Civic Intelligence

Washtenaw Camp Placement Association

990EZ • Fiscal year 2014 • EIN 38-2071695

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 27, 2014

3135 S State StreetRoom/Suite 350DAnn Arbor, MI 48108

(734) 944-2724

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$67,538

Up $22,308 (+49%) from 2013

Net Assets

Up

$64,342

Up $23,088 (+56%) from 2013

Liabilities

Down

$3,196

Down $780 (-20%) from 2013

Revenue

Up

$110,826

Up $34,427 (+45%) from 2013

Expenses

Down

$87,737

Down $10,547 (-11%) from 2013

Net Income

Up

$23,089

Up $44,974 (+206%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$67,538
Liabilities$3,196
Net Assets$64,342

Operations Trend

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

2014

Revenue$110,826
Expenses$87,737
Net Income$23,089
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$110,826
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PLACEMENT OF 113 QUALIFYING WASHTENAW COUNTY YOUTH IN SUMMER CAMP PROGRAMS IN THE SUMMER OF 2013.-$52,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE TALCOTTExecutive DiPT$25,000-$25,000
BLAINE KUNEMANPresident-$0--
JENNI LANEVice-Preside-$0--
LINDA FORSTERDirector-$0--
CRYSTAL BEANTreasurer-$0--
MARTHA COTHORNDirector-$0--
WILLIAM FENNELDirector-$0--
SALLY LAMKINDirector-$0--
LAWRENCE WOODSDirector-$0--
JUDITH MOHRDirector-$0--
STEVE FOLEYDirector-$0--
BARBARA L DELANCEYSecretary-$0--
ELLA OLIVEDirector-$0--
Filing and Contact Details

Filer

EIN
38-2071695
Phone
7349442724

Signing Officer

Name
Crystal Bean
Title
Treasurer
Phone
7349442724
Signed
2014-10-27

Preparer

Preparer
Roger M Raham
Phone
7346622522
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 499 specific assistance-transport 1,595 insurance 2,017 equipment 37 specific assistance-camp 34,514 miscellaneous 1,840 telephone and isp 1,776 specific assistance-cloth 91 non-investment depreciation 197 total 42,566

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 7,920 7,920 property and equipment 2,311 2,131 less accumulated depreciation 1,789 1,486 endowment aacf 0 15,100 total 8,442 23,665

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,977 3,196

Form 990-ez, Part III

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

Raw XML Appendix198 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BLAINE KUNEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNI LANE
CompensationExplanation/CompensationExplanationGrp/PersonNm2LINDA FORSTER
CompensationExplanation/CompensationExplanationGrp/PersonNm3CRYSTAL BEAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARTHA COTHORN
CompensationExplanation/CompensationExplanationGrp/PersonNm5WILLIAM FENNEL
CompensationExplanation/CompensationExplanationGrp/PersonNm6SALLY LAMKIN
CompensationExplanation/CompensationExplanationGrp/PersonNm7LAWRENCE WOODS
CompensationExplanation/CompensationExplanationGrp/PersonNm8JUDITH MOHR
CompensationExplanation/CompensationExplanationGrp/PersonNm9STEVE FOLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm10BARBARA L DELANCEY
CompensationExplanation/CompensationExplanationGrp/PersonNm11ELLA OLIVE
CompensationExplanation/CompensationExplanationGrp/PersonNm12JANE TALCOTT
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IRS990EZ/BooksInCareOfDetail/PhoneNum07349442724
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1225000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BLAINE KUNEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNI LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA FORSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTHA COTHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM FENNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SALLY LAMKIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUDITH MOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BARBARA L DELANCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ELLA OLIVE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08442
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IRS990EZ/OtherExpensesTotalAmt042566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WASHTENAW CAMP PLACEMENT ASSOCIATION ORGANIZES THE PLACEMENT OF QUALIFYING WASHTENAW COUNTY YOUTH IN SUMMER CAMP PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt05478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLACEMENT OF 113 QUALIFYING WASHTENAW COUNTY YOUTH IN SUMMER CAMP PROGRAMS IN THE SUMMER OF 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052054
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087737
IRS990EZ/TotalProgramServiceExpensesAmt052054
IRS990EZ/TotalRevenueAmt0110826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
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IRS990ScheduleA/PublicSupportTotal170Amt0381569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110809
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381569
IRS990ScheduleA/TotalSupportAmt0382904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 499 SPECIFIC ASSISTANCE-TRANSPORT 1,595 INSURANCE 2,017 EQUIPMENT 37 SPECIFIC ASSISTANCE-CAMP 34,514 MISCELLANEOUS 1,840 TELEPHONE AND ISP 1,776 SPECIFIC ASSISTANCE-CLOTH 91 NON-INVESTMENT DEPRECIATION 197 TOTAL 42,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 7,920 7,920 PROPERTY AND EQUIPMENT 2,311 2,131 LESS ACCUMULATED DEPRECIATION 1,789 1,486 ENDOWMENT AACF 0 15,100 TOTAL 8,442 23,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,977 3,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WASHTENAW CAMP PLACEMENT ASSOCIATION ORGANIZES THE PLACEMENT OF QUALIFYING WASHTENAW COUNTY YOUTH IN SUMMER CAMP PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL BEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07349442724
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHTENAW CAMP PLACEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0382071695
ReturnHeader/Filer/PhoneNum07349442724
ReturnHeader/Filer/USAddress/AddressLine103135 S STATE STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 350D
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382172611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEIDMAYER SCHNEIDER & RAHAM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10167 LITTLE LAKE DRIVE PO BOX 238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481062389
ReturnHeader/PreparerPersonGrp/PhoneNum07346622522
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER M RAHAM
ReturnHeader/ReturnTs02014-11-03T11:32:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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