Civic Intelligence

C O Mollenhour Conservation Camp Council Inc.

990EZ • Fiscal year 2016 • EIN 35-6043416

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
PO Box 1366Warsaw, IN 46581

(574) 527-6526

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$60,199

Down $10,217 (-15%) from 2015

Net Assets

Down

$60,199

Down $10,217 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Up

$41,605

Up $2,932 (+7.6%) from 2015

Expenses

Up

$51,508

Up $8,368 (+19%) from 2015

Net Income

Down

-$9,903

Down $5,436 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2010: $142,531Liabilities 2010: $0Net Assets 2010: $142,5312010Assets 2011: $66,598Liabilities 2011: $0Net Assets 2011: $66,5982011Assets 2012: $70,503Liabilities 2012: $0Net Assets 2012: $70,5032012Assets 2013: $77,508Liabilities 2013: $0Net Assets 2013: $77,5082013Assets 2014: $78,704Liabilities 2014: $0Net Assets 2014: $78,7042014Assets 2015: $70,416Liabilities 2015: $0Net Assets 2015: $70,4162015Assets 2016: $60,199Liabilities 2016: $0Net Assets 2016: $60,1992016Assets 2017: $57,478Liabilities 2017: $0Net Assets 2017: $57,4782017Assets 2018: $72,880Liabilities 2018: $0Net Assets 2018: $72,8802018Assets 2019: $55,188Liabilities 2019: $0Net Assets 2019: $55,1882019Assets 2020: $84,243Liabilities 2020: $0Net Assets 2020: $84,2432020Assets 2021: $158,938Liabilities 2021: $0Net Assets 2021: $158,9382021Assets 2022: $179,771Liabilities 2022: $0Net Assets 2022: $179,7712022Assets 2023: $174,428Liabilities 2023: $0Net Assets 2023: $174,4282023Assets 2024: $171,671Liabilities 2024: $0Net Assets 2024: $171,6712024

Highlighted filing

2016

Assets$60,199
Liabilities$0
Net Assets$60,199
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $36,706Expenses 2010: $29,934Net Income 2010: $6,7722010Revenue 2011: $36,014Expenses 2011: $33,396Net Income 2011: $2,6182011Revenue 2012: $39,242Expenses 2012: $35,337Net Income 2012: $3,9052012Revenue 2013: $36,205Expenses 2013: $29,200Net Income 2013: $7,0052013Revenue 2014: $39,544Expenses 2014: $38,348Net Income 2014: $1,1962014Revenue 2015: $38,673Expenses 2015: $43,140Net Income 2015: -$4,4672015Revenue 2016: $41,605Expenses 2016: $51,508Net Income 2016: -$9,9032016Revenue 2017: $46,020Expenses 2017: $48,744Net Income 2017: -$2,7242017Revenue 2018: $48,782Expenses 2018: $33,380Net Income 2018: $15,4022018Revenue 2019: $62,180Expenses 2019: $79,872Net Income 2019: -$17,6922019Revenue 2020: $70,649Expenses 2020: $41,594Net Income 2020: $29,0552020Revenue 2021: $111,576Expenses 2021: $36,881Net Income 2021: $74,6952021Revenue 2022: $61,545Expenses 2022: $40,712Net Income 2022: $20,8332022Revenue 2023: $62,725Expenses 2023: $68,068Net Income 2023: -$5,3432023Revenue 2024: $49,079Expenses 2024: $51,836Net Income 2024: -$2,7572024

Highlighted filing

2016

Revenue$41,605
Expenses$51,508
Net Income-$9,903
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$41,605
Mission and Program Overview

Mission

SUMMER CAMP FOR YOUTH

Program Services

DescriptionGrantsExpenses
TEACH CONSERVATION HABITS TO YOUTH AND PROVIDE MEETING PLACE FOR GROUPS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED BROWNPresidentPT$0--
DERON K MANWARINGVice President-$0--
TERESA SCOTTSecretary-$0--
NATHAN HOOLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Co Mollenhour Conservation Camp
EIN
35-6043416
Address
PO BOX 1366, WARSAW, IN 46581

Signing Officer

Name
Nathan Hooley
Title
Treasurer
Phone
5745276526
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Kates Notary & Tax Service
Address
7208 W STATE ROAD 14, Akron, IN 46910
Preparer
Paulette Kates
Phone
5742688881
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 3,066insurance 3,967property taxes 12kosciusko foundation 20,000camp expenses 11,283donations 350”

Other changes in net assets or fund balances Part I line 20

“Description amountbalance agj (314)”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NATHAN HOOLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05745276526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1366
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARSAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046581
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0302
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt060199
IRS990EZ/GrossReceiptsAmt041605
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/LandAndBuildingsGrp/BOYAmt043226
IRS990EZ/LandAndBuildingsGrp/EOYAmt040160
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060199
IRS990EZ/OccupancyRentUtltsAndMaintAmt09403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DERON K MANWARING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHAN HOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-314
IRS990EZ/OtherExpensesTotalAmt038678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUMMER CAMP FOR YOUTH
IRS990EZ/ProgramServiceRevenueAmt041540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH CONSERVATION HABITS TO YOUTH AND PROVIDE MEETING PLACE FOR GROUPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03125
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051508
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt031864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031864
IRS990ScheduleA/TotalSupportAmt031920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,066INSURANCE 3,967PROPERTY TAXES 12KOSCIUSKO FOUNDATION 20,000CAMP EXPENSES 11,283DONATIONS 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBALANCE AGJ (314)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN HOOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05745276526
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CO MOLLENHOUR CONSERVATION CAMP
ReturnHeader/Filer/BusinessNameControlTxt0COMO
ReturnHeader/Filer/EIN0356043416
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1366
ReturnHeader/Filer/USAddress/CityNm0WARSAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046581
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.218.212.11
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm016:16:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204627915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATES NOTARY & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07208 W STATE ROAD 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Akron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046910
ReturnHeader/PreparerPersonGrp/PhoneNum05742688881
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paulette Kates
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T07:22:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,199
Liabilities
$0
Net assets
$60,199
Revenue
$41,605
Expenses
$51,508
Net income
-$9,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.49$0.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.63$0.68$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.62$0.41$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.12$0.37$0.75
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.71$0.42$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.62$0.80$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.49$0.33$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.46$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.42$0.52$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.39$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.40$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.36$0.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.39$0.35$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.36$0.33$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.37$0.30$0.07