Civic Intelligence

Illinois Mennonite Camp Assn Inc

EIN 36-2587264 • 501(c)3 • Tiskilwa, IL

Profile

Provide a spiritual ministry through a camp setting

9301 1575 East StTiskilwa, IL 61368

www.mennohaven.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

74%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,852,799

Up $870,403 (+44%) from 2024

Liabilities

Down

$44,080

Down $6,139 (-12%) from 2024

Net Assets

Up

$2,808,719

Up $876,542 (+45%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin89th percentile

Revenue

Up

$1,778,331

Up $759,220 (+74%) from 2024

Expenses

Up

$901,789

Up $84,724 (+10%) from 2024

Net Income

Up

$876,542

Up $674,496 (+334%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $1,679,979Liabilities 2020: $85,015Net Assets 2020: $1,594,9642020Assets 2021: $1,697,115Liabilities 2021: $43,905Net Assets 2021: $1,653,2102021Assets 2022: $1,713,420Liabilities 2022: $46,720Net Assets 2022: $1,666,7002022Assets 2023: $1,785,434Liabilities 2023: $55,303Net Assets 2023: $1,730,1312023Assets 2024: $1,982,396Liabilities 2024: $50,219Net Assets 2024: $1,932,1772024Assets 2025: $2,852,799Liabilities 2025: $44,080Net Assets 2025: $2,808,7192025

Highlighted filing

2025

Assets$2,852,799
Liabilities$44,080
Net Assets$2,808,719
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $323,554Expenses 2020: $472,117Net Income 2020: -$148,5632020Revenue 2021: $578,355Expenses 2021: $520,109Net Income 2021: $58,2462021Revenue 2022: $666,951Expenses 2022: $653,461Net Income 2022: $13,4902022Revenue 2023: $780,367Expenses 2023: $716,936Net Income 2023: $63,4312023Revenue 2024: $1,019,111Expenses 2024: $817,065Net Income 2024: $202,0462024Revenue 2025: $1,778,331Expenses 2025: $901,789Net Income 2025: $876,5422025

Highlighted filing

2025

Revenue$1,778,331
Expenses$901,789
Net Income$876,542
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,852,799
Liabilities
$44,080
Net assets
$2,808,719
Revenue
$1,778,331
Expenses
$901,789
Net income
$876,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$0.04$2.81$1.78$0.90$0.88
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$1.02$0.82$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$0.78$0.72$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.67$0.67$0.65$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.65$0.58$0.52$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.59$0.32$0.47$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.5
Gross Receipts
$1,778,331
Mission and Program Overview

Mission

Provide a spiritual ministry through a camp setting

SPIRITUAL MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,420,885$1,451,312▲ $30,427
Savings and Temporary Cash Investments$534,992$1,374,999▲ $840,007
Inventories for Sale or Use$25,469$25,438▼ $31
Investments Other Securities$1,050$1,050→ $0
Total Assets$1,982,396$2,852,799▲ $870,403
Liabilities
Other Liabilities$34,740$31,255▼ $3,485
Accounts Payable and Accrued Expenses$15,479$12,825▼ $2,654
Total Liabilities$50,219$44,080▼ $6,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,582,672$1,632,911▲ $50,239
Net Assets With Donor Restrictions$349,505$1,175,808▲ $826,303
Total Net Assets Fund Balance$1,932,177$2,808,719▲ $876,542
Total Liabilities and Net Assets / Fund Balance$1,982,396$2,852,799▲ $870,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,030,920$1,631,286-
Land$259,298--
Equipment$161,094$468,837-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Phil KaufmannPresident
Aaron FlemingVice President
Bernadine YoderDirector
Fernado OntiverosDirector
Keith SpringerDirector
Marian EgliDirector
Richard BlackburnDirector
Kate KortemeierSecretary
Jenni MarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,958
Program Service Revenue
$599,684
Investment Income
$27,351
Other Revenue
$15,338
All Other Contributions
$1,135,958
Change in Net Assets
$876,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,307
Salaries, Compensation, and Employee Benefits$449,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$258,512--$258,512
Other Employee Benefits$104,025--$104,025
Depreciation Depletion$101,249--$101,249
Current Officers, Directors, Trustees, and Key Employees$62,471--$62,471
Insurance$30,390--$30,390
Payroll Taxes$24,474--$24,474
Other Expenses$24,140--$24,140
All Other Expenses$18,597--$18,597
Office Expenses$14,599--$14,599
Fees for Services Accounting$2,500--$2,500
Advertising$2,284--$2,284
Total Functional Expenses$901,789$0$0$901,789
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Expenses$22,368
Accrued Payroll$8,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Reviewed form 990 at board meeting”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Illinois Mennonite Camp Assn Inc
EIN
36-2587264
Phone
8152554649
Address
9301 1575 EAST ST, TISKILWA, IL 61368

Signing Officer

Name
David Johnson
Title
Executive Director
Phone
8152554649
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
1957
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Birkey & Noble PC
Address
726 S Main St, Princeton, IL 61356
Preparer
Joseph R Birkey
Phone
8158751175
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“No uncertain tax positions are present on under fin 48”

Raw XML Appendix365 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.

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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED FORM 990 AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01982396
IRS990/TotalAssetsEOYAmt02852799
IRS990/TotalAssetsGrp/BOYAmt01982396
IRS990/TotalAssetsGrp/EOYAmt02852799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01135958
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0901789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0901789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050219
IRS990/TotalLiabilitiesEOYAmt044080
IRS990/TotalLiabilitiesGrp/BOYAmt050219
IRS990/TotalLiabilitiesGrp/EOYAmt044080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01932177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02808719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0901789
IRS990/TotalProgramServiceRevenueAmt0599684
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0642373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01778331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01982396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02852799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09301 1575 EAST ST
IRS990/USAddress/CityNm0TISKILWA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061368
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MENNOHAVEN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08152554649
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS MENNONITE CAMP ASSN INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MENNO HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0362587264
ReturnHeader/Filer/PhoneNum08152554649
ReturnHeader/Filer/USAddress/AddressLine1Txt09301 1575 EAST ST
ReturnHeader/Filer/USAddress/CityNm0TISKILWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061368
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363923195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Birkey & Noble PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061356
ReturnHeader/PreparerPersonGrp/PhoneNum08158751175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph R Birkey
ReturnHeader/ReturnTs02026-02-19T23:04:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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