Civic Intelligence

Washtenaw Camp Placement Association

EIN 38-2071695 • 501(c)3 • Ann Arbor, MI

Profile

Washtenaw camp placement association organizes the placement of qualifying washtenaw county youth in summer camp programs.

3135 S State Street Suite 350DAnn Arbor, MI 48108

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$77,746

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

-4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

$143,580

No earlier filing loaded for comparison.

Liabilities

$6,179

No earlier filing loaded for comparison.

Net Assets

$137,401

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

$324,370

No earlier filing loaded for comparison.

Expenses

$340,701

No earlier filing loaded for comparison.

Net Income

-$16,331

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2012: $66,066Liabilities 2012: $2,9272012Assets 2013: $45,230Liabilities 2013: $3,976Net Assets 2013: $41,2542013Assets 2014: $67,538Liabilities 2014: $3,196Net Assets 2014: $64,3422014Assets 2015: $70,337Liabilities 2015: $3,768Net Assets 2015: $66,5692015Assets 2016: $66,289Liabilities 2016: $2,7742016Assets 2017: $81,788Liabilities 2017: $3,399Net Assets 2017: $78,3892017Assets 2018: $85,214Liabilities 2018: $4,5482018Assets 2019: $100,647Liabilities 2019: $3,945Net Assets 2019: $96,7022019Assets 2020: $109,439Liabilities 2020: $213Net Assets 2020: $109,2262020Assets 2021: $164,950Liabilities 2021: $1,829Net Assets 2021: $163,1212021Assets 2022: $200,892Liabilities 2022: $1,8502022Assets 2023: $151,050Liabilities 2023: $9,9822023Assets 2025: $143,580Liabilities 2025: $6,179Net Assets 2025: $137,4012025

Highlighted filing

2025

Assets$143,580
Liabilities$6,179
Net Assets$137,401
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $71,009Expenses 2012: $68,202Net Income 2012: $2,8072012Revenue 2013: $76,399Expenses 2013: $98,284Net Income 2013: -$21,8852013Revenue 2014: $110,826Expenses 2014: $87,737Net Income 2014: $23,0892014Revenue 2015: $107,198Expenses 2015: $104,971Net Income 2015: $2,2272015Revenue 2016: $112,829Expenses 2016: $115,885Net Income 2016: -$3,0562016Revenue 2017: $132,113Expenses 2017: $117,238Net Income 2017: $14,8752017Revenue 2018: $141,672Expenses 2018: $124,953Net Income 2018: $16,7192018Revenue 2019: $146,020Expenses 2019: $129,986Net Income 2019: $16,0342019Revenue 2020: $151,213Expenses 2020: $137,577Net Income 2020: $13,6362020Revenue 2021: $114,711Expenses 2021: $65,368Net Income 2021: $49,3432021Revenue 2022: $171,088Expenses 2022: $135,375Net Income 2022: $35,7132022Revenue 2023: $139,103Expenses 2023: $194,277Net Income 2023: -$55,1742023Revenue 2025: $324,370Expenses 2025: $340,701Net Income 2025: -$16,3312025

Highlighted filing

2025

Revenue$324,370
Expenses$340,701
Net Income-$16,331
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$143,580
Liabilities
$6,179
Net assets
$137,401
Revenue
$324,370
Expenses
$340,701
Net income
-$16,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.06$1.37$3.24$3.41$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.10$1.39$1.94$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.02$1.71$1.35$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$1.15$0.65$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.51$1.38$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$1.46$1.30$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$1.42$1.25$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.78$1.32$1.17$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$1.13$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.67$1.07$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.64$1.11$0.88$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.76$0.98$0.22
2012Summary only. Only limited summary data is available for this year.$0.66$0.03$0.71$0.68$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 16, 2026
Return Version
2024v5.0
Gross Receipts
$344,202
Mission and Program Overview

Mission

Washtenaw camp placement association organizes the placement of qualifying washtenaw county youth in summer camp programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,052$124,421▲ $122,369
Savings and Temporary Cash Investments$120,049--
Prepaid Expenses and Deferred Charges$9,167--
Total Assets$149,696$143,580▼ $6,116
Other Assets Total$18,428$19,159▲ $731
Liabilities
Accounts Payable and Accrued Expenses$9,505$6,179▼ $3,326
Total Liabilities$9,505$6,179▼ $3,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,763$118,662▲ $899
Net Assets With Donor Restrictions$22,428$18,739▼ $3,689
Total Net Assets Fund Balance$140,191$137,401▼ $2,790
Total Liabilities and Net Assets / Fund Balance$149,696$143,580▼ $6,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,758$1,758
Other Assets Org$420--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt Tarver - WahlquistExecutive DiFT$77,746$77,746

Board Members and Trustees

NameTitle
Haley BuckmasterPresident
Arlene BarnesMember
Chris WolfeMember
Cory DunhamMember
Ella OliveMember
Hilary McconachieMember
Judith MohrMember
Lawrence WoodsMember
Lisa KelleyMember
Sally LamkinMember
Skylar WoodmanMember
Barbara DelanceySecretary
Chelsea TrullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,636
Program Service Revenue
$0
Investment Income
$1,654
Other Revenue
$-920
All Other Contributions
$323,636
Change in Net Assets
$-16,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,947
Salaries, Compensation, and Employee Benefits$130,754
Total Fundraising Expense$38,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,087$16,038$28,067$80,192
Other Salaries and Wages$23,424$15,539$2,296$41,259
Fees for Services Other-$12,800-$12,800
Occupancy-$9,840-$9,840
Other Employee Benefits$4,434$2,353$2,262$9,049
Information Technology-$8,045-$8,045
Office Expenses-$190$5,559$5,749
Insurance-$2,747-$2,747
Advertising--$480$480
Conferences and Meetings-$473-$473
Other Expenses$168,385$1,173$255$255
Payroll Taxes-$254-$254
Total Functional Expenses$232,330$69,452$38,919$340,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,832
Fundraising Gross Income$18,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$18,912$18,912$19,832$-920
Total Events$18,912$18,912$19,832$-920
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is reviewed by the executive director and the treasurer of the organization.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public via request to the organization directly.”

Filing and Contact Details

Filer

Filer Name
Washtenaw Camp Placement
EIN
38-2071695
Phone
7349714537
Address
3135 S STATE STREET SUITE 350D, ANN ARBOR, MI 48108
Doing Business As
Washtenaw Camp Placement

Signing Officer

Name
Matt Tarver - Wahlquist
Title
Executive Director
Phone
7349714537
Signed
2026-02-16

Organization Details

Principal Officer
Matt Tarver - Wahlquist
Formed
1979
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
25

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
Preparer
Ryan N Hagan CPA
Phone
8882985297
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018428
IRS990/OtherAssetsTotalGrp/EOYAmt019159
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09049
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01173
IRS990/OtherExpensesGrp/ProgramServicesAmt0168385
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IRS990/OtherExpensesGrp/TotalAmt11173
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02296
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023424
IRS990/OtherSalariesAndWagesGrp/TotalAmt041259
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0254
IRS990/PayrollTaxesGrp/TotalAmt0254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09167
IRS990/PrincipalOfficerNm0MATT TARVER - WAHLQUIST
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt01452
IRS990/PYOtherExpensesAmt0124248
IRS990/PYRevenuesLessExpensesAmt0-2668
IRS990/PYSalariesCompEmpBnftPaidAmt0123788
IRS990/PYTotalExpensesAmt0248036
IRS990/PYTotalRevenueAmt0245368
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16331
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0989529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0989529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0992790
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1420
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019159
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA REQUEST TO THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149696
IRS990/TotalAssetsEOYAmt0143580
IRS990/TotalAssetsGrp/BOYAmt0149696
IRS990/TotalAssetsGrp/EOYAmt0143580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323636
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038919
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09505
IRS990/TotalLiabilitiesEOYAmt06179
IRS990/TotalLiabilitiesGrp/BOYAmt09505
IRS990/TotalLiabilitiesGrp/EOYAmt06179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137401
IRS990/TotalProgramServiceExpensesAmt0232330
IRS990/TotalReportableCompFromOrgAmt077746
IRS990/TotalRevenueGrp/ExclusionAmt01654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324370
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03135 S STATE STREET SUITE 350D
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048108
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.WASHTENAWCAMPPLACEMENT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT TARVER - WAHLQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07349714537
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHTENAW CAMP PLACEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0382071695
ReturnHeader/Filer/PhoneNum07349714537
ReturnHeader/Filer/USAddress/AddressLine1Txt03135 S STATE STREET SUITE 350D
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048108

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