Civic Intelligence

Camp Living Waters

990 • Fiscal year 2019 • EIN 38-1877534

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization ProfileWWW.CAMPLIVINGWATERS.ORG
536 E Six Mile RoadLuther, MI 49656

(231) 797-5107

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$703,465

Up $11,969 (+1.7%) from 2018

Net Assets

Up

$699,270

Up $11,595 (+1.7%) from 2018

Liabilities

Up

$4,195

Up $374 (+9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin49th percentile

Revenue

Up

$339,551

Up $16,891 (+5.2%) from 2018

Expenses

Up

$327,956

Up $16,208 (+5.2%) from 2018

Net Income

Up

$11,595

Up $683 (+6.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$703,465
Liabilities$4,195
Net Assets$699,270
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$339,551
Expenses$327,956
Net Income$11,595
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$339,551
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$687,675$699,270▲ $11,595
Land, Buildings, and Equipment, Net$642,623$626,723▼ $15,900
Cash and Non-Interest-Bearing Accounts$47,288$39,441▼ $7,847
Savings and Temporary Cash Investments$101$35,037▲ $34,936
Accounts Receivable$1,484$2,264▲ $780
Total Assets$691,496$703,465▲ $11,969
Liabilities
Other Liabilities$3,821$4,195▲ $374
Total Liabilities$3,821$4,195▲ $374
Net Assets / Fund Balance
Total Net Assets Fund Balance$687,675$699,270▲ $11,595
Total Liabilities and Net Assets / Fund Balance$691,496$703,465▲ $11,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$626,723$2,402,676$3,029,399
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kristi McconnellPresident
Aaron HughesBoard Member
Joe SmithBoard Member
Ken BrodbeckBoard Member
Lavon HampBoard Member
Kurt PetersSecreatary
Roger CooleyTreasurer
Ej HorricksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,949
Program Service Revenue
$222,723
Investment Income
$60
Other Revenue
$1,819
All Other Contributions
$114,949
Change in Net Assets
$11,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,431
Salaries, Compensation, and Employee Benefits$103,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,949--$102,949
All Other Expenses$38,997$5,358-$44,355
Depreciation Depletion$41,740--$41,740
Fees for Services Other$5,248$9,336-$14,584
Insurance$12,386--$12,386
Other Expenses$8,666$21,053-$8,666
Office Expenses$4,607$2,375-$6,982
Travel-$2,851-$2,851
Advertising-$1,693-$1,693
Conferences and Meetings-$945-$945
Payroll Taxes$576--$576
Fees for Services Accounting-$300-$300
Total Functional Expenses$284,045$43,911$0$327,956
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,734
Losb Loan$-125
Bonus Advance$-5,414
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 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
2020-06-15

Organization Details

Principal Officer
Kristi Mcconnell
Formed
1967
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
25

Preparer

Firm
Gross Puckey Gruel & Roof Pc
Address
4196 W MAPLE AVENUE, ADRIAN, MI 49221
Preparer
Brian Nofzinger
Phone
5172635788
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“CAMP LIVING WATERS”

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 IX, Line 24E

“Payroll expenses 7,981 0 0 kitchen supplier 5,237 0 0 equipment 5,103 0 0 store expenses 4,332 0 0 memberships 3,988 0 0 medical/ferrier 3,330 0 0 waterfront 3,272 0 0 equipment maintenance 0 2,884 0 fuel 2,362 0 0 inspection/licensing 1,268 0 0 paintball 1,258 0 0 cell phone 0 1,240 0 gifts 0 1,140 0 ground maintenance 662 0 0 housekeeping supplies 218 0 0 archery tag 100 0 0 vehicle maintenance 0 94 0 crafts 40 0 0 misc. -154 0 0 total 38,997 5,358 0”

Form 990, Part XI, Line 9

“Adjust prior period fixed assets 0”

Raw XML Appendix376 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOSB LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BONUS ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626723
IRS990ScheduleD/TotalLiabilityAmt04195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP LIVING WATERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE 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/ExplanationTxt2A DRAFT FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER KEY EMPLOYEES ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE ON THE STATE OF MICHIGAN WEB SITE AND AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL EXPENSES 7,981 0 0 KITCHEN SUPPLIER 5,237 0 0 EQUIPMENT 5,103 0 0 STORE EXPENSES 4,332 0 0 MEMBERSHIPS 3,988 0 0 MEDICAL/FERRIER 3,330 0 0 WATERFRONT 3,272 0 0 EQUIPMENT MAINTENANCE 0 2,884 0 FUEL 2,362 0 0 INSPECTION/LICENSING 1,268 0 0 PAINTBALL 1,258 0 0 CELL PHONE 0 1,240 0 GIFTS 0 1,140 0 GROUND MAINTENANCE 662 0 0 HOUSEKEEPING SUPPLIES 218 0 0 ARCHERY TAG 100 0 0 VEHICLE MAINTENANCE 0 94 0 CRAFTS 40 0 0 MISC. -154 0 0 TOTAL 38,997 5,358 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJUST PRIOR PERIOD FIXED ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0691496
IRS990/TotalAssetsEOYAmt0703465
IRS990/TotalAssetsGrp/BOYAmt0691496
IRS990/TotalAssetsGrp/EOYAmt0703465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114949
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03821
IRS990/TotalLiabilitiesEOYAmt04195
IRS990/TotalLiabilitiesGrp/BOYAmt03821
IRS990/TotalLiabilitiesGrp/EOYAmt04195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0687675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699270
IRS990/TotalOtherProgSrvcExpenseAmt01128
IRS990/TotalProgramServiceExpensesAmt0284045
IRS990/TotalProgramServiceRevenueAmt0222723
IRS990/TotalRevenueGrp/ExclusionAmt0799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339551
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703465
IRS990/TravelGrp/ManagementAndGeneralAmt02851
IRS990/TravelGrp/TotalAmt02851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CAMPLIVINGWATERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER COOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02317975107
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03F054466D09CBE15017ADCFC2DED8D3B4FA793AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0136855E1FB5482A3E4C3A25A4B29DD5C76052766
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:30:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382962645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSS PUCKEY GRUEL & ROOF 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/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN NOFZINGER
ReturnHeader/ReturnTs02020-06-19T10:30:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,465
Liabilities
$4,195
Net assets
$699,270
Revenue
$339,551
Expenses
$327,956
Net income
$11,595
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