Civic Intelligence

Indiana-Michigan Mennonite Camp Association Inc.

990 • Fiscal year 2022 • EIN 35-1103269

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2023

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

83rd percentile

0.37x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.25x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$456,713

Down $127,660 (-22%) from 2021

Net Assets

Down

$286,156

Down $126,357 (-31%) from 2021

Liabilities

Down

$170,557

Down $1,303 (-0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Down

$684,181

Down $190,908 (-22%) from 2021

Expenses

Up

$810,540

Up $193,854 (+31%) from 2021

Net Income

Down

-$126,359

Down $384,762 (-149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$456,713
Liabilities$170,557
Net Assets$286,156
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$684,181
Expenses$810,540
Net Income-$126,359
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$684,181
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$426,653$292,589▼ $134,064
Land, Buildings, and Equipment, Net$136,850$136,850→ $0
Cash and Non-Interest-Bearing Accounts$20,870$27,274▲ $6,404
Total Assets$584,373$456,713▼ $127,660
Liabilities
Deferred Revenue$164,054$161,554▼ $2,500
Accounts Payable and Accrued Expenses$7,806$9,003▲ $1,197
Total Liabilities$171,860$170,557▼ $1,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,912$212,555▼ $126,357
Net Assets With Donor Restrictions$73,601$73,601→ $0
Total Net Assets Fund Balance$412,513$286,156▼ $126,357
Total Liabilities and Net Assets / Fund Balance$584,373$456,713▼ $127,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,934,188$2,934,188
Land$136,850-$136,850
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$216,650
Program Service Revenue
$407,104
Investment Income
$32
Other Revenue
$60,395
All Other Contributions
$216,650
Change in Net Assets
$-126,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,073
Salaries, Compensation, and Employee Benefits$371,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,243--$245,243
Occupancy$127,207$63,603-$190,810
Other Employee Benefits$50,907$7,904-$58,811
Current Officers, Directors, Trustees, and Key Employees-$38,077-$38,077
Insurance$14,905$14,905-$29,810
Office Expenses$12,397$12,397-$24,794
Travel$17,175$4,344-$21,519
Payroll Taxes$18,521$2,876-$21,397
All Other Expenses$7,990$8,129-$16,119
Other Expenses$9,207$5,298-$9,207
Pension Plan Contributions$6,872$1,067-$7,939
Fees for Services Legal-$5,851-$5,851
Fees for Services Accounting-$3,016-$3,016
Conferences and Meetings$613--$613
Interest$85$85-$170
Total Functional Expenses$642,988$167,552$0$810,540
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
Secretary
Phone
2696512811
Signed
2023-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Weseman
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
176

