Civic Intelligence

Camp Manitoumi Inc.

990 • Fiscal year 2023 • EIN 36-4270456

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

777%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

312%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,172,409

Up $1,038,760 (+777%) from 2022

Net Assets

Up

$1,172,409

Up $1,038,760 (+777%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$1,527,616

Up $1,156,603 (+312%) from 2022

Expenses

Up

$488,856

Up $87,256 (+22%) from 2022

Net Income

Up

$1,038,760

Up $1,069,347 (+3496%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$1,172,409
Liabilities$0
Net Assets$1,172,409
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$1,527,616
Expenses$488,856
Net Income$1,038,760
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$1,527,616
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$100,022$1,027,676▲ $927,654
Cash and Non-Interest-Bearing Accounts$33,627$144,733▲ $111,106
Total Assets$133,649$1,172,409▲ $1,038,760
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,649$1,172,409▲ $1,038,760
Total Net Assets Fund Balance$133,649$1,172,409▲ $1,038,760
Total Liabilities and Net Assets / Fund Balance$133,649$1,172,409▲ $1,038,760
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dan GonnermanPresident
Tom RobbinsVice President
-Executive Director
John KealenAt Large Member
Les MeisterAt Large Member
Jeff FrenchSecretary
Mike CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,291,035
Program Service Revenue
$208,297
Investment Income
$908
Other Revenue
$27,376
All Other Contributions
$1,291,035
Change in Net Assets
$1,038,760

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles10$1,045,284Fair market value
Total Noncash Contributions10$1,045,284-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,184
Salaries, Compensation, and Employee Benefits$196,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$133,793--$133,793
Other Salaries and Wages$125,893--$125,893
Other Expenses$93,860--$93,860
Current Officers, Directors, Trustees, and Key Employees$17,640$41,160-$58,800
Office Expenses$26,792--$26,792
Insurance$25,331--$25,331
Payroll Taxes$7,555$3,149-$10,704
Travel$5,864--$5,864
Advertising$4,941--$4,941
Fees for Services Accounting-$1,603-$1,603
Other Employee Benefits$1,275--$1,275
Total Functional Expenses$442,944$45,912$0$488,856
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
2024-05-07
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
19
Volunteers
35

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
672 Johnson Street Ste 301, Watertown, WI 53094
Preparer
Reese Borton
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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296418
IRS990ScheduleA/Total509Grp/TotalAmt02506999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01527616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02543135
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CollectiblesGrp/ContributionCnt010
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt01045284
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/TotalAssetsBOYAmt0133649
IRS990/TotalAssetsEOYAmt01172409
IRS990/TotalAssetsGrp/BOYAmt0133649
IRS990/TotalAssetsGrp/EOYAmt01172409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01291035
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01172409
IRS990/TotalProgramServiceExpensesAmt0442944
IRS990/TotalProgramServiceRevenueAmt0208297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01527616
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01172409
IRS990/TravelGrp/ProgramServicesAmt05864
IRS990/TravelGrp/TotalAmt05864
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/SignatureDt02024-05-07
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/AddressLine1Txt0672 Johnson Street Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202617012
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reese Borton
ReturnHeader/ReturnTs02024-05-08T08:38:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kealen
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172,409
Liabilities
$0
Net assets
$1,172,409
Revenue
$1,527,616
Expenses
$488,856
Net income
$1,038,760
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