Civic Intelligence

Warner Memorial Camp-Meeting Association of the Church of God

990 • Fiscal year 2021 • EIN 38-2277093

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 07, 2022

Organization ProfileWWW.WARNERCAMP.COM
60 55th StreetGrand Junction, MI 49056

(269) 434-6844

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

33rd percentile

2.8%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$38,489

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

20th percentile

-3.4%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

62nd percentile

28%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$594,412

Down $21,041 (-3.4%) from 2020

Net Assets

Up

$593,447

Up $15,954 (+2.8%) from 2020

Liabilities

Down

$965

Down $36,995 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin33rd percentile

Revenue

Up

$566,026

Up $123,894 (+28%) from 2020

Expenses

Up

$550,072

Up $86,218 (+19%) from 2020

Net Income

Up

$15,954

Up $37,676 (+173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2014: $554,682Liabilities 2014: $0Net Assets 2014: $554,6822014Assets 2015: $576,930Liabilities 2015: $1,161Net Assets 2015: $575,7692015Assets 2016: $708,233Liabilities 2016: $25,255Net Assets 2016: $682,9782016Assets 2017: $700,835Liabilities 2017: $4,805Net Assets 2017: $696,0302017Assets 2018: $634,522Liabilities 2018: $2,294Net Assets 2018: $632,2282018Assets 2019: $597,650Liabilities 2019: -$1,565Net Assets 2019: $599,2152019Assets 2020: $615,453Liabilities 2020: $37,960Net Assets 2020: $577,4932020Assets 2021: $594,412Liabilities 2021: $965Net Assets 2021: $593,4472021Assets 2022: $650,878Liabilities 2022: -$252Net Assets 2022: $651,1302022Assets 2023: $685,684Liabilities 2023: $2,842Net Assets 2023: $682,8422023Assets 2024: $783,073Liabilities 2024: $3,887Net Assets 2024: $779,1862024Assets 2025: $777,048Liabilities 2025: $10,111Net Assets 2025: $766,9372025

Highlighted filing

2021

Assets$594,412
Liabilities$965
Net Assets$593,447
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $370,584Expenses 2014: $401,892Net Income 2014: -$31,3082014Revenue 2015: $441,007Expenses 2015: $419,920Net Income 2015: $21,0872015Revenue 2016: $573,328Expenses 2016: $466,119Net Income 2016: $107,2092016Revenue 2017: $534,589Expenses 2017: $521,537Net Income 2017: $13,0522017Revenue 2018: $457,671Expenses 2018: $521,473Net Income 2018: -$63,8022018Revenue 2019: $506,838Expenses 2019: $539,851Net Income 2019: -$33,0132019Revenue 2020: $442,132Expenses 2020: $463,854Net Income 2020: -$21,7222020Revenue 2021: $566,026Expenses 2021: $550,072Net Income 2021: $15,9542021Revenue 2022: $665,192Expenses 2022: $605,626Net Income 2022: $59,5662022Revenue 2023: $657,775Expenses 2023: $625,520Net Income 2023: $32,2552023Revenue 2024: $738,069Expenses 2024: $641,337Net Income 2024: $96,7322024Revenue 2025: $681,327Expenses 2025: $693,645Net Income 2025: -$12,3182025

Highlighted filing

2021

Revenue$566,026
Expenses$550,072
Net Income$15,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$592,605
Mission and Program Overview

Mission

To use our distinct environment to serve god, the church, and the community, through "life changing experiences." "to prepare god's people for works of service, so that the body of christ may be built up." ephesians 4:12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,395$457,675▼ $49,720
Cash and Non-Interest-Bearing Accounts$108,058$136,737▲ $28,679
Total Assets$615,453$594,412▼ $21,041
Liabilities
Other Liabilities$37,960--
Accounts Payable and Accrued Expenses-$965-
Total Liabilities$37,960$965▼ $36,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,833$491,606▲ $773
Net Assets With Donor Restrictions$86,660$101,841▲ $15,181
Total Net Assets Fund Balance$577,493$593,447▲ $15,954
Total Liabilities and Net Assets / Fund Balance$615,453$594,412▼ $21,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,675$5,535,260$5,992,935

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$24,049-▲ $507-$24,530
2020$27,327-▼ $3,278-$24,049
2019$26,218-▲ $1,134-$27,327
2018$26,155-▲ $63-$26,218
2017$24,676-▲ $2,434$955$26,155
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bale John SExecutive DiFT$38,489$38,489

Board Members and Trustees

NameTitle
Burkard DavidChairman
Mark GothbergVice Chair
Eckman JeffDirector
Greiner BillDirector
Hughes EmmaDirector
Shepard BillDirector
Walters KenDirector
Baird DollySecretary
Nicholson PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,260
Program Service Revenue
$262,167
Investment Income
$705
Other Revenue
$92,894
All Other Contributions
$210,260
Change in Net Assets
$15,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,736
Salaries, Compensation, and Employee Benefits$219,336
Total Fundraising Expense$15,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,079$30,216$4,686$161,981
Occupancy$86,273--$86,273
Depreciation Depletion$60,259--$60,259
Office Expenses$27,649$15,523-$43,172
Current Officers, Directors, Trustees, and Key Employees$3,849$25,018$9,622$38,489
Fees for Services Other$14,916$12,452-$27,368
Insurance$21,886--$21,886
Payroll Taxes$10,016$4,225$1,095$15,336
All Other Expenses$4,811$5,346$300$10,457
Other Expenses$10,014--$10,014
Other Employee Benefits-$3,530-$3,530
Travel$1,078$1,078-$2,156
Advertising-$1,158-$1,158
Total Functional Expenses$435,823$98,546$15,703$550,072
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“The 990 return is reviewed by the executive director and the camp's contracted bookkeeper.”

Form 990, Page 6, Part VI, Line 12C

“The organization strives to maintain the highest ethical standards in all policies, procedures and programs to avoid any conflict of interest. Each director and employee shall annually sign a statement which affirms that such person: 1) has received a copy of the conflict of interest policy; 2) has read and understands the policy; 3) has agreed to comply with the policy. In connection with any direct or indirect financial interest or conflict of interest, an interested person must disclosre the existance of his/her financial interest or affiliation and all material facts to the board.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is determined through the use of an annual performance review, conducted by the board of directors. The compensation will not exceed the compensation of similar positions in similar communities for not-for-profit agencies in general.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined with the use of annual performance evaluations.”

Form 990, Page 6, Part VI, Line 19

“Readily available upon request”

Filing and Contact Details

Filer

Filer Name
Warner Memorial Camp
EIN
38-2277093
Phone
2694346844
Address
60 55TH STREET, GRAND JUNCTION, MI 49056

Signing Officer

Name
Bale John S
Title
Executive Director
Phone
2694346844
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bale John S
Formed
1905
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
72

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
Jayne E Venlet
Phone
6167721901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To use our distinct environment to serve god, the church, and the community, through "life changing experiences." "to prepare god's people for works of service, so that the body of christ may be built up." ephesians 4:12.”

Form 990, Page 1, Part I, Line 6

“Volunteer activities include things such as: cutting/splitting/stacking wood; painting; landscaping; cafeteria hosting and assisting; program assistance; serving on the board of directors; committee meetings and doing general maintenance.”

Raw XML AppendixShowing 400 of 455 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0965
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO USE OUR DISTINCT ENVIRONMENT TO SERVE GOD, THE CHURCH, AND THE COMMUNITY, THROUGH "LIFE CHANGING EXPERIENCES." "TO PREPARE GOD'S PEOPLE FOR WORKS OF SERVICE, SO THAT THE BODY OF CHRIST MAY BE BUILT UP." EPHESIANS 4:12.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01158
IRS990/AdvertisingGrp/TotalAmt01158
IRS990/AllOtherContributionsAmt0210260
IRS990/AllOtherExpensesGrp/FundraisingAmt0300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05346
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04811
IRS990/AllOtherExpensesGrp/TotalAmt010457
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOT BALE
IRS990/BooksInCareOfDetail/PhoneNum02694346844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 55TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049056
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108058
IRS990/CashNonInterestBearingGrp/EOYAmt0136737
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09622
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025018
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03849
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038489
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt026579
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210260
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0705
IRS990/CYOtherExpensesAmt0330736
IRS990/CYOtherRevenueAmt092894
IRS990/CYProgramServiceRevenueAmt0262167
IRS990/CYRevenuesLessExpensesAmt015954
IRS990/CYSalariesCompEmpBnftPaidAmt0219336
IRS990/CYTotalExpensesAmt0550072
IRS990/CYTotalFundraisingExpenseAmt015703
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0566026
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060259
IRS990/DepreciationDepletionGrp/TotalAmt060259
