Civic Intelligence

Washtenaw Camp Placement Association

990EZ • Fiscal year 2016 • EIN 38-2071695

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 19, 2016

3135 S State Street Rm/Ste 350DAnn Arbor, MI 48108

(734) 971-4537

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$66,289

Down $4,048 (-5.8%) from 2015

Net Assets

Down

$63,515

Down $3,054 (-4.6%) from 2015

Liabilities

Down

$2,774

Down $994 (-26%) from 2015

Revenue

Up

$112,829

Up $5,631 (+5.3%) from 2015

Expenses

Up

$115,885

Up $10,914 (+10%) from 2015

Net Income

Down

-$3,056

Down $5,283 (-237%) from 2015

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: $2,774Net Assets 2016: $63,5152016Assets 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

2016

Assets$66,289
Liabilities$2,774
Net Assets$63,515

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

2016

Revenue$112,829
Expenses$115,885
Net Income-$3,056
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$112,829
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 137 QUALIFYING WASHTENAW COUNTY YOUTH IN SUMMER CAMP PROGRAMS IN THE SUMMER OF 2015.-$81,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE TALCOTTExecutive DiPT$35,000-$35,000
BARBARA L DELANCEYPresident-$0--
CHELSEA TRULLSecretary-$0--
CRYSTAL BEANTreasurer-$0--
ARLENE BARNESDirector-$0--
WILLIAM FENNELDirector-$0--
LINDA FORSTERDirector-$0--
LISA KELLEYDirector-$0--
SALLY LAMKINDirector-$0--
SARA KURTZ MCKINNONDirector-$0--
JUDITH MOHRDirector-$0--
ELLA OLIVEDirector-$0--
KATIE SULAUDirector -Pa-$0--
LAWRENCE WOODSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Washtenaw Camp Placement
EIN
38-2071695
Phone
7349714537
Address
3135 S STATE STREET RM/STE 350D, ANN ARBOR, MI 48108

Signing Officer

Name
Crystal Bean
Title
Treasurer
Phone
7349714537
Signed
2016-08-19

Preparer

Firm
Weidmayer Schneider & Raham Cpas Pc
Address
167 LITTLE LAKE DRIVE PO BOX 238, ANN ARBOR, MI 48106-2389
Preparer
Roger M Raham
Phone
7346622522
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 240 office supplies 1,133 specific assistance-transport 4,011 conferences and meetings 484 insurance 2,912 equipment 254 specific assistance-camp 48,434 miscellaneous 454 telephone and isp 1,893 specific assistance-cloth 105 credit card fees 582 mileage 8 investment loss 834 non-investment depreciation 166 total 61,510

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 7,920 7,920 property and equipment 2,131 2,131 less accumulated depreciation 1,724 1,891 endowment aacf 18,752 23,059 total 27,079 31,219

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,766 2,774

Form 990-ez, Part III

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

Raw XML Appendix186 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1335000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA L DELANCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHELSEA TRULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARLENE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM FENNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA FORSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SALLY LAMKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARA KURTZ MCKINNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUDITH MOHR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KATIE SULAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LAWRENCE WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JANE TALCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 240 OFFICE SUPPLIES 1,133 SPECIFIC ASSISTANCE-TRANSPORT 4,011 CONFERENCES AND MEETINGS 484 INSURANCE 2,912 EQUIPMENT 254 SPECIFIC ASSISTANCE-CAMP 48,434 MISCELLANEOUS 454 TELEPHONE AND ISP 1,893 SPECIFIC ASSISTANCE-CLOTH 105 CREDIT CARD FEES 582 MILEAGE 8 INVESTMENT LOSS 834 NON-INVESTMENT DEPRECIATION 166 TOTAL 61,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 7,920 7,920 PROPERTY AND EQUIPMENT 2,131 2,131 LESS ACCUMULATED DEPRECIATION 1,724 1,891 ENDOWMENT AACF 18,752 23,059 TOTAL 27,079 31,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,766 2,774
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL BEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07349714537
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-19
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 RM/STE 350D
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382172611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEIDMAYER SCHNEIDER & RAHAM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0167 LITTLE LAKE DRIVE PO BOX 238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481062389
ReturnHeader/PreparerPersonGrp/PhoneNum07346622522
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER M RAHAM
ReturnHeader/ReturnTs02016-08-30T13:38:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.64$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits