Civic Intelligence

C O Mollenhour Conservation Camp Council Inc.

990EZ • Fiscal year 2017 • EIN 35-6043416

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$57,478

Down $2,721 (-4.5%) from 2016

Net Assets

Down

$57,478

Down $2,721 (-4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$46,020

Up $4,415 (+11%) from 2016

Expenses

Down

$48,744

Down $2,764 (-5.4%) from 2016

Net Income

Up

-$2,724

Up $7,179 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$57,478
Liabilities$0
Net Assets$57,478
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$46,020
Expenses$48,744
Net Income-$2,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$46,020
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED BROWNPresidentPT$0--
DERON K MANWARINGVice President-$0--
BETHANY LECHLINDERSecretary-$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
2018-05-08
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 revenue Part I line 8

“Description amountendowment 5,154”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,774insurance 4,307property taxes 25business expenses 114kosciusko foundation 12,000camp expenses 9,762camp refund 250”

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

“Description amountbalance agj 3”

Raw XML Appendix147 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/BOYAmt020039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2724
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060199
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IRS990EZ/GrossReceiptsAmt046020
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt040160
IRS990EZ/LandAndBuildingsGrp/EOYAmt037386
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057478
IRS990EZ/OccupancyRentUtltsAndMaintAmt019512
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/PersonNm2BETHANY LECHLINDER
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/OtherChangesInNetAssetsAmt03
IRS990EZ/OtherExpensesTotalAmt029232
IRS990EZ/OtherRevenueTotalAmt05154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUMMER CAMP FOR YOUTH
IRS990EZ/ProgramServiceRevenueAmt037706
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH CONSERVATION HABITS TO YOUTH AND PROVIDE MEETING PLACE FOR GROUPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048744
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt026179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026179
IRS990ScheduleA/TotalSupportAmt026232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTENDOWMENT 5,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,774INSURANCE 4,307PROPERTY TAXES 25BUSINESS EXPENSES 114KOSCIUSKO FOUNDATION 12,000CAMP EXPENSES 9,762CAMP REFUND 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBALANCE AGJ 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN HOOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05745276526
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D447C7C21F6ED260D436D0792F10499104A7C77
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03559882018303qz2yenr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.184.66.174
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTm011:24:23
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/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paulette Kates
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-04T14:38:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,478
Liabilities
$0
Net assets
$57,478
Revenue
$46,020
Expenses
$48,744
Net income
-$2,724
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