Civic Intelligence

Camp Fire Southeast Michigan

990 • Fiscal year 2015 • EIN 38-1359241

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

9750 Milford RoadHolly, MI 48442

(248) 382-8382

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.67x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

14th percentile

-8.7%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,675,169

Down $159,144 (-8.7%) from 2014

Net Assets

Down

$1,417,840

Down $151,358 (-9.6%) from 2014

Liabilities

Down

$257,329

Down $7,786 (-2.9%) from 2014

Revenue

Down

$96,298

Down $35,862 (-27%) from 2014

Expenses

Down

$156,367

Down $31,110 (-17%) from 2014

Net Income

Down

-$60,069

Down $4,752 (-8.6%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,684,955Liabilities 2010: $125,977Net Assets 2010: $1,558,9782010Assets 2011: $1,591,388Liabilities 2011: $154,735Net Assets 2011: $1,436,6532011Assets 2012: $1,777,783Liabilities 2012: $244,819Net Assets 2012: $1,532,9642012Assets 2013: $1,896,244Liabilities 2013: $263,453Net Assets 2013: $1,632,7912013Assets 2014: $1,834,313Liabilities 2014: $265,115Net Assets 2014: $1,569,1982014Assets 2015: $1,675,169Liabilities 2015: $257,329Net Assets 2015: $1,417,8402015Assets 2016: $1,646,427Liabilities 2016: $258,066Net Assets 2016: $1,388,3612016Assets 2017: $1,690,210Liabilities 2017: $185,586Net Assets 2017: $1,504,6242017Assets 2018: $1,471,776Liabilities 2018: $125,078Net Assets 2018: $1,346,6982018Assets 2019: $1,659,795Liabilities 2019: $115,756Net Assets 2019: $1,544,0392019Assets 2020: $1,735,665Liabilities 2020: $125,640Net Assets 2020: $1,610,0252020Assets 2021: $1,855,552Liabilities 2021: $137,657Net Assets 2021: $1,717,8952021Assets 2022: $1,544,399Liabilities 2022: $144,220Net Assets 2022: $1,400,1792022Assets 2023: $1,732,293Liabilities 2023: $150,093Net Assets 2023: $1,582,2002023Assets 2024: $1,853,671Liabilities 2024: $147,137Net Assets 2024: $1,706,5342024

Highlighted filing

2015

Assets$1,675,169
Liabilities$257,329
Net Assets$1,417,840

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $300,723Expenses 2010: $338,570Net Income 2010: -$37,8472010Revenue 2011: $79,918Expenses 2011: $202,243Net Income 2011: -$122,3252011Expenses 2012: $152,9692012Revenue 2013: $180,425Expenses 2013: $175,948Net Income 2013: $4,4772013Revenue 2014: $132,160Expenses 2014: $187,477Net Income 2014: -$55,3172014Revenue 2015: $96,298Expenses 2015: $156,367Net Income 2015: -$60,0692015Revenue 2016: $138,965Expenses 2016: $166,028Net Income 2016: -$27,0632016Revenue 2017: $222,556Expenses 2017: $198,199Net Income 2017: $24,3572017Revenue 2018: $108,779Expenses 2018: $151,637Net Income 2018: -$42,8582018Revenue 2019: $185,633Expenses 2019: $155,713Net Income 2019: $29,9202019Revenue 2020: $124,492Expenses 2020: $129,854Net Income 2020: -$5,3622020Revenue 2021: $111,051Expenses 2021: $146,133Net Income 2021: -$35,0822021Revenue 2022: $81,073Expenses 2022: $121,084Net Income 2022: -$40,0112022Revenue 2023: $298,294Expenses 2023: $156,166Net Income 2023: $142,1282023Revenue 2024: $194,678Expenses 2024: $171,427Net Income 2024: $23,2512024

Highlighted filing

2015

Revenue$96,298
Expenses$156,367
Net Income-$60,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$96,298
Mission and Program Overview

