Civic Intelligence

Camp Fire Southeast Michigan

990 • Fiscal year 2022 • EIN 38-1359241

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 06, 2023

Organization ProfileWWW.CAMPFIRESEM.ORG
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

0.09x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$39,375

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,544,399

Down $311,153 (-17%) from 2021

Net Assets

Down

$1,400,179

Down $317,716 (-18%) from 2021

Liabilities

Up

$144,220

Up $6,563 (+4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Down

$81,073

Down $29,978 (-27%) from 2021

Expenses

Down

$121,084

Down $25,049 (-17%) from 2021

Net Income

Down

-$40,011

Down $4,929 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2022

Assets$1,544,399
Liabilities$144,220
Net Assets$1,400,179
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

2022

Revenue$81,073
Expenses$121,084
Net Income-$40,011
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 6, 2023
Return Version
2022v5.0
Gross Receipts
$266,296
Mission and Program Overview

Mission

Building caring and confident youth and future leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,672,191$1,355,864▼ $316,327
Land, Buildings, and Equipment, Net$150,227$143,955▼ $6,272
Cash and Non-Interest-Bearing Accounts$33,134$44,580▲ $11,446
Total Assets$1,855,552$1,544,399▼ $311,153
Liabilities
Unsecured Notes Loans Payable$115,508$114,298▼ $1,210
Accounts Payable and Accrued Expenses$19,409$29,422▲ $10,013
Deferred Revenue$2,240$0▼ $2,240
Other Liabilities$500$500→ $0
Total Liabilities$137,657$144,220▲ $6,563
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,292,697$1,021,552▼ $271,145
Net Assets Without Donor Restrictions$425,198$378,627▼ $46,571
Total Net Assets Fund Balance$1,717,895$1,400,179▼ $317,716
Total Liabilities and Net Assets / Fund Balance$1,855,552$1,544,399▼ $311,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,698$749,259$808,957
Equipment$3,029$188,852$191,881
Land$81,228-$81,228
Other Land Buildings$0$7,500$7,500
Investment Program Related Org$334,312--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,292,697$0▼ $201,284$55,643$1,021,552
2021$1,161,480$22,993▲ $123,877$15,653$1,292,697
2020$1,090,824$10,517▲ $83,878$23,739$1,161,480
2019$947,675$18,738▲ $195,061$70,650$1,090,824
2018$1,101,142-▼ $89,685$63,782$947,675
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth LongleyExecutive DirectorFT$39,375$39,375

Board Members and Trustees

NameTitle
Scott CrabillChair
Sarah KittleVice Chair
David LauDirector
Emanuel ChuckwadiDirector
Charles ReinhartSecretary
Derek BurtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,648
Program Service Revenue
$47,403
Investment Income
$27,022
Other Revenue
$0
All Other Contributions
$6,648
Change in Net Assets
$-40,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,121
Salaries, Compensation, and Employee Benefits$42,963
Total Fundraising Expense$7,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,563$5,906$5,906$39,375
Occupancy$9,904$4,878-$14,782
Insurance$13,938--$13,938
Interest$2,431$4,937-$7,368
Depreciation Depletion$4,704$1,568-$6,272
Fees for Services Accounting-$4,400-$4,400
Office Expenses$1,277$1,277$1,277$3,831
Payroll Taxes$2,512$538$538$3,588
Other Expenses$543$601$272$601
Advertising$254$85-$339
All Other Expenses$188--$188
Total Functional Expenses$87,561$25,530$7,993$121,084
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
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
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
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Longley
Formed
1933
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
45

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”

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029422
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILDING CARING AND CONFIDENT YOUTH AND FUTURE LEADERS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt085
IRS990/AdvertisingGrp/ProgramServicesAmt0254
IRS990/AdvertisingGrp/TotalAmt0339
IRS990/AllOtherContributionsAmt06648
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0188
IRS990/AllOtherExpensesGrp/TotalAmt0188
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH LONGLEY
IRS990/BooksInCareOfDetail/PhoneNum02486347233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09750 MILFORD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048442
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033134
IRS990/CashNonInterestBearingGrp/EOYAmt044580
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05906
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05906
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027563
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039375
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06648
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027022
IRS990/CYOtherExpensesAmt078121
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt047403
IRS990/CYRevenuesLessExpensesAmt0-40011
IRS990/CYSalariesCompEmpBnftPaidAmt042963
IRS990/CYTotalExpensesAmt0121084
IRS990/CYTotalFundraisingExpenseAmt07993
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081073
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02240
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01568
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04704
IRS990/DepreciationDepletionGrp/TotalAmt06272
IRS990/Desc0SELF RELIANCE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01292697
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01021552
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt087561
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04400
IRS990/FeesForServicesAccountingGrp/TotalAmt04400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT CRABILL
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH KITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEREK BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm3EMANUEL CHUCKWADI
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LAU
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH LONGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES REINHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt539375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-6760
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0178463
IRS990/GrossReceiptsAmt0266296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013938
IRS990/InsuranceGrp/TotalAmt013938
IRS990/InterestGrp/ManagementAndGeneralAmt04937
IRS990/InterestGrp/ProgramServicesAmt02431
IRS990/InterestGrp/TotalAmt07368
IRS990/InvestmentIncomeGrp/ExclusionAmt033782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033782
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01672191
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01355864
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0945611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143955
IRS990/LandBldgEquipCostOrOtherBssAmt01089566
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0185223
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING CARING AND CONFIDENT YOUTH AND FUTURE LEADERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01717895
IRS990/NetAssetsOrFundBalancesEOYAmt01400179
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-277705
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0425198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0378627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04878
IRS990/OccupancyGrp/ProgramServicesAmt09904
IRS990/OccupancyGrp/TotalAmt014782
IRS990/OfficeExpensesGrp/FundraisingAmt01277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01277
IRS990/OfficeExpensesGrp/ProgramServicesAmt01277
IRS990/OfficeExpensesGrp/TotalAmt03831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHARTER FEES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL EXPENSES
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1601
IRS990/OtherExpensesGrp/ProgramServicesAmt016656
IRS990/OtherExpensesGrp/ProgramServicesAmt17591
IRS990/OtherExpensesGrp/ProgramServicesAmt2543
IRS990/OtherExpensesGrp/TotalAmt016656
IRS990/OtherExpensesGrp/TotalAmt18931
IRS990/OtherExpensesGrp/TotalAmt2815
IRS990/OtherExpensesGrp/TotalAmt3601
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0538
IRS990/PayrollTaxesGrp/ProgramServicesAmt02512
IRS990/PayrollTaxesGrp/TotalAmt03588
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH LONGLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1455000
IRS990/ProgramServiceRevenueGrp/Desc0CAMP RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079116
IRS990/PYOtherExpensesAmt096135
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020244
IRS990/PYRevenuesLessExpensesAmt0-35082
IRS990/PYSalariesCompEmpBnftPaidAmt049998
IRS990/PYTotalExpensesAmt0146133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111051
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40011
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt047403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63050
IRS990ScheduleA/PublicSupportPY170Pct00.59430
IRS990ScheduleA/PublicSupportTotal170Amt0166415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166415
IRS990ScheduleA/TotalSupportAmt0263921
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt059698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0749259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0808957
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014218
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01292697
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01021552
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-201284
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt055643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01161480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01292697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01090824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01161480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt023739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0947675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01090824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt070650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01101142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0947675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-89685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt063782
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191881
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01021552
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1334312
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/TotalAcreageCnt0250.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143955
IRS990ScheduleD/TotalBookValueProgramRltdAmt01355864
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01855552
IRS990/TotalAssetsEOYAmt01544399
IRS990/TotalAssetsGrp/BOYAmt01855552
IRS990/TotalAssetsGrp/EOYAmt01544399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06648
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07993
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137657
IRS990/TotalLiabilitiesEOYAmt0144220
IRS990/TotalLiabilitiesGrp/BOYAmt0137657
IRS990/TotalLiabilitiesGrp/EOYAmt0144220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01717895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01400179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087561
IRS990/TotalProgramServiceRevenueAmt047403
IRS990/TotalReportableCompFromOrgAmt039375
IRS990/TotalRevenueGrp/ExclusionAmt027022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01855552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01544399
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0115508
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0114298
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,544,399
Liabilities
$144,220
Net assets
$1,400,179
Revenue
$81,073
Expenses
$121,084
Net income
-$40,011
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
2022Detailed filing. Detailed filing data is available for this year.$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