Civic Intelligence

MID America YMCA Camping Inc.

990EZ • Fiscal year 2017 • EIN 37-1555260

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$151,274

No earlier filing loaded for comparison.

Net Assets

$151,274

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$93,488

No earlier filing loaded for comparison.

Expenses

$85,209

No earlier filing loaded for comparison.

Net Income

$8,279

No earlier filing loaded for comparison.

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

2017

Assets$151,274
Liabilities$0
Net Assets$151,274

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

2017

Revenue$93,488
Expenses$85,209
Net Income$8,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$93,983
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.$11,693$83,108
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--
SKIP WILKEDirector-$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
2019-03-08
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 125 miscellaneous income 115 total 240

Form 990-ez, Part I, Line 10

Name: pennington ymca address: 15550 hammond hwy baton rouge, la 70816 cash contribution: 8,281

Form 990-ez, Part I, Line 16

Expenses credit card processing fees 1,526 office supplies 541 theme supplies 107 building communities supplies 15 website 101 travel expense members to pla 2,166 interest sessions presenter t 2,285 key note speaker 8,000 participant fee 190 conference fee 1,000 registrar stipend 1,750 linen fees 775 extra night fees 3,570 planning session camp fee 420 participant take home ite 6,619 committee jackets 1,516 macc host camp fee 39,550 hospitality baskets/snack 630 misc. 34 total 70,795

Form 990-ez, Part I, Line 20

UNREALIZED GAIN 5,362

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 Appendix184 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/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt05362
IRS990EZ/OtherExpensesTotalAmt070795
IRS990EZ/OtherRevenueTotalAmt0240
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATE FEES 125 MISCELLANEOUS INCOME 115 TOTAL 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: PENNINGTON YMCA ADDRESS: 15550 HAMMOND HWY BATON ROUGE, LA 70816 CASH CONTRIBUTION: 8,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES CREDIT CARD PROCESSING FEES 1,526 OFFICE SUPPLIES 541 THEME SUPPLIES 107 BUILDING COMMUNITIES SUPPLIES 15 WEBSITE 101 TRAVEL EXPENSE MEMBERS TO PLA 2,166 INTEREST SESSIONS PRESENTER T 2,285 KEY NOTE SPEAKER 8,000 PARTICIPANT FEE 190 CONFERENCE FEE 1,000 REGISTRAR STIPEND 1,750 LINEN FEES 775 EXTRA NIGHT FEES 3,570 PLANNING SESSION CAMP FEE 420 PARTICIPANT TAKE HOME ITE 6,619 COMMITTEE JACKETS 1,516 MACC HOST CAMP FEE 39,550 HOSPITALITY BASKETS/SNACK 630 MISC. 34 TOTAL 70,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN 5,362
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
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ReturnHeader/BusinessOfficerGrp/PhoneNum07655642898
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID AMERICA YMCA CAMPING INC
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ReturnHeader/Filer/EIN0371555260
ReturnHeader/Filer/PhoneNum07655642898
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ReturnHeader/PreparerPersonGrp/PhoneNum07654285000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEY R MORISETTE
ReturnHeader/ReturnTs02019-03-11T14:09:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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