Civic Intelligence

Washtenaw Camp Placement Association

990EZ • Fiscal year 2018 • EIN 38-2071695

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 08, 2018

Organization ProfileWWW.WASHTENAWCAMPPLACEMENT.ORG
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

74th percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,412

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$85,214

Up $3,426 (+4.2%) from 2017

Net Assets

Up

$80,666

Up $2,277 (+2.9%) from 2017

Liabilities

Up

$4,548

Up $1,149 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Up

$141,672

Up $9,559 (+7.2%) from 2017

Expenses

Up

$124,953

Up $7,715 (+6.6%) from 2017

Net Income

Up

$16,719

Up $1,844 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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: $4,548Net Assets 2018: $80,6662018Assets 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

2018

Assets$85,214
Liabilities$4,548
Net Assets$80,666
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

2018

Revenue$141,672
Expenses$124,953
Net Income$16,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$141,672
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 145 QUALIFYING WASHTENAW COUNTY YOUTH IN SUMMER CAMP PROGRAMS IN THE SUMMER OF 2017.-$82,305
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE TALCOTTExecutive DiPT$37,412-$37,412
ARLENE BARNESDirector-$0--
CRYSTAL BEANTreasurer-$0--
BARBARA L DELANCEYPresident-$0--
WILLIAM FENNELDirector-$0--
LISA KELLEYDirector-$0--
SALLY LAMKINDirector-$0--
SARA KURTZ MCKINNONDirector-$0--
JUDITH MOHRDirector-$0--
ELLA OLIVEDirector-$0--
JAMES RAMSEYDirector-$0--
KAREN RUHLIGSecretary-$0--
KIMBERLY SLOANDirector-$0--
CHELSEA TRULLDirector-$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
2018-11-08

Preparer

Firm
Wsr Certified Public Accountants Pc
Address
167 LITTLE LAKE DRIVE PO BOX 238, ANN ARBOR, MI 48106-2389
Preparer
Tava L Finn
Phone
7346622522
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“WASHTENAW CAMP PLACEMENT”

Form 990-ez, Part I, Line 16

“Expenses camper transportation 4,645 conferences and meetings 597 insurance 2,393 camp fees 53,211 equipment rental and main 1,086 medical clinic & orienta 108 miscellaneous 926 supplies 1,330 telephone & internet 2,345 non-investment depreciation 75 total 66,716”

Form 990-ez, Part I, Line 20

“Prior period adjustment -14,442 amounts reported on the tax return in the prior year for the endowment aaacf fund was improperly reported. The amount should have been stated at 10,998 from 25,440. This change decreased permanently restricted net assets by 14,442.”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 7,920 7,920 property and equipment 1,208 1,758 less accumulated depreciation 1,098 1,172 endowment aacf 25,440 11,870 total 33,470 20,376”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,399 4,548”

Form 990-ez, Part III

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

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WASHTENAW CAMP PLACEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CAMPER TRANSPORTATION 4,645 CONFERENCES AND MEETINGS 597 INSURANCE 2,393 CAMP FEES 53,211 EQUIPMENT RENTAL AND MAIN 1,086 MEDICAL CLINIC & ORIENTA 108 MISCELLANEOUS 926 SUPPLIES 1,330 TELEPHONE & INTERNET 2,345 NON-INVESTMENT DEPRECIATION 75 TOTAL 66,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -14,442 AMOUNTS REPORTED ON THE TAX RETURN IN THE PRIOR YEAR FOR THE ENDOWMENT AAACF FUND WAS IMPROPERLY REPORTED. THE AMOUNT SHOULD HAVE BEEN STATED AT 10,998 FROM 25,440. THIS CHANGE DECREASED PERMANENTLY RESTRICTED NET ASSETS BY 14,442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 7,920 7,920 PROPERTY AND EQUIPMENT 1,208 1,758 LESS ACCUMULATED DEPRECIATION 1,098 1,172 ENDOWMENT AACF 25,440 11,870 TOTAL 33,470 20,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,399 4,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WASHTENAW CAMP PLACEMENT ASSOCIATION ORGANIZES THE PLACEMENT OF QUALIFYING WASHTENAW COUNTY YOUTH IN SUMMER CAMP PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAVA L FINN
ReturnHeader/ReturnTs02018-11-09T14:00:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,214
Liabilities
$4,548
Net assets
$80,666
Revenue
$141,672
Expenses
$124,953
Net income
$16,719
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
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.81$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits