Civic Intelligence

Midland Camping Council

990 • Fiscal year 2016 • EIN 38-1422404

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,367

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$68,557

Down $51,772 (-43%) from 2015

Net Assets

Down

$68,557

Down $51,109 (-43%) from 2015

Liabilities

Down

$0

Down $663 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$136,419

Down $77,717 (-36%) from 2015

Expenses

Up

$187,528

Up $35,267 (+23%) from 2015

Net Income

Down

-$51,109

Down $112,984 (-183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$68,557
Liabilities$0
Net Assets$68,557
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$136,419
Expenses$187,528
Net Income-$51,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$136,419
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$102,136$35,384▼ $66,752
Land, Buildings, and Equipment, Net$15,575$22,349▲ $6,774
Accounts Receivable-$7,665-
Cash and Non-Interest-Bearing Accounts$1,895$1,660▼ $235
Prepaid Expenses and Deferred Charges$723$1,499▲ $776
Total Assets$120,329$68,557▼ $51,772
Liabilities
Accounts Payable and Accrued Expenses$663--
Total Liabilities$663$0▼ $663
Net Assets / Fund Balance
Unrestricted Net Assets$53,426$59,924▲ $6,498
Temporarily Rstr Net Assets$66,240$8,633▼ $57,607
Total Net Assets Fund Balance$119,666$68,557▼ $51,109
Total Liabilities and Net Assets / Fund Balance$120,329$68,557▼ $51,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,349$76,626$98,975
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Drew TalbottExecutive DiFT$20,367$20,367

Board Members and Trustees

NameTitle
Lynn BakerPresident
Bob DravesTrustee
Carl EdmundsTrustee
George StromTrustee
Nancy BergtoldTrustee
Ross NoelTrustee
Jim WardSecretary
Cheryl WhitmanTreasurer
Cathy DevendorfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,293
Program Service Revenue
$29,105
Investment Income
$21
Other Revenue
$0
All Other Contributions
$13,293
Change in Net Assets
$-51,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,419
Total Revenue per Audited Statements
$136,419
Total Revenue per Form 990
$136,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,282
Salaries, Compensation, and Employee Benefits$46,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,091$6,467-$21,558
Current Officers, Directors, Trustees, and Key Employees$14,257$6,110-$20,367
Occupancy$11,184--$11,184
Insurance$10,996--$10,996
Fees for Services Accounting-$9,329-$9,329
Depreciation Depletion$6,316--$6,316
Office Expenses$5,475$29-$5,504
All Other Expenses$1,998$1,649-$3,647
Payroll Taxes$2,332$999-$3,331
Other Expenses$1,041$754-$1,795
Other Employee Benefits$693$297-$990
Information Technology-$439-$439
Advertising$370--$370
Total Functional Expenses$161,455$26,073$0$187,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,528
Total Expenses per Audited Statements$187,528
Total Expenses per Form 990$187,528
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 2

“Robert markey matt markey former ed former ed uncle/nephew”

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

Filer Name
Midland Camping Council Inc
EIN
38-1422404
Phone
9895442955
Address
PO BOX 2072, MIDLAND, MI 48641
Doing Business As
Camp Neyati Incorporated

Signing Officer

Name
Drew Talbott
Title
Executive Director
Phone
9895442955
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Talbott
Formed
1951
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
117

Preparer

Firm
Yeo & Yeo Pc
Address
6018 EASTMAN AVE, MIDLAND, MI 48640-2518
Preparer
Michael R Zimmerman
Phone
9896316060
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0625499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92340
IRS990ScheduleA/PublicSupportPY170Pct00.91270
IRS990ScheduleA/PublicSupportTotal170Amt0579606
IRS990ScheduleA/SubstantialContributorsTotAmt045893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0625499
IRS990ScheduleA/TotalSupportAmt0627681
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098975
IRS990ScheduleD/ExpensesSubtotalAmt0187528
IRS990ScheduleD/RevenueSubtotalAmt0136419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022349
IRS990ScheduleD/TotalExpensesPerForm990Amt0187528
IRS990ScheduleD/TotalRevenuePerForm990Amt0136419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT MARKEY MATT MARKEY FORMER ED FORMER ED UNCLE/NEPHEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD RECEIVED FORM 990 FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD AND COMMITTEE MEMBERS WITH WHICH A CONFLICT OF INTEREST EXISTS SHALL NOT VOTE OR USE THEIR PERSONAL INFLUENCE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR WAGES ARE DETERMINED AND APPROVED BY THE BOARD AND DOCUMENTED IN A CONTRACT OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EMPLOYEE WAGES ARE DETERMINED AND APPROVED BY THE BOARD AS PART OF THE BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066240
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08633
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120329
IRS990/TotalAssetsEOYAmt068557
IRS990/TotalAssetsGrp/BOYAmt0120329
IRS990/TotalAssetsGrp/EOYAmt068557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107293
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0663
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0663
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068557
IRS990/TotalProgramServiceExpensesAmt0161455
IRS990/TotalProgramServiceRevenueAmt029105
IRS990/TotalReportableCompFromOrgAmt020367
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136419
IRS990/TotalVolunteersCnt0117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059924
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01988 HILLCREST RD
IRS990/USAddress/CityNm0LAKE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048632
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CAMPNEYATI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW TALBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09895442955
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND CAMPING COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0381422404
ReturnHeader/Filer/PhoneNum09895442955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2072
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048641
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06018 EASTMAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486402518
ReturnHeader/PreparerPersonGrp/PhoneNum09896316060
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R ZIMMERMAN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,557
Liabilities
$0
Net assets
$68,557
Revenue
$136,419
Expenses
$187,528
Net income
-$51,109
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