Civic Intelligence

Camp Fire Southeast Michigan

990 • Fiscal year 2017 • EIN 38-1359241

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.83x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,690,210

Up $43,783 (+2.7%) from 2016

Net Assets

Up

$1,504,624

Up $116,263 (+8.4%) from 2016

Liabilities

Down

$185,586

Down $72,480 (-28%) from 2016

Revenue

Up

$222,556

Up $83,591 (+60%) from 2016

Expenses

Up

$198,199

Up $32,171 (+19%) from 2016

Net Income

Up

$24,357

Up $51,420 (+190%) from 2016

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

2017

Assets$1,690,210
Liabilities$185,586
Net Assets$1,504,624

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

2017

Revenue$222,556
Expenses$198,199
Net Income$24,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$222,556
Mission and Program Overview

Mission

Building caring and confident youth and future leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,372,253$1,469,006▲ $96,753
Land, Buildings, and Equipment, Net$191,388$175,691▼ $15,697
Cash and Non-Interest-Bearing Accounts$78,795$41,344▼ $37,451
Prepaid Expenses and Deferred Charges$2,991$4,169▲ $1,178
Inventories for Sale or Use$1,000--
Total Assets$1,646,427$1,690,210▲ $43,783
Liabilities
Unsecured Notes Loans Payable$141,506$116,171▼ $25,335
Accounts Payable and Accrued Expenses$114,780$68,915▼ $45,865
Other Liabilities$1,780$500▼ $1,280
Total Liabilities$258,066$185,586▼ $72,480
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,005,374$1,111,697▲ $106,323
Unrestricted Net Assets$382,987$392,927▲ $9,940
Total Net Assets Fund Balance$1,388,361$1,504,624▲ $116,263
Total Liabilities and Net Assets / Fund Balance$1,646,427$1,690,210▲ $43,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,689$720,789$785,478
Equipment$29,774$143,117$172,891
Land$81,228-$81,228
Other Land Buildings$0$7,500$7,500
Investment Program Related Org$367,864--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$996,327-▲ $153,648$48,833$1,101,142
2016$1,004,988-▲ $39,564$48,225$996,327
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Scott CrabillChair
Michele SheltonVice Chair / Secretary
Amanda Rae ReedDirector
Andre StringfellowDirector
April HalliburtonDirector
Emanuel ChuckwadiDirector
Felicia JohnsonDirector
Judi WyattDirector
Shaun TaftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,771
Program Service Revenue
$99,034
Investment Income
$67,751
Other Revenue
$0
All Other Contributions
$55,726
Change in Net Assets
$24,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,016
Salaries, Compensation, and Employee Benefits$59,183
Total Fundraising Expense$19,333
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
Office Expenses$8,816$8,816$8,816$26,448
Payments to Affiliates$20,999$3,706-$24,705
Depreciation Depletion$11,774$3,925-$15,699
Fees for Services Accounting-$10,165-$10,165
Insurance$10,015--$10,015
Occupancy$6,155$3,031-$9,186
Interest$2,643$5,365-$8,008
Other Salaries and Wages$5,564$1,192$1,192$7,948
Payroll Taxes$4,365$935$935$6,235
Other Expenses$381$381$381$1,143
All Other Expenses$151$101$101$353
Information Technology-$342-$342
Total Functional Expenses$134,157$44,709$19,333$198,199
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$500
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 11B

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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Longley
Formed
1933
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
150

Preparer

Firm
Croskey Lanni Pc
Address
345 DIVERSION STREET SUITE 400, ROCHESTER, MI 48307
Preparer
Patrick M Sweeney 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, 2017 do not contain a footnote regarding the organization's liability for uncertain tax positions under fin 48 (asc 740)

Raw XML AppendixShowing 400 of 457 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064206
IRS990/PYOtherExpensesAmt0105835
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt056879
IRS990/PYRevenuesLessExpensesAmt0-27063
IRS990/PYSalariesCompEmpBnftPaidAmt060193
IRS990/PYTotalExpensesAmt0166028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0138965
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024357
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt099034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166010
IRS990ScheduleA/InvestmentIncomePYPct00.37450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45160
IRS990ScheduleA/PublicSupportPY170Pct00.58510
IRS990ScheduleA/PublicSupportPY509Pct00.62550
IRS990ScheduleA/PublicSupportTotal170Amt0220827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220827
IRS990ScheduleA/TotalSupportAmt0488949
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt064689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0720789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785478
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0996327
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01101142
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153648
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt048833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01004988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0996327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt048225
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01101142
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1367864
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/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0100.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2017 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/TotalBookValueLandBuildingsAmt0175691
IRS990ScheduleD/TotalBookValueProgramRltdAmt01469006
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt0500
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01646427
IRS990/TotalAssetsEOYAmt01690210
IRS990/TotalAssetsGrp/BOYAmt01646427
IRS990/TotalAssetsGrp/EOYAmt01690210
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055771
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019333
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258066
IRS990/TotalLiabilitiesEOYAmt0185586
IRS990/TotalLiabilitiesGrp/BOYAmt0258066
IRS990/TotalLiabilitiesGrp/EOYAmt0185586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01388361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01504624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134157
IRS990/TotalProgramServiceRevenueAmt099034
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt067751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099034

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
2017Detailed filing. Detailed filing data is available for this year.$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