Civic Intelligence

Camp Fire Southeast Michigan

990 • Fiscal year 2023 • EIN 38-1359241

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$45,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

268%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,732,293

Up $187,894 (+12%) from 2022

Net Assets

Up

$1,582,200

Up $182,021 (+13%) from 2022

Liabilities

Up

$150,093

Up $5,873 (+4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin90th percentile

Revenue

Up

$298,294

Up $217,221 (+268%) from 2022

Expenses

Up

$156,166

Up $35,082 (+29%) from 2022

Net Income

Up

$142,128

Up $182,139 (+455%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$1,732,293
Liabilities$150,093
Net Assets$1,582,200
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$298,294
Expenses$156,166
Net Income$142,128
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$910,403
Mission and Program Overview

Mission

Building caring and confident youth and future leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,355,864$1,479,695▲ $123,831
Land, Buildings, and Equipment, Net$143,955$192,557▲ $48,602
Cash and Non-Interest-Bearing Accounts$44,580$60,041▲ $15,461
Total Assets$1,544,399$1,732,293▲ $187,894
Liabilities
Unsecured Notes Loans Payable$114,298$114,448▲ $150
Accounts Payable and Accrued Expenses$29,422$35,645▲ $6,223
Other Liabilities$500$0▼ $500
Total Liabilities$144,220$150,093▲ $5,873
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,021,552$1,361,966▲ $340,414
Net Assets Without Donor Restrictions$378,627$220,234▼ $158,393
Total Net Assets Fund Balance$1,400,179$1,582,200▲ $182,021
Total Liabilities and Net Assets / Fund Balance$1,544,399$1,732,293▲ $187,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,017$758,247$862,264
Equipment$7,312$191,708$199,020
Land$81,228-$81,228
Other Land Buildings$0$7,500$7,500
Investment Program Related Org$339,064--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,021,552-▲ $292,735$72,321$1,241,966
2022$1,292,697-▼ $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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

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
$90,060
Program Service Revenue
$55,682
Investment Income
$150,582
Other Revenue
$1,970
All Other Contributions
$90,060
Change in Net Assets
$142,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,695
Salaries, Compensation, and Employee Benefits$50,471
Total Fundraising Expense$10,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,500$6,750$6,750$45,000
Occupancy$10,770$5,305-$16,075
Insurance$15,269--$15,269
Interest$4,064$8,250-$12,314
Depreciation Depletion$8,883$2,961-$11,844
Payroll Taxes$3,829$821$821$5,471
Fees for Services Accounting-$4,800-$4,800
Office Expenses$1,350$1,350$1,350$4,050
Other Expenses$2,390$601$1,195$601
Advertising$420$140-$560
All Other Expenses$326$23$23$372
Total Functional Expenses$113,686$32,341$10,139$156,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,970
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2024-11-15
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
30

Preparer

Firm
Cbiz Advisors LLC
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 434 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/BOYAmt029422
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035645
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILDING CARING AND CONFIDENT YOUTH AND FUTURE LEADERS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0140
IRS990/AdvertisingGrp/ProgramServicesAmt0420
IRS990/AdvertisingGrp/TotalAmt0560
IRS990/AllOtherContributionsAmt090060
IRS990/AllOtherExpensesGrp/FundraisingAmt023
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0326
IRS990/AllOtherExpensesGrp/TotalAmt0372
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/BOYAmt044580
IRS990/CashNonInterestBearingGrp/EOYAmt060041
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090060
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150582
IRS990/CYOtherExpensesAmt0105695
IRS990/CYOtherRevenueAmt01970
IRS990/CYProgramServiceRevenueAmt055682
IRS990/CYRevenuesLessExpensesAmt0142128
IRS990/CYSalariesCompEmpBnftPaidAmt050471
IRS990/CYTotalExpensesAmt0156166
IRS990/CYTotalFundraisingExpenseAmt010139
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298294
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02961
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08883
IRS990/DepreciationDepletionGrp/TotalAmt011844
IRS990/Desc0SELF RELIANCE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01021552
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01361966
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0113686
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
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/ReportableCompFromOrgAmt545000
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/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01970
IRS990/GainOrLossGrp/SecuritiesAmt0127440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0739549
IRS990/GrossReceiptsAmt0910403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015269
IRS990/InsuranceGrp/TotalAmt015269
IRS990/InterestGrp/ManagementAndGeneralAmt08250
IRS990/InterestGrp/ProgramServicesAmt04064
IRS990/InterestGrp/TotalAmt012314
IRS990/InvestmentIncomeGrp/ExclusionAmt023142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023142
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01355864
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01479695
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0957455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0192557
IRS990/LandBldgEquipCostOrOtherBssAmt01150012
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0612109
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/NetAssetsOrFundBalancesBOYAmt01400179
IRS990/NetAssetsOrFundBalancesEOYAmt01582200
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0127440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0127440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039893
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0378627
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05305
IRS990/OccupancyGrp/ProgramServicesAmt010770
IRS990/OccupancyGrp/TotalAmt016075
IRS990/OfficeExpensesGrp/FundraisingAmt01350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OfficeExpensesGrp/ProgramServicesAmt01350
IRS990/OfficeExpensesGrp/TotalAmt04050
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/FundraisingAmt01195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1601
IRS990/OtherExpensesGrp/ProgramServicesAmt027294
IRS990/OtherExpensesGrp/ProgramServicesAmt17591
IRS990/OtherExpensesGrp/ProgramServicesAmt22390
IRS990/OtherExpensesGrp/TotalAmt027294
IRS990/OtherExpensesGrp/TotalAmt18931
IRS990/OtherExpensesGrp/TotalAmt23585
IRS990/OtherExpensesGrp/TotalAmt3601
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031500
IRS990/OtherSalariesAndWagesGrp/TotalAmt045000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0821
IRS990/PayrollTaxesGrp/ProgramServicesAmt03829
IRS990/PayrollTaxesGrp/TotalAmt05471
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH LONGLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1455000
IRS990/ProgramServiceRevenueGrp/Desc0CAMP RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027022
IRS990/PYOtherExpensesAmt078121
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047403
IRS990/PYRevenuesLessExpensesAmt0-40011
IRS990/PYSalariesCompEmpBnftPaidAmt042963
IRS990/PYTotalExpensesAmt0121084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081073
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0142128
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt055682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64240
IRS990ScheduleA/PublicSupportPY170Pct00.63050
IRS990ScheduleA/PublicSupportTotal170Amt0197340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197340
IRS990ScheduleA/TotalSupportAmt0307187
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0758247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0862264
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01021552
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01241966
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0292735
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt072321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01292697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01021552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-201284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt055643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01161480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01292697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01090824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01161480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0947675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01090824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt070650
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199020
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01140631
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1339064
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/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0100.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt0250.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192557
IRS990ScheduleD/TotalBookValueProgramRltdAmt01479695
IRS990ScheduleD/TotalEasementsCnt01
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/TotalAssetsBOYAmt01544399
IRS990/TotalAssetsEOYAmt01732293
IRS990/TotalAssetsGrp/BOYAmt01544399
IRS990/TotalAssetsGrp/EOYAmt01732293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090060
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010139
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144220
IRS990/TotalLiabilitiesEOYAmt0150093
IRS990/TotalLiabilitiesGrp/BOYAmt0144220
IRS990/TotalLiabilitiesGrp/EOYAmt0150093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01400179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01582200
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113686
IRS990/TotalProgramServiceRevenueAmt055682
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt0152552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01544399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01732293
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0114298
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0114448
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09750 MILFORD ROAD
IRS990/USAddress/CityNm0HOLLY
IRS990/USAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,732,293
Liabilities
$150,093
Net assets
$1,582,200
Revenue
$298,294
Expenses
$156,166
Net income
$142,128
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
2023Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits