▲ $5,152
Total Liabilities$111,613$171,860▲ $60,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,340$338,912▲ $271,572
Net Assets With Donor Restrictions$86,929$73,601▼ $13,328
Total Net Assets Fund Balance$154,269$412,513▲ $258,244
Total Liabilities and Net Assets / Fund Balance$265,882$584,373▲ $318,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$2,789,496$2,789,496
Equipment-$144,692$144,692
Land$136,850-$136,850
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$212,379
Program Service Revenue
$210,661
Investment Income
$205,705
Other Revenue
$246,344
All Other Contributions
$212,379
Change in Net Assets
$258,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,981
Salaries, Compensation, and Employee Benefits$299,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,845--$211,845
Occupancy$113,141$56,571-$169,712
Other Employee Benefits$30,574$4,066-$34,640
Current Officers, Directors, Trustees, and Key Employees-$28,175-$28,175
Insurance$14,047$14,048-$28,095
Payroll Taxes$15,819$2,104-$17,923
Office Expenses$8,867$8,867-$17,734
Travel$9,184$607-$9,791
Other Expenses$8,048$4,384-$8,048
Pension Plan Contributions$6,286$836-$7,122
Fees for Services Legal-$5,038-$5,038
Interest$1,667$1,668-$3,335
All Other Expenses$1,214$1,763-$2,977
Fees for Services Accounting-$2,547-$2,547
Conferences and Meetings$349--$349
Total Functional Expenses$486,012$130,674$0$616,686
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
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Weseman
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
129

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144692
IRS990ScheduleD/LandGrp/BookValueAmt0136850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136850
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0584373
IRS990/TotalAssetsGrp/BOYAmt0265882
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616686
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IRS990/TotalProgramServiceExpensesAmt0486012
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd049091
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA WESEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02696512811
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMIGO CENTRE
ReturnHeader/Filer/BusinessNameControlTxt0AMIG
ReturnHeader/Filer/EIN0351103269
ReturnHeader/Filer/PhoneNum02696512811
ReturnHeader/Filer/USAddress/AddressLine1Txt026455 BANKER RD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472912366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7037 67036 N M-66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STURGIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049091
ReturnHeader/PreparerPersonGrp/PhoneNum02696514225
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEE BONTRAGER CPA
ReturnHeader/ReturnTs02022-11-11T10:09:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WESEMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,373
Liabilities
$171,860
Net assets
$412,513
Revenue
$875,089
Expenses
$616,686
Net income
$258,403
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