Civic Intelligence

Camp Living Waters

EIN 38-1877534 • 501(c)3 • Luther, MI

Profile

We are a year round christian retreat center and summer youth church camp. Our mission is to serve and love people so they may know and grow in christ.

536 E Six Mile RoadLuther, MI 49656

www.camplivingwaters.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$607,274

Up $30,597 (+5.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$607,274

Up $30,597 (+5.3%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Up

$364,952

Up $78,202 (+27%) from 2023

Expenses

Down

$334,355

Down $8,442 (-2.5%) from 2023

Net Income

Up

$30,597

Up $86,644 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $3,003,559Liabilities 2016: $28,101Net Assets 2016: $2,975,4582016Assets 2017: $3,011,259Liabilities 2017: $34,783Net Assets 2017: $2,976,4762017Assets 2018: $691,496Liabilities 2018: $3,821Net Assets 2018: $687,6752018Assets 2019: $703,465Liabilities 2019: $4,195Net Assets 2019: $699,2702019Assets 2020: $652,113Liabilities 2020: $4,191Net Assets 2020: $647,9222020Assets 2021: $660,780Liabilities 2021: $4,244Net Assets 2021: $656,5362021Assets 2022: $639,497Liabilities 2022: $0Net Assets 2022: $639,4972022Assets 2023: $576,677Liabilities 2023: $0Net Assets 2023: $576,6772023Assets 2024: $607,274Liabilities 2024: $0Net Assets 2024: $607,2742024

Highlighted filing

2024

Assets$607,274
Liabilities$0
Net Assets$607,274
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KRevenue 2016: $333,969Expenses 2016: $366,079Net Income 2016: -$32,1102016Revenue 2017: $344,381Expenses 2017: $392,708Net Income 2017: -$48,3272017Revenue 2018: $322,660Expenses 2018: $311,748Net Income 2018: $10,9122018Revenue 2019: $339,551Expenses 2019: $327,956Net Income 2019: $11,5952019Revenue 2020: $237,980Expenses 2020: $289,328Net Income 2020: -$51,3482020Revenue 2021: $283,235Expenses 2021: $274,621Net Income 2021: $8,6142021Revenue 2022: $291,752Expenses 2022: $308,791Net Income 2022: -$17,0392022Revenue 2023: $286,750Expenses 2023: $342,797Net Income 2023: -$56,0472023Revenue 2024: $364,952Expenses 2024: $334,355Net Income 2024: $30,5972024

Highlighted filing

2024

Revenue$364,952
Expenses$334,355
Net Income$30,597
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,274
Liabilities
$0
Net assets
$607,274
Revenue
$364,952
Expenses
$334,355
Net income
$30,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.36$0.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.29$0.34$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.29$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.28$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.24$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.34$0.33$0.01
2018Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.32$0.31$0.01
2017Summary only. Only limited summary data is available for this year.$3.01$0.03$2.98$0.34$0.39$0.05
2016Summary only. Only limited summary data is available for this year.$3.00$0.03$2.98$0.33$0.37$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 15, 2025
Return Version
2024v5.0
Gross Receipts
$365,095
Mission and Program Overview

Mission

We are a year round christian retreat center and summer youth church camp. Our mission is to serve and love people so they may know and grow in christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$576,677$607,274▲ $30,597
Land, Buildings, and Equipment, Net$540,470$527,360▼ $13,110
Savings and Temporary Cash Investments$15,725$50,747▲ $35,022
Cash and Non-Interest-Bearing Accounts$20,482$29,167▲ $8,685
Total Assets$576,677$607,274▲ $30,597
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$576,677$607,274▲ $30,597
Total Liabilities and Net Assets / Fund Balance$576,677$607,274▲ $30,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$527,360$2,579,934$3,107,294
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Beau GrafExecutive DiFT$55,630$55,630

Board Members and Trustees

NameTitle
Kurt PetersPresident
Brian MoteBoard Member
Christy LambrightBoard Member
Cindy DumondBoard Member
Joey VanatorBoard Member
Ken BrodbeckBoard Member
Lavon HampBoard Member
Tom SnivleyBoard Member
Jodie RobinsonSecreatary
Roger CooleyTreasurer
Joe SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$348,035
Investment Income
$-103
Other Revenue
$17,020
Change in Net Assets
$30,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,037
Salaries, Compensation, and Employee Benefits$102,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,630--$55,630
Depreciation Depletion$40,063--$40,063
Other Salaries and Wages$39,472--$39,472
Insurance$24,438--$24,438
Office Expenses$6,792$11,298-$18,090
All Other Expenses$14,584--$14,584
Other Expenses$13,181$11,858-$13,181
Fees for Services Other$2,000$5,955-$7,955
Payroll Taxes$7,216--$7,216
Fees for Services Accounting-$500-$500
Advertising-$122-$122
Total Functional Expenses$304,622$29,733$0$334,355
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

“A draft form 990 is distributed to all board members prior to submission to the irs.”

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

“Compensation is determined by the board annually.”

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

“No other officer or key employees are compensated.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on the state of michigan web site and available upon written request.”

Filing and Contact Details

Filer

Filer Name
Camp Living Waters
EIN
38-1877534
Phone
2317975107
Address
536 E SIX MILE ROAD, LUTHER, MI 49656

Signing Officer

Name
Roger Cooley
Title
Treasurer
Phone
2317975107
Signed
2025-02-15

Organization Details

Principal Officer
Kurt Peters
Formed
1967
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
30

Preparer

Firm
Brown & Nofzinger Pc
Address
4196 W MAPLE AVENUE, ADRIAN, MI 49221
Preparer
Brian Nofzinger
Phone
5172635788
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We are a christian retreat center and summer youth church camp who's purpose is to serve and love people so they may know and grow in christ.”

Form 990, Part XI, Line 9

“Adjust prior period fixed assets 0”

Raw XML Appendix359 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.

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0348035
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0576677
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0607274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050747
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0527360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02579934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03107294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE A CHRISTIAN RETREAT CENTER AND SUMMER YOUTH CHURCH CAMP WHO'S PURPOSE IS TO SERVE AND LOVE PEOPLE SO THEY MAY KNOW AND GROW IN CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICER OR KEY EMPLOYEES ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE ON THE STATE OF MICHIGAN WEB SITE AND AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUST PRIOR PERIOD FIXED ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0576677
IRS990/TotalAssetsEOYAmt0607274
IRS990/TotalAssetsGrp/BOYAmt0576677
IRS990/TotalAssetsGrp/EOYAmt0607274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607274
IRS990/TotalOtherProgSrvcExpenseAmt09989
IRS990/TotalProgramServiceExpensesAmt0304622
IRS990/TotalProgramServiceRevenueAmt0348035
IRS990/TotalReportableCompFromOrgAmt055630
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364952
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CAMPLIVINGWATERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER COOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02317975107
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP LIVING WATERS
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0381877534
ReturnHeader/Filer/PhoneNum02317975107
ReturnHeader/Filer/USAddress/AddressLine1Txt0536 E SIX MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0LUTHER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049656
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382962645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & NOFZINGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04196 W MAPLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049221
ReturnHeader/PreparerPersonGrp/PhoneNum05172635788
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN NOFZINGER
ReturnHeader/ReturnTs02025-08-13T09:03:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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