Civic Intelligence

Michigan Conference Camp Association of the United Brethren

990 • Fiscal year 2021 • EIN 38-1877534

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

3.0%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.3%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

19%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$660,780

Up $8,667 (+1.3%) from 2020

Net Assets

Up

$656,536

Up $8,614 (+1.3%) from 2020

Liabilities

Up

$4,244

Up $53 (+1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin34th percentile

Revenue

Up

$283,235

Up $45,255 (+19%) from 2020

Expenses

Down

$274,621

Down $14,707 (-5.1%) from 2020

Net Income

Up

$8,614

Up $59,962 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$660,780
Liabilities$4,244
Net Assets$656,536
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$283,235
Expenses$274,621
Net Income$8,614
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$283,235
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$647,922$656,536▲ $8,614
Land, Buildings, and Equipment, Net$583,150$599,099▲ $15,949
Savings and Temporary Cash Investments$16,999$41,696▲ $24,697
Cash and Non-Interest-Bearing Accounts$49,850$17,674▼ $32,176
Accounts Receivable$2,114$2,311▲ $197
Total Assets$652,113$660,780▲ $8,667
Liabilities
Other Liabilities$4,195$4,244▲ $49
Accounts Payable and Accrued Expenses$-4--
Total Liabilities$4,191$4,244▲ $53
Net Assets / Fund Balance
Total Net Assets Fund Balance$647,922$656,536▲ $8,614
Total Liabilities and Net Assets / Fund Balance$652,113$660,780▲ $8,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,070,829-$3,070,829
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kurt PetersPresident
Brian MoteBoard Member
Cindy DumondBoard Member
Ej HorricksBoard Member
Joey VanatorBoard Member
Ken BrodbeckBoard Member
Lavon HampBoard Member
Tom SnivleyBoard Member
Beau GrafExecutive Di
Jodie RobinsonSecreatary
Roger CooleyTreasurer
Joe SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,413
Program Service Revenue
$132,049
Investment Income
$26,519
Other Revenue
$254
All Other Contributions
$124,413
Change in Net Assets
$8,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,378
Salaries, Compensation, and Employee Benefits$83,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,243--$83,243
Depreciation Depletion$39,480--$39,480
All Other Expenses$25,556$10,620-$36,176
Insurance$17,228--$17,228
Fees for Services Other$4,250$10,851-$15,101
Other Expenses$7,833$15,738-$7,833
Office Expenses$4,104$2,403-$6,507
Travel-$1,717-$1,717
Advertising-$1,652-$1,652
Fees for Services Accounting-$350-$350
Conferences and Meetings-$232-$232
Total Functional Expenses$231,058$43,563$0$274,621
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$9,783
Losb Loan$-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
2022-11-14

Organization Details

Principal Officer
Kurt Peters
Formed
1967
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
60

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 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 6,631 0 0 equipment maintenance 0 6,208 0 vehicle maintenance 0 4,095 0 kitchen supplies 3,054 0 0 fuel 2,984 0 0 inspection/licensing 2,931 0 0 memberships 2,922 0 0 ground maintenance 2,790 0 0 feed/hay 908 0 0 admin equipment 852 0 0 waterfront 664 0 0 medical/ferrier 550 0 0 paintball 536 0 0 housekeeping supplies 347 0 0 admin supplies 338 0 0 cell phone 0 317 0 archery tag 49 0 0 total 25,556 10,620 0”

Form 990, Part XI, Line 9

“Adjust prior period fixed assets 0”

Raw XML Appendix392 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/ReconcilationRevenueExpnssAmt08614
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132049
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt041696
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03070829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03070829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-5414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOSB LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BONUS ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03070829
IRS990ScheduleD/TotalLiabilityAmt04244
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 KEY EMPLOYEES ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE ON THE STATE OF MICHIGAN WEB SITE AND AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL EXPENSES 6,631 0 0 EQUIPMENT MAINTENANCE 0 6,208 0 VEHICLE MAINTENANCE 0 4,095 0 KITCHEN SUPPLIES 3,054 0 0 FUEL 2,984 0 0 INSPECTION/LICENSING 2,931 0 0 MEMBERSHIPS 2,922 0 0 GROUND MAINTENANCE 2,790 0 0 FEED/HAY 908 0 0 ADMIN EQUIPMENT 852 0 0 WATERFRONT 664 0 0 MEDICAL/FERRIER 550 0 0 PAINTBALL 536 0 0 HOUSEKEEPING SUPPLIES 347 0 0 ADMIN SUPPLIES 338 0 0 CELL PHONE 0 317 0 ARCHERY TAG 49 0 0 TOTAL 25,556 10,620 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUST 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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0660780
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274621
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt04244
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656536
IRS990/TotalOtherProgSrvcExpenseAmt039480
IRS990/TotalProgramServiceExpensesAmt0231058
IRS990/TotalProgramServiceRevenueAmt0132049
IRS990/TotalRevenueGrp/ExclusionAmt016773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283235
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660780
IRS990/TravelGrp/ManagementAndGeneralAmt01717
IRS990/TravelGrp/TotalAmt01717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CAMPLIVINGWATERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER COOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02317975107
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN NOFZINGER
ReturnHeader/ReturnTs02022-11-15T08:25:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,780
Liabilities
$4,244
Net assets
$656,536
Revenue
$283,235
Expenses
$274,621
Net income
$8,614
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits