Civic Intelligence

Midland Camping Council

990 • Fiscal year 2013 • EIN 38-1422404

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2014

Organization ProfileWWW.CAMPNEYATI.ORG
PO Box 2072Midland, MI 48641

(989) 544-2955

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$20,541

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$52,680

Down $9,689 (-16%) from 2012

Net Assets

Down

$50,628

Down $10,524 (-17%) from 2012

Liabilities

Up

$2,052

Up $835 (+69%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

$142,045

No earlier filing loaded for comparison.

Expenses

Up

$152,569

Up $19,485 (+15%) from 2012

Net Income

-$10,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $50,168Liabilities 2010: $5,124Net Assets 2010: $45,0442010Assets 2011: $53,499Liabilities 2011: $1,566Net Assets 2011: $51,9332011Assets 2012: $62,369Liabilities 2012: $1,217Net Assets 2012: $61,1522012Assets 2013: $52,680Liabilities 2013: $2,052Net Assets 2013: $50,6282013Assets 2014: $58,338Liabilities 2014: $547Net Assets 2014: $57,7912014Assets 2015: $120,329Liabilities 2015: $663Net Assets 2015: $119,6662015Assets 2016: $68,557Liabilities 2016: $0Net Assets 2016: $68,5572016Assets 2017: $80,514Liabilities 2017: $0Net Assets 2017: $80,5142017Assets 2018: $90,289Liabilities 2018: $0Net Assets 2018: $90,2892018Assets 2019: $124,074Liabilities 2019: $0Net Assets 2019: $124,0742019Assets 2020: $134,682Liabilities 2020: $11,118Net Assets 2020: $123,5642020Assets 2021: $169,628Liabilities 2021: $1,225Net Assets 2021: $168,4032021Assets 2022: $151,499Liabilities 2022: $1,148Net Assets 2022: $150,3512022Assets 2023: $130,272Liabilities 2023: $1,869Net Assets 2023: $128,4032023Assets 2024: $118,508Liabilities 2024: $99Net Assets 2024: $118,4092024

Highlighted filing

2013

Assets$52,680
Liabilities$2,052
Net Assets$50,628
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $162,7102010Expenses 2011: $138,6832011Expenses 2012: $133,0842012Revenue 2013: $142,045Expenses 2013: $152,569Net Income 2013: -$10,5242013Revenue 2014: $193,804Expenses 2014: $186,641Net Income 2014: $7,1632014Revenue 2015: $214,136Expenses 2015: $152,261Net Income 2015: $61,8752015Revenue 2016: $136,419Expenses 2016: $187,528Net Income 2016: -$51,1092016Revenue 2017: $157,209Expenses 2017: $145,252Net Income 2017: $11,9572017Revenue 2018: $152,554Expenses 2018: $142,779Net Income 2018: $9,7752018Revenue 2019: $188,057Expenses 2019: $154,272Net Income 2019: $33,7852019Revenue 2020: $114,499Expenses 2020: $115,009Net Income 2020: -$5102020Revenue 2021: $202,510Expenses 2021: $157,671Net Income 2021: $44,8392021Revenue 2022: $150,745Expenses 2022: $168,797Net Income 2022: -$18,0522022Revenue 2023: $142,034Expenses 2023: $163,982Net Income 2023: -$21,9482023Revenue 2024: $1,816Expenses 2024: $11,810Net Income 2024: -$9,9942024

Highlighted filing

2013

Revenue$142,045
Expenses$152,569
Net Income-$10,524
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 19, 2014
Return Version
2013v3.1
Gross Receipts
$142,045
Mission and Program Overview

Mission

To provide facilities for nonprofit organizations to enjoy the experience of nature in michigan, promote outdoor education and to offer camping enjoyment to the people of midland county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,151$30,829▼ $4,322
Land, Buildings, and Equipment, Net$21,241$16,462▼ $4,779
Prepaid Expenses and Deferred Charges$3,274$2,967▼ $307
Cash and Non-Interest-Bearing Accounts$2,703$2,422▼ $281
Total Assets$62,369$52,680▼ $9,689
Liabilities
Accounts Payable and Accrued Expenses$1,217$2,052▲ $835
Total Liabilities$1,217$2,052▲ $835
Net Assets / Fund Balance
Unrestricted Net Assets$55,152$43,628▼ $11,524
Temporarily Rstr Net Assets$6,000$7,000▲ $1,000
Total Net Assets Fund Balance$61,152$50,628▼ $10,524
Total Liabilities and Net Assets / Fund Balance$62,369$52,680▼ $9,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,462$70,540$87,002
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MarkeyExecutive DiPT$20,541$20,541

