Civic Intelligence

C O Mollenhour Conservation Camp Council Inc.

990EZ • Fiscal year 2018 • EIN 35-6043416

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$72,880

Up $15,402 (+27%) from 2017

Net Assets

Up

$72,880

Up $15,402 (+27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$48,782

Up $2,762 (+6.0%) from 2017

Expenses

Down

$33,380

Down $15,364 (-32%) from 2017

Net Income

Up

$15,402

Up $18,126 (+665%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$72,880
Liabilities$0
Net Assets$72,880
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$48,782
Expenses$33,380
Net Income$15,402
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$48,782
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--
SCOTT REEDVice 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 Treasurer
Title
Treasurer
Phone
5745276526
Signed
2019-05-13
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 5,243”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,077insurance 3,384property taxes 51business expenses 42camp expenses 9,471donations 100camp refund 800withdraw 253”

Raw XML Appendix144 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/BOYAmt020092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05848
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015402
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072880
IRS990EZ/GrossReceiptsAmt048782
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt037386
IRS990EZ/LandAndBuildingsGrp/EOYAmt035309
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072880
IRS990EZ/OccupancyRentUtltsAndMaintAmt017202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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/PersonNm1SCOTT REED
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/OtherExpensesTotalAmt016178
IRS990EZ/OtherRevenueTotalAmt05243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUMMER CAMP FOR YOUTH
IRS990EZ/ProgramServiceRevenueAmt037675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH CONSERVATION HABITS TO YOUTH AND PROVIDE MEETING PLACE FOR GROUPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033380
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt024523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024523
IRS990ScheduleA/TotalSupportAmt024563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTENDOWMENT 5,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,077INSURANCE 3,384PROPERTY TAXES 51BUSINESS EXPENSES 42CAMP EXPENSES 9,471DONATIONS 100CAMP REFUND 800WITHDRAW 253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN HOOLEY TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05745276526
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D447C7C21F6ED260D436D0792F10499104A7C77
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03559882019316fkph0ua
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.184.66.174
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm006:37:19
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/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paulette Kates
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-04T07:52:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,880
Liabilities
$0
Net assets
$72,880
Revenue
$48,782
Expenses
$33,380
Net income
$15,402
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