Civic Intelligence

Midland Camping Council

990 • Fiscal year 2018 • EIN 38-1422404

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$90,289

Up $9,775 (+12%) from 2017

Net Assets

Up

$90,289

Up $9,775 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$152,554

Down $4,655 (-3.0%) from 2017

Expenses

Down

$142,779

Down $2,473 (-1.7%) from 2017

Net Income

Down

$9,775

Down $2,182 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$90,289
Liabilities$0
Net Assets$90,289
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$152,554
Expenses$142,779
Net Income$9,775
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$152,554
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
Land, Buildings, and Equipment, Net$37,772$44,526▲ $6,754
Savings and Temporary Cash Investments$39,389$43,098▲ $3,709
Cash and Non-Interest-Bearing Accounts$1,881$2,126▲ $245
Prepaid Expenses and Deferred Charges$1,472$539▼ $933
Total Assets$80,514$90,289▲ $9,775
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,681$81,926▲ $9,245
Temporarily Rstr Net Assets$7,833$8,363▲ $530
Total Net Assets Fund Balance$80,514$90,289▲ $9,775
Total Liabilities and Net Assets / Fund Balance$80,514$90,289▲ $9,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,526$93,800$138,326
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Drew TalbottExecutive DiFT$20,000$20,000

Board Members and Trustees

NameTitle
Lynn BakerPresident
Bob DravesTrustee
Carl EdmundsTrustee
Jim WardTrustee
Ross NoelTrustee
Nancy BergtoldSecretary
Cheryl WhitmanTreasurer
Cathy DevendorfVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,903
Program Service Revenue
$32,479
Investment Income
$60
Other Revenue
$112
All Other Contributions
$25,589
Change in Net Assets
$9,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,554
Total Revenue per Audited Statements
$152,554
Total Revenue per Form 990
$152,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,006
Salaries, Compensation, and Employee Benefits$52,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,881$8,521-$28,402
Current Officers, Directors, Trustees, and Key Employees$14,000$6,000-$20,000
Occupancy$12,322--$12,322
Insurance$11,030--$11,030
Depreciation Depletion$10,233--$10,233
Fees for Services Accounting-$9,800-$9,800
Office Expenses$8,444$49-$8,493
Payroll Taxes$2,591$1,111-$3,702
Other Expenses$1,288$470-$1,758
Other Employee Benefits$468$201-$669
All Other Expenses$625--$625
Information Technology-$534-$534
Advertising$85--$85
Total Functional Expenses$112,687$30,092$0$142,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,779
Total Expenses per Audited Statements$142,779
Total Expenses per Form 990$142,779
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
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
No
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 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
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Talbott
Formed
1951
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
146

Preparer

Firm
Yeo & Yeo Pc
Address
6018 EASTMAN AVE, MIDLAND, MI 48640-2518
Preparer
David R Youngstrom
Phone
9896316060
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0360223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92740
IRS990ScheduleA/PublicSupportPY170Pct00.92320
IRS990ScheduleA/PublicSupportTotal170Amt0603796
IRS990ScheduleA/SubstantialContributorsTotAmt044936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0648732
IRS990ScheduleA/TotalSupportAmt0651068
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138326
IRS990ScheduleD/ExpensesSubtotalAmt0142779
IRS990ScheduleD/RevenueSubtotalAmt0152554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044526
IRS990ScheduleD/TotalExpensesPerForm990Amt0142779
IRS990ScheduleD/TotalRevenuePerForm990Amt0152554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0152554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142779
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/ExplanationTxt3DOCUMENTS 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07833
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08363
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080514
IRS990/TotalAssetsEOYAmt090289
IRS990/TotalAssetsGrp/BOYAmt080514
IRS990/TotalAssetsGrp/EOYAmt090289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119903
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090289
IRS990/TotalProgramServiceExpensesAmt0112687
IRS990/TotalProgramServiceRevenueAmt032479
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152554
IRS990/TotalVolunteersCnt0146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072681
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081926
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2072
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048641
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CAMPNEYATI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW TALBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09895442955
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02593D8D547202CA5D26AC24879B4798C0161A7E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0057684920D597FBEDB1707CAD2F244D4B5AD24CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.166.254
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:06:40
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/PreparationDt02019-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R YOUNGSTROM
ReturnHeader/ReturnTs02019-04-15T16:06:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,289
Liabilities
$0
Net assets
$90,289
Revenue
$152,554
Expenses
$142,779
Net income
$9,775
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