Civic Intelligence

Goodnews Camp Inc

EIN 38-1775878 • 501(c)3 • Gladwin, MI

Profile

Provide christian camping facility as well as retreats for ages teen to adult.

3613 N M-30Gladwin, MI 48624

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

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

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

Net Margin

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

97th percentile

$48,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

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

Asset Growth

50th percentile

-1.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$152,382

Down $2,791 (-1.8%) from 2015

Liabilities

Down

$924

Down $1,150 (-55%) from 2015

Net Assets

Down

$151,458

Down $1,641 (-1.1%) from 2015

Revenue

Up

$161,611

Up $8,818 (+5.8%) from 2015

Expenses

Down

$163,252

Down $29,344 (-15%) from 2015

Net Income

Up

-$1,641

Up $38,162 (+96%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $216,035Liabilities 2010: $49,642Net Assets 2010: $166,3932010Assets 2011: $203,842Liabilities 2011: $37,843Net Assets 2011: $165,9992011Assets 2012: $193,744Liabilities 2012: $35,449Net Assets 2012: $158,2952012Assets 2013: $207,760Liabilities 2013: $1,072Net Assets 2013: $206,6882013Assets 2014: $194,860Liabilities 2014: $1,958Net Assets 2014: $192,9022014Assets 2015: $155,173Liabilities 2015: $2,074Net Assets 2015: $153,0992015Assets 2016: $152,382Liabilities 2016: $924Net Assets 2016: $151,4582016

Highlighted filing

2016

Assets$152,382
Liabilities$924
Net Assets$151,458

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $171,838Expenses 2010: $145,986Net Income 2010: $25,8522010Revenue 2011: $150,936Expenses 2011: $160,830Net Income 2011: -$9,8942011Revenue 2012: $189,539Expenses 2012: $197,243Net Income 2012: -$7,7042012Revenue 2013: $224,622Expenses 2013: $179,729Net Income 2013: $44,8932013Revenue 2014: $181,733Expenses 2014: $195,519Net Income 2014: -$13,7862014Revenue 2015: $152,793Expenses 2015: $192,596Net Income 2015: -$39,8032015Revenue 2016: $161,611Expenses 2016: $163,252Net Income 2016: -$1,6412016

Highlighted filing

2016

Revenue$161,611
Expenses$163,252
Net Income-$1,641

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$162,429
Mission and Program Overview

Mission

Provide christian camping facility as well as retreats for ages teen to adult.

Program Services

DescriptionGrantsExpenses
PROVIDE CHRISTIAN CAMPING FOR TEENS & PRETEENS$0$0
PROVIDE CHRISTIAN RETREATS FOR ADULTS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF WINELLDirectorFT$48,000-$48,000
LARRY DECKERTrustee-$0--
TYLER IMHOFPresident-$0--
SAM WIENKESecretary/Treasurer-$0--
STEVE SCOTTTrustee-$0--
ZACH SAWAYATrustee-$0--
PAUL TURNERVice President-$0--
DANIEL KOHNSExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Goodnews Camp Inc
EIN
38-1775878
Phone
9894269074
Address
3613 N M-30, GLADWIN, MI 48624

Signing Officer

Name
Daniel Kohns
Title
Director
Phone
9894269074
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Weinlander Fitzhugh
Address
108 N THIRD ST, WEST BRANCH, MI 48661
Preparer
Shannon L Wilson CPA
Phone
9893453404
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 2,139. Returns and allowances: 0. Less cost of goods sold: 818. Gross profit: 1,321. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 818. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 818.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 11,496. Description: other expenses. Amount: 24,290. Total to form 990-ez, line 14: 35,786.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: food. Amount: 10,825. Description: repairs/maintenance. Amount: 2,447. Description: miscellaneous. Amount: 514. Description: program/retreat expense. Amount: 3,979. Description: postage/printing. Amount: 2,410. Description: training/education. Amount: 300. Description: supplies/equip. Amount: 1,048. Description: licenses/inspections. Amount: 1,281. Description: rent. Amount: 265. Description: dues/subscriptions. Amount: 1,655. Description: office expenses. Amount: 1,077. Description: travel. Amount: 4,230. Description: insurance. Amount: 12,601. Total to form 990-ez, line 16: 42,632.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 2,074. End of year amount: 924.

Raw XML Appendix202 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY DECKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIEL KOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHRISTIAN CAMPING FACILITY AS WELL AS RETREATS FOR AGES TEEN TO ADULT.
IRS990EZ/ProgramServiceRevenueAmt035760
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE CHRISTIAN RETREATS FOR ADULTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 2,139. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 818. GROSS PROFIT: 1,321. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 818. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 11,496. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,290. TOTAL TO FORM 990-EZ, LINE 14: 35,786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FOOD. AMOUNT: 10,825. DESCRIPTION: REPAIRS/MAINTENANCE. AMOUNT: 2,447. DESCRIPTION: MISCELLANEOUS. AMOUNT: 514. DESCRIPTION: PROGRAM/RETREAT EXPENSE. AMOUNT: 3,979. DESCRIPTION: POSTAGE/PRINTING. AMOUNT: 2,410. DESCRIPTION: TRAINING/EDUCATION. AMOUNT: 300. DESCRIPTION: SUPPLIES/EQUIP. AMOUNT: 1,048. DESCRIPTION: LICENSES/INSPECTIONS. AMOUNT: 1,281. DESCRIPTION: RENT. AMOUNT: 265. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 1,655. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,077. DESCRIPTION: TRAVEL. AMOUNT: 4,230. DESCRIPTION: INSURANCE. AMOUNT: 12,601. TOTAL TO FORM 990-EZ, LINE 16: 42,632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,074. END OF YEAR AMOUNT: 924.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL KOHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09894269074
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODNEWS CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0381775878
ReturnHeader/Filer/PhoneNum09894269074
ReturnHeader/Filer/USAddress/AddressLine1Txt03613 N M-30
ReturnHeader/Filer/USAddress/CityNm0GLADWIN
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ReturnHeader/FilingSecurityInformation/IPTm017:26:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382272300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINLANDER FITZHUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 N THIRD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BRANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048661
ReturnHeader/PreparerPersonGrp/PhoneNum09893453404
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON L WILSON CPA
ReturnHeader/ReturnTs02017-11-10T10:23:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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