Board Members and Trustees

NameTitle
Cathy DevendorfPresident
Bob DravesTrustee
Carl EdmundsTrustee
Cheryl WhitmanTrustee
Nancy BergtoldTrustee
Sara J EastmanTrustee
Jim WardSecretary
Ross NoelTreasurer
Lynn BakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$108,450
Program Service Revenue
$33,262
Investment Income
$31
Other Revenue
$302
All Other Contributions
$10,450
Change in Net Assets
$-10,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,045
Total Revenue per Audited Statements
$142,045
Total Revenue per Form 990
$142,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,804
Salaries, Compensation, and Employee Benefits$55,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,973$11,982-$29,955
Current Officers, Directors, Trustees, and Key Employees$12,325$8,216-$20,541
Occupancy$12,026--$12,026
Insurance$10,703--$10,703
Fees for Services Accounting-$8,745-$8,745
Office Expenses$5,969$224-$6,193
All Other Expenses$4,082$1,356-$5,438
Depreciation Depletion$4,779--$4,779
Other Expenses$3,874--$3,874
Payroll Taxes$2,032$1,355-$3,387
Other Employee Benefits$1,129$753-$1,882
Information Technology-$1,044-$1,044
Advertising$118--$118
Total Functional Expenses$118,894$33,675$0$152,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,569
Total Expenses per Audited Statements$152,569
Total Expenses per Form 990$152,569
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board received form 990 for review prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Board and committee members with which a conflict of interest exists shall not vote or use their personal influence on the matter.”

Form 990, Page 6, Part VI, Line 15A

“Executive director wages are determined and approved by the board and documented in a contract of employment.”

Form 990, Page 6, Part VI, Line 15B

“Other employee wages are determined and approved by the board as part of the budget approval process.”

Form 990, Page 6, Part VI, Line 19

“Documents are made avaialable to the public upon request.”

Filing and Contact Details

Filer

EIN
38-1422404
Phone
9895442955

Signing Officer

Name
Robert Markey
Title
Executive Director
Phone
9895442955
Signed
2014-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Markey
Formed
1951
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
127

Preparer

Preparer
Michael R Zimmerman
Phone
9896316060
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt0587644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587644
IRS990ScheduleA/TotalSupportAmt0591328
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087002
IRS990ScheduleD/ExpensesSubtotalAmt0152569
IRS990ScheduleD/RevenueSubtotalAmt0142045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016462
IRS990ScheduleD/TotalExpensesPerForm990Amt0152569
IRS990ScheduleD/TotalRevenuePerForm990Amt0142045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0142045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152569
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD RECEIVED FORM 990 FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND COMMITTEE MEMBERS WITH WHICH A CONFLICT OF INTEREST EXISTS SHALL NOT VOTE OR USE THEIR PERSONAL INFLUENCE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR WAGES ARE DETERMINED AND APPROVED BY THE BOARD AND DOCUMENTED IN A CONTRACT OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EMPLOYEE WAGES ARE DETERMINED AND APPROVED BY THE BOARD AS PART OF THE BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062369
IRS990/TotalAssetsEOYAmt052680
IRS990/TotalAssetsGrp/BOYAmt062369
IRS990/TotalAssetsGrp/EOYAmt052680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108450
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01217
IRS990/TotalLiabilitiesEOYAmt02052
IRS990/TotalLiabilitiesGrp/BOYAmt01217
IRS990/TotalLiabilitiesGrp/EOYAmt02052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050628
IRS990/TotalProgramServiceExpensesAmt0118894
IRS990/TotalProgramServiceRevenueAmt033262
IRS990/TotalReportableCompFromOrgAmt020541
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142045
IRS990/TotalVolunteersCnt0127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043628
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101988 HILLCREST RD
IRS990/USAddress/City0LAKE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048632
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CAMPNEYATI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09895442955
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDLAND CAMPING COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0381422404
ReturnHeader/Filer/PhoneNum09895442955
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2072
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106018 EASTMAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0486402518
ReturnHeader/PreparerPersonGrp/PhoneNum09896316060
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R ZIMMERMAN
ReturnHeader/ReturnTs02014-03-28T16:38:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,680
Liabilities
$2,052
Net assets
$50,628
Revenue
$142,045
Expenses
$152,569
Net income
-$10,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.18$0.02$0.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$1.42$1.64$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.51$1.69$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.68$2.03$1.58$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$1.14$1.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.88$1.54$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.53$1.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.57$1.45$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.36$1.88$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$2.14$1.52$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$1.94$1.87$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.42$1.53$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.52$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.45$1.63