Civic Intelligence

Camp Manitoumi Inc.

990 • Fiscal year 2022 • EIN 36-4270456

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.2%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$56,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$133,649

Down $30,587 (-19%) from 2021

Net Assets

Down

$133,649

Down $30,587 (-19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Up

$371,013

Up $6,832 (+1.9%) from 2021

Expenses

Up

$401,600

Up $20,926 (+5.5%) from 2021

Net Income

Down

-$30,587

Down $14,094 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2022

Assets$133,649
Liabilities$0
Net Assets$133,649
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

2022

Revenue$371,013
Expenses$401,600
Net Income-$30,587
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$371,013
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$125,021$100,022▼ $24,999
Cash and Non-Interest-Bearing Accounts$39,215$33,627▼ $5,588
Total Assets$164,236$133,649▼ $30,587
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,236$133,649▼ $30,587
Total Net Assets Fund Balance$164,236$133,649▼ $30,587
Total Liabilities and Net Assets / Fund Balance$164,236$133,649▼ $30,587
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
$163,946
Program Service Revenue
$181,237
Investment Income
$124
Other Revenue
$25,706
All Other Contributions
$163,946
Change in Net Assets
$-30,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,951
Salaries, Compensation, and Employee Benefits$184,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,617--$117,617
Occupancy$84,910--$84,910
Other Expenses$70,615--$70,615
Current Officers, Directors, Trustees, and Key Employees$39,200$16,800-$56,000
Insurance$25,868--$25,868
Office Expenses$22,077--$22,077
Payroll Taxes$6,758$2,999-$9,757
Advertising$6,096--$6,096
Travel$5,847--$5,847
Fees for Services Accounting-$1,538-$1,538
Other Employee Benefits$1,275--$1,275
Total Functional Expenses$380,263$21,337$0$401,600
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
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
2023-05-09
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
18
Volunteers
67

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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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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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/TotalAssetsBOYAmt0164236
IRS990/TotalAssetsEOYAmt0133649
IRS990/TotalAssetsGrp/BOYAmt0164236
IRS990/TotalAssetsGrp/EOYAmt0133649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163946
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133649
IRS990/TotalProgramServiceExpensesAmt0380263
IRS990/TotalProgramServiceRevenueAmt0181237
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371013
IRS990/TotalVolunteersCnt067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133649
IRS990/TravelGrp/ProgramServicesAmt05847
IRS990/TravelGrp/TotalAmt05847
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Kealen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03093674651
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Nankey
ReturnHeader/ReturnTs02023-05-09T10:23:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kealen
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,649
Liabilities
$0
Net assets
$133,649
Revenue
$371,013
Expenses
$401,600
Net income
-$30,587
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