Civic Intelligence

Camp Manitoumi Inc.

990 • Fiscal year 2021 • EIN 36-4270456

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

Organization Profilewww.manitoumi.com
948 County Road 1800 NorthLowpoint, IL 61545

(309) 367-4651

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$56,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$164,236

No earlier filing loaded for comparison.

Net Assets

$164,236

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

$364,181

No earlier filing loaded for comparison.

Expenses

$380,674

No earlier filing loaded for comparison.

Net Income

-$16,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2021: $164,236Liabilities 2021: $0Net Assets 2021: $164,2362021Assets 2022: $133,649Liabilities 2022: $0Net Assets 2022: $133,6492022Assets 2023: $1,172,409Liabilities 2023: $0Net Assets 2023: $1,172,4092023Assets 2024: $591,562Liabilities 2024: $0Net Assets 2024: $591,5622024Assets 2025: $446,032Liabilities 2025: $0Net Assets 2025: $446,0322025

Highlighted filing

2021

Assets$164,236
Liabilities$0
Net Assets$164,236
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $364,181Expenses 2021: $380,674Net Income 2021: -$16,4932021Revenue 2022: $371,013Expenses 2022: $401,600Net Income 2022: -$30,5872022Revenue 2023: $1,527,616Expenses 2023: $488,856Net Income 2023: $1,038,7602023Revenue 2024: $408,475Expenses 2024: $989,322Net Income 2024: -$580,8472024Revenue 2025: $440,780Expenses 2025: $586,310Net Income 2025: -$145,5302025

Highlighted filing

2021

Revenue$364,181
Expenses$380,674
Net Income-$16,493
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.2
Gross Receipts
$364,181
Mission and Program Overview

Mission

Camp Manitoumi is an extension of the local church in which a Christ-centered program in an outdoor setting is used to develop the camper spiritually, mentally, physical and socially in accordance to the Word of God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,013$125,021▼ $44,992
Cash and Non-Interest-Bearing Accounts$33,816$39,215▲ $5,399
Total Assets$203,829$164,236▼ $39,593
Liabilities
Other Liabilities$23,100--
Total Liabilities$23,100$0▼ $23,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,729$164,236▼ $16,493
Total Net Assets Fund Balance$180,729$164,236▼ $16,493
Total Liabilities and Net Assets / Fund Balance$203,829$164,236▼ $39,593
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KealenExecutive DirectorFT$56,000$56,000

Board Members and Trustees

NameTitle
Dan GonnermanPresident
Tom RobbinsVice President
-At Large Member
Les MeisterAt Large Member
Jeff FrenchSecretary
Mike CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,725
Program Service Revenue
$152,391
Investment Income
$238
Other Revenue
$43,827
All Other Contributions
$167,725
Change in Net Assets
$-16,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,584
Salaries, Compensation, and Employee Benefits$143,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$120,131--$120,131
Other Salaries and Wages$77,805--$77,805
Current Officers, Directors, Trustees, and Key Employees$39,200$16,800-$56,000
Office Expenses$17,445--$17,445
Payroll Taxes$3,725$4,285-$8,010
Travel$5,332--$5,332
Insurance$4,216--$4,216
Advertising$2,848--$2,848
Fees for Services Legal$2,763--$2,763
Other Employee Benefits$1,275--$1,275
Other Expenses$1$300-$1
Total Functional Expenses$359,289$21,385$0$380,674
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
Federal income taxes-
PPP Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11A

“A draft copy was sent to the board of directors and reviewed by the Executive Director Treasurer before the Form 990 was filed.”

Form 990, Part VI, Section B, Line 15 A/B

“Compensation is reviewed and approved by the Executive Committe on an annual basis and then submitted to the board for final approval during the budget process.”

Filing and Contact Details

Filer

Filer Name
Camp Manitoumi
EIN
36-4270456
Phone
3093674651
Address
948 County Road 1800 North, Lowpoint, IL 61545

Signing Officer

Name
John Kealen
Title
Director
Phone
3093674651
Signed
2022-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kealen
Formed
1975
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
30

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
302 N 3rd St Ste 107, Watertown, WI 53094
Preparer
Kyle Nankey
Phone
9202617012
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy was sent to the board of directors and reviewed by the Executive Director Treasurer before the Form 990 was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is reviewed and approved by the Executive Committe on an annual basis and then submitted to the board for final approval during the budget process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15 A/B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203829
IRS990/TotalAssetsEOYAmt0164236
IRS990/TotalAssetsGrp/BOYAmt0203829
IRS990/TotalAssetsGrp/EOYAmt0164236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167725
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023100
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt023100
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164236
IRS990/TotalProgramServiceExpensesAmt0359289
IRS990/TotalProgramServiceRevenueAmt0152391
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364181
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164236
IRS990/TravelGrp/ProgramServicesAmt05332
IRS990/TravelGrp/TotalAmt05332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 County Road 1800 North
IRS990/USAddress/CityNm0Lowpoint
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061545
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://www.manitoumi.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Kealen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03093674651
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Manitoumi
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0364270456
ReturnHeader/Filer/PhoneNum03093674651
ReturnHeader/Filer/USAddress/AddressLine1Txt0948 County Road 1800 North
ReturnHeader/Filer/USAddress/CityNm0Lowpoint
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391777558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corey A Pfaffe CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 N 3rd St Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202617012
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Nankey
ReturnHeader/ReturnTs02022-09-27T10:21:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kealen
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,236
Liabilities
$0
Net assets
$164,236
Revenue
$364,181
Expenses
$380,674
Net income
-$16,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.44$0.59$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.41$0.99$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.53$0.49$1.04
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.37$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.36$0.38$0.02