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 Appendix369 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07806
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09003
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A 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.
IRS990/AllOtherContributionsAmt0216650
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08129
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07990
IRS990/AllOtherExpensesGrp/TotalAmt016119
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JESSICA WESEMAN
IRS990/BooksInCareOfDetail/PhoneNum02696512811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026393 BANKER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STURGIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049091
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020870
IRS990/CashNonInterestBearingGrp/EOYAmt027274
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038077
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038077
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0613
IRS990/ConferencesMeetingsGrp/TotalAmt0613
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216650
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0439073
IRS990/CYOtherRevenueAmt060395
IRS990/CYProgramServiceRevenueAmt0407104
IRS990/CYRevenuesLessExpensesAmt0-126359
IRS990/CYSalariesCompEmpBnftPaidAmt0371467
IRS990/CYTotalExpensesAmt0810540
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0684181
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0164054
IRS990/DeferredRevenueGrp/EOYAmt0161554
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CAMPING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt073601
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt073601
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03016
IRS990/FeesForServicesAccountingGrp/TotalAmt03016
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05851
IRS990/FeesForServicesLegalGrp/TotalAmt05851
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JES STOLTZFUS BULLER
IRS990/Form990PartVIISectionAGrp/PersonNm1RUBEN CHUPP
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH HARTZLER
IRS990/Form990PartVIISectionAGrp/PersonNm3GAYLE BROKAW
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTA DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY DETWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm6REX RAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA WESEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0684181
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014905
IRS990/InsuranceGrp/ProgramServicesAmt014905
IRS990/InsuranceGrp/TotalAmt029810
IRS990/InterestGrp/ManagementAndGeneralAmt085
IRS990/InterestGrp/ProgramServicesAmt085
IRS990/InterestGrp/TotalAmt0170
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02934188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136850
IRS990/LandBldgEquipCostOrOtherBssAmt03071038
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0412513
IRS990/NetAssetsOrFundBalancesEOYAmt0286156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0338912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0212555
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt063603
IRS990/OccupancyGrp/ProgramServicesAmt0127207
IRS990/OccupancyGrp/TotalAmt0190810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012397
IRS990/OfficeExpensesGrp/ProgramServicesAmt012397
IRS990/OfficeExpensesGrp/TotalAmt024794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058811
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SMALL TOOLS/FURNISHINGS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3INSPECTIONS/LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05298
IRS990/OtherExpensesGrp/ProgramServicesAmt092411
IRS990/OtherExpensesGrp/ProgramServicesAmt134157
IRS990/OtherExpensesGrp/ProgramServicesAmt25298
IRS990/OtherExpensesGrp/ProgramServicesAmt39207
IRS990/OtherExpensesGrp/TotalAmt092411
IRS990/OtherExpensesGrp/TotalAmt134157
IRS990/OtherExpensesGrp/TotalAmt210596
IRS990/OtherExpensesGrp/TotalAmt39207
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060395
IRS990/OtherRevenueTotalAmt060395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245243
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02876
IRS990/PayrollTaxesGrp/ProgramServicesAmt018521
IRS990/PayrollTaxesGrp/TotalAmt021397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06872
IRS990/PensionPlanContributionsGrp/TotalAmt07939
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSICA WESEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407104
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0642988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0205705
IRS990/PYOtherExpensesAmt0316981
IRS990/PYOtherRevenueAmt0246344
IRS990/PYProgramServiceRevenueAmt0210661
IRS990/PYRevenuesLessExpensesAmt0258403
IRS990/PYSalariesCompEmpBnftPaidAmt0299705
IRS990/PYTotalExpensesAmt0616686
IRS990/PYTotalRevenueAmt0875089
IRS990/ReconcilationRevenueExpnssAmt0-126359
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292589
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 5,305 INSURANCE REIMBURSEMENT 34,807 PPP LOAN 161,648 LUMBER SALES 68,325 ERTC 22,540 INSURANCE PROCEEDS 115,195
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0683720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01175274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0246344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0407820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62600
IRS990ScheduleA/PublicSupportTotal170Amt0683720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0683720
IRS990ScheduleA/TotalSupportAmt01092288
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0136850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02934188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02934188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584373
IRS990/TotalAssetsEOYAmt0456713
IRS990/TotalAssetsGrp/BOYAmt0584373
IRS990/TotalAssetsGrp/EOYAmt0456713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216650
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0810540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171860
IRS990/TotalLiabilitiesEOYAmt0170557
IRS990/TotalLiabilitiesGrp/BOYAmt0171860
IRS990/TotalLiabilitiesGrp/EOYAmt0170557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286156
IRS990/TotalOtherProgSrvcExpenseAmt0642988
IRS990/TotalProgramServiceExpensesAmt0642988
IRS990/TotalProgramServiceRevenueAmt0407104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0467531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684181
IRS990/TotalVolunteersCnt0176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456713
IRS990/TravelGrp/ManagementAndGeneralAmt04344
IRS990/TravelGrp/ProgramServicesAmt017175
IRS990/TravelGrp/TotalAmt021519
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt026393 BANKER STREET
IRS990/USAddress/CityNm0STURGIS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049091
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA WESEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02696512811
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMIGO CENTRE
ReturnHeader/Filer/BusinessNameControlTxt0AMIG
ReturnHeader/Filer/EIN0351103269
ReturnHeader/Filer/PhoneNum02696512811
ReturnHeader/Filer/USAddress/AddressLine1Txt026455 BANKER RD
ReturnHeader/Filer/USAddress/CityNm0STURGIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049091
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEE BONTRAGER CPA
ReturnHeader/ReturnTs02024-03-12T14:35:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WESEMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,713
Liabilities
$170,557
Net assets
$286,156
Revenue
$684,181
Expenses
$810,540
Net income
-$126,359
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