Mission

Building caring and confident youth and future leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,567,853$1,359,298▼ $208,555
Land, Buildings, and Equipment, Net$218,843$207,576▼ $11,267
Cash and Non-Interest-Bearing Accounts$27,509$104,729▲ $77,220
Savings and Temporary Cash Investments$15,638--
Prepaid Expenses and Deferred Charges$3,391$2,566▼ $825
Inventories for Sale or Use$1,000$1,000→ $0
Accounts Receivable$79--
Total Assets$1,834,313$1,675,169▼ $159,144
Liabilities
Unsecured Notes Loans Payable$142,212$141,787▼ $425
Accounts Payable and Accrued Expenses$122,303$114,822▼ $7,481
Other Liabilities$600$720▲ $120
Total Liabilities$265,115$257,329▼ $7,786
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,215,960$1,014,643▼ $201,317
Unrestricted Net Assets$353,238$403,197▲ $49,959
Total Net Assets Fund Balance$1,569,198$1,417,840▼ $151,358
Total Liabilities and Net Assets / Fund Balance$1,834,313$1,675,169▼ $159,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,641$694,837$785,478
Equipment$35,707$136,584$172,291
Land$81,228-$81,228
Other Land Buildings$0$7,500$7,500
Investment Program Related Org$354,310--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth LongleyExecutive DirectorFT$45,000$45,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$21,663
Program Service Revenue
$10,097
Investment Income
$64,538
Other Revenue
$0
All Other Contributions
$19,976
Change in Net Assets
$-60,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,219
Salaries, Compensation, and Employee Benefits$54,148
Total Fundraising Expense$18,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,500$6,750$6,750$45,000
Depreciation Depletion$14,526$4,842-$19,368
Fees for Services Accounting-$10,033-$10,033
Insurance$10,015--$10,015
Occupancy$6,494$3,199-$9,693
Payments to Affiliates$6,304$1,113-$7,417
Interest$2,381$4,834-$7,215
Payroll Taxes$3,721$797$797$5,315
Office Expenses$1,513$1,512$1,512$4,537
Other Salaries and Wages$2,683$575$575$3,833
Other Expenses$2,740-$4,493$2,740
Information Technology-$1,827-$1,827
Advertising$1,152$385-$1,537
All Other Expenses$1,050--$1,050
Conferences and Meetings-$359-$359
Total Functional Expenses$101,818$36,226$18,323$156,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Security Deposits$720
Governance and Compliance

Governance Checklist

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

The Organization's 990 is reviewed by the Executive Director and the Board Treasurer before filing

Form 990, Part VI, Section C, line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Camp Fire Southeast Michigan
EIN
38-1359241
Phone
2483828382
Address
9750 Milford Road, Holly, MI 48442

Signing Officer

Name
Elizabeth Longley
Title
Executive Director
Phone
2483828382
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth a Longley
Formed
1933
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
157

Preparer

Firm
Croskey Lanni PC
Address
345 Diversion Street Suite 400, Rochester, MI 48307
Preparer
Mark A Irwin CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The Organization has not changed either its oversight process or selection process during the tax year

Financial Statement Notes

Part X, Line 2:

The Organization's financial statements for the year ended December 31, 2015 do not contain a footnote regarding the Organization's liability for uncertain tax positions under FIN 48 (ASC 740)

Raw XML AppendixShowing 400 of 483 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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IRS990/ProgramServiceRevenueGrp/Desc0Camp Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Product Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076607
IRS990/PYOtherExpensesAmt0125197
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-55317
IRS990/PYSalariesCompEmpBnftPaidAmt062280
IRS990/PYTotalExpensesAmt0187477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0132160
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-60069
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt010097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-18154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-18154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175399
IRS990ScheduleA/InvestmentIncomeCYPct00.27880
IRS990ScheduleA/InvestmentIncomePYPct00.30000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71260
IRS990ScheduleA/PublicSupportPY509Pct00.69780
IRS990ScheduleA/PublicSupportTotal509Amt0448334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05415
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05415
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098072
IRS990ScheduleA/Total509Grp/TotalAmt0453749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0629148
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt090641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0694837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785478
IRS990ScheduleD/EquipmentGrp/BookValueAmt035707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01004988
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1354310
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Rauch Irr Trust
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Tawanka Investments
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt081228
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0100.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's financial statements for the year ended December 31, 2015 do not contain a footnote regarding the Organization's liability for uncertain tax positions under FIN 48 (ASC 740)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalAcreageCnt0250.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207576
IRS990ScheduleD/TotalBookValueProgramRltdAmt01359298
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt0720
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's 990 is reviewed by the Executive Director and the Board Treasurer before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has not changed either its oversight process or selection process during the tax year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.15$1.71$0.19$0.17$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.15$1.58$0.30$0.16$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.14$1.40$0.08$0.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.14$1.72$0.11$0.15$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.13$1.61$0.12$0.13$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.12$1.54$0.19$0.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.13$1.35$0.11$0.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.19$1.50$0.22$0.20$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.26$1.39$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.26$1.42$0.10$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.27$1.57$0.13$0.19$0.06
2013Summary only. Only limited summary data is available for this year.$1.90$0.26$1.63$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.24$1.53$0.15
2011Summary only. Only limited summary data is available for this year.$1.59$0.15$1.44$0.08$0.20$0.12
2010Summary only. Only limited summary data is available for this year.$1.68$0.13$1.56$0.30$0.34$0.04
Peer Organizations

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