Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-1422404
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$120,329
Up $61,991 (+106%) from 2014
Net Assets
Up$119,666
Up $61,875 (+107%) from 2014
Liabilities
Up$663
Up $116 (+21%) from 2014
Revenue
Up$214,136
Up $20,332 (+10%) from 2014
Expenses
Down$152,261
Down $34,380 (-18%) from 2014
Net Income
Up$61,875
Up $54,712 (+764%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $42,107 | $102,136 | ▲ $60,029 |
| Land, Buildings, and Equipment, Net | $12,750 | $15,575 | ▲ $2,825 |
| Cash and Non-Interest-Bearing Accounts | $1,855 | $1,895 | ▲ $40 |
| Prepaid Expenses and Deferred Charges | $1,626 | $723 | ▼ $903 |
| Total Assets | $58,338 | $120,329 | ▲ $61,991 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $547 | $663 | ▲ $116 |
| Total Liabilities | $547 | $663 | ▲ $116 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $14,458 | $66,240 | ▲ $51,782 |
| Unrestricted Net Assets | $43,333 | $53,426 | ▲ $10,093 |
| Total Net Assets Fund Balance | $57,791 | $119,666 | ▲ $61,875 |
| Total Liabilities and Net Assets / Fund Balance | $58,338 | $120,329 | ▲ $61,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,575 | $70,310 | $85,885 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matt Markey | Executive Di | FT | $13,540 | $13,540 |
| Drew Talbott | Executive Di | FT | $6,300 | $6,300 |
| Robert Markey | Executive Di | FT | $1,540 | $1,540 |
| Name | Title |
|---|---|
| Lynn Baker | President |
| Bob Draves | Trustee |
| Carl Edmunds | Trustee |
| George Strom | Trustee |
| Nancy Bergtold | Trustee |
| Ross Noel | Trustee |
| Jim Ward | Secretary |
| Cheryl Whitman | Treasurer |
| Cathy Devendorf | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $99,624 |
| Salaries, Compensation, and Employee Benefits | $52,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,733 | $10,489 | - | $26,222 |
| Current Officers, Directors, Trustees, and Key Employees | $12,828 | $8,552 | - | $21,380 |
| Occupancy | $11,579 | - | - | $11,579 |
| Insurance | $11,515 | - | - | $11,515 |
| Other Expenses | $11,444 | - | - | $11,444 |
| Fees for Services Accounting | - | $9,210 | - | $9,210 |
| Office Expenses | $5,328 | $108 | - | $5,436 |
| Depreciation Depletion | $4,680 | - | - | $4,680 |
| Payroll Taxes | $2,168 | $1,446 | - | $3,614 |
| All Other Expenses | $1,642 | $1,312 | - | $2,954 |
| Other Employee Benefits | $853 | $568 | - | $1,421 |
| Information Technology | - | $1,349 | - | $1,349 |
| Advertising | $75 | - | - | $75 |
| Total Functional Expenses | $119,227 | $33,034 | $0 | $152,261 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $152,261 |
| Total Expenses per Audited Statements | $152,261 |
| Total Expenses per Form 990 | $152,261 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Robert markey matt markey former ed former ed uncle/nephew”
“Board received form 990 for review prior to submission.”
“Board and committee members with which a conflict of interest exists shall not vote or use their personal influence on the matter.”
“Executive director wages are determined and approved by the board and documented in a contract of employment.”
“Other employee wages are determined and approved by the board as part of the budget approval process.”
“Documents are made avaialable to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 547 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 663 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75 |
| IRS990/AllOtherContributionsAmt | 0 | 76870 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1312 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1642 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2954 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DREW TALBOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9895442955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1988 HILLCREST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48632 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1855 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8552 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12828 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21380 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 177745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 617 |
| IRS990/CYOtherExpensesAmt | 0 | 99624 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35774 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52637 |
| IRS990/CYTotalExpensesAmt | 0 | 152261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 214136 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4680 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4680 |
| IRS990/Desc | 0 | THE CAMPING COUNCIL MAINTAINS AND PROVIDES SERVICES TO ORGANIZATIONS USING CAMP NEYATI. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CAMP NEYATI INCORPORATED |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 119227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 100875 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9210 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9210 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY BERGTOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB DRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL WHITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSS NOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY DEVENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL EDMUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE STROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT MARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DREW TALBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT MARKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 13540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 6300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 600 |
| IRS990/GrossReceiptsAmt | 0 | 214136 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1349 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11515 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70310 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15575 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85885 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119666 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11579 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11579 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5436 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 853 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1421 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 3 | LAND IMPROVEMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11444 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16156 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13362 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11864 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11444 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10489 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15733 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26222 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1446 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2168 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3614 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1626 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 723 |
| IRS990/PrincipalOfficerNm | 0 | DREW TALBOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35774 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 160886 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 128885 |
| IRS990/PYOtherRevenueAmt | 0 | 1597 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7163 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57756 |
| IRS990/PYTotalExpensesAmt | 0 | 186641 |
| IRS990/PYTotalRevenueAmt | 0 | 193804 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61875 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42107 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102136 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 4,186 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 177745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 634806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 167 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35774 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1597 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2135 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4186 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95990 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 51434 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 634806 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 639159 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15575 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85885 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 152261 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 214136 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15575 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 152261 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 214136 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 214136 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 152261 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROBERT MARKEY MATT MARKEY FORMER ED FORMER ED UNCLE/NEPHEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD RECEIVED FORM 990 FOR REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD AND COMMITTEE MEMBERS WITH WHICH A CONFLICT OF INTEREST EXISTS SHALL NOT VOTE OR USE THEIR PERSONAL INFLUENCE ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR WAGES ARE DETERMINED AND APPROVED BY THE BOARD AND DOCUMENTED IN A CONTRACT OF EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER EMPLOYEE WAGES ARE DETERMINED AND APPROVED BY THE BOARD AS PART OF THE BUDGET APPROVAL PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE MADE AVAIALABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 14458 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 66240 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 58338 |
| IRS990/TotalAssetsEOYAmt | 0 | 120329 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 58338 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 120329 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 177745 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33034 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 119227 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 152261 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 547 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 663 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 547 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 663 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 57791 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 119666 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 119227 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 35774 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 21380 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36374 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 214136 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 58338 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 120329 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 43333 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 53426 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1988 HILLCREST RD |
| IRS990/USAddress/CityNm | 0 | LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48632 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMPNEYATI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DREW TALBOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9895442955 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDLAND CAMPING COUNCIL INC |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.