Civic Intelligence

MID America YMCA Camping Inc.

990EZ • Fiscal year 2018 • EIN 37-1555260

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

12635 West Tecumseh Bend RdBrookston, IN 47923

(765) 564-2898

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

45th percentile

1.3%

Higher net margin than 45% 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

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$141,554

Down $9,720 (-6.4%) from 2017

Net Assets

Down

$141,554

Down $9,720 (-6.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$100,679

Up $7,191 (+7.7%) from 2017

Expenses

Up

$99,412

Up $14,203 (+17%) from 2017

Net Income

Down

$1,267

Down $7,012 (-85%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $151,274Liabilities 2017: $0Net Assets 2017: $151,2742017Assets 2018: $141,554Liabilities 2018: $0Net Assets 2018: $141,5542018Assets 2019: $160,321Liabilities 2019: $0Net Assets 2019: $160,3212019Assets 2020: $158,188Liabilities 2020: $0Net Assets 2020: $158,1882020Assets 2021: $204,411Liabilities 2021: $0Net Assets 2021: $204,4112021Assets 2022: $191,457Liabilities 2022: $0Net Assets 2022: $191,4572022Assets 2023: $224,968Liabilities 2023: $0Net Assets 2023: $224,9682023Assets 2024: $238,420Net Assets 2024: $238,4202024

Highlighted filing

2018

Assets$141,554
Liabilities$0
Net Assets$141,554

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $93,488Expenses 2017: $85,209Net Income 2017: $8,2792017Revenue 2018: $100,679Expenses 2018: $99,412Net Income 2018: $1,2672018Revenue 2019: $93,342Expenses 2019: $85,937Net Income 2019: $7,4052019Revenue 2020: $77,498Expenses 2020: $94,355Net Income 2020: -$16,8572020Revenue 2021: $52,999Expenses 2021: $15,827Net Income 2021: $37,1722021Revenue 2022: $101,806Expenses 2022: $80,844Net Income 2022: $20,9622022Revenue 2023: $135,186Expenses 2023: $121,666Net Income 2023: $13,5202023Revenue 2024: $123,293Expenses 2024: $123,196Net Income 2024: $972024

Highlighted filing

2018

Revenue$100,679
Expenses$99,412
Net Income$1,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$100,679
Mission and Program Overview

Mission

To promote camping education, to develop an endowment for scholarships for camping education, to provide resource and experiential support for the regional, national and international ymca camping movement and to conduct any and all other lawful corporate activities that in any manner support the previously recited purposes.

Program Services

DescriptionGrantsExpenses
TRAINING OF YMCA CAMPING LEADERS WHO DELIVER THE YMCA CAMPING PROGRAMS.$14,695$88,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DUNTLEYMember At La-$0--
BOBBY THOMASDirector-$0--
KALEENA SLUSSERDirector-$0--
NATALIE ROBERTSDirector-$0--
DAVE WRIGHTMember At La-$0--
JASON SMITHSecretary-$0--
DAVE SHERRYVice Preside-$0--
SCOTT BROSMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Mid America Ymca Camping Inc
EIN
37-1555260
Phone
7655642898
Address
12635 WEST TECUMSEH BEND RD, BROOKSTON, IN 47923

Signing Officer

Name
Scott Brosman
Title
President
Phone
7655642898
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

LATE FEES 625 TOTAL 625

Form 990-ez, Part I, Line 10

Name: ymca of greater houston address: 2600 n. Loop west road 300 houston, tx 77092 cash contribution: 11,045

Form 990-ez, Part I, Line 16

Expenses credit card processing fees 3,352 office supplies 865 theme supplies 185 website 230 travel 3,827 interest sessions presenter 1,881 key note 8,091 conference fee 1,000 registrar stipend 2,200 linen fees 850 extra night fees 2,394 planning session 2,494 participant take home ite 7,366 committee jackets 1,498 macc host camp fee 39,403 misc. 6,587 total 82,223

Form 990-ez, Part I, Line 20

Unrealized gain (loss) -10,987

Form 990-ez, Part III

To promote camping education, to develop an endowment for scholarships for camping education, to provide resource and experiential support for the regional, national and international ymca camping movement and to conduct any and all other lawful corporate activities that in any manner support the previously recited purposes.

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DUNTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KALEENA SLUSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE SHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT BROSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10987
IRS990EZ/OtherExpensesTotalAmt082223
IRS990EZ/OtherRevenueTotalAmt0625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CAMPING EDUCATION, TO DEVELOP AN ENDOWMENT FOR SCHOLARSHIPS FOR CAMPING EDUCATION, TO PROVIDE RESOURCE AND EXPERIENTIAL SUPPORT FOR THE REGIONAL, NATIONAL AND INTERNATIONAL YMCA CAMPING MOVEMENT AND TO CONDUCT ANY AND ALL OTHER LAWFUL CORPORATE ACTIVITIES THAT IN ANY MANNER SUPPORT THE PREVIOUSLY RECITED PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt02161
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt06455
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011045
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0YMCAMACC.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0625
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATE FEES 625 TOTAL 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: YMCA OF GREATER HOUSTON ADDRESS: 2600 N. LOOP WEST ROAD 300 HOUSTON, TX 77092 CASH CONTRIBUTION: 11,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES CREDIT CARD PROCESSING FEES 3,352 OFFICE SUPPLIES 865 THEME SUPPLIES 185 WEBSITE 230 TRAVEL 3,827 INTEREST SESSIONS PRESENTER 1,881 KEY NOTE 8,091 CONFERENCE FEE 1,000 REGISTRAR STIPEND 2,200 LINEN FEES 850 EXTRA NIGHT FEES 2,394 PLANNING SESSION 2,494 PARTICIPANT TAKE HOME ITE 7,366 COMMITTEE JACKETS 1,498 MACC HOST CAMP FEE 39,403 MISC. 6,587 TOTAL 82,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN (LOSS) -10,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE CAMPING EDUCATION, TO DEVELOP AN ENDOWMENT FOR SCHOLARSHIPS FOR CAMPING EDUCATION, TO PROVIDE RESOURCE AND EXPERIENTIAL SUPPORT FOR THE REGIONAL, NATIONAL AND INTERNATIONAL YMCA CAMPING MOVEMENT AND TO CONDUCT ANY AND ALL OTHER LAWFUL CORPORATE ACTIVITIES THAT IN ANY MANNER SUPPORT THE PREVIOUSLY RECITED PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BROSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07655642898
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID AMERICA YMCA CAMPING INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDA
ReturnHeader/Filer/EIN0371555260
ReturnHeader/Filer/PhoneNum07655642898
ReturnHeader/Filer/USAddress/AddressLine1Txt012635 WEST TECUMSEH BEND RD
ReturnHeader/Filer/USAddress/CityNm0BROOKSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047923
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.198.72
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTm010:41:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352055043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTH THOMPSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0479020970
ReturnHeader/PreparerPersonGrp/PhoneNum07654285000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEY R MORISETTE
ReturnHeader/ReturnTs02019-05-03T15:12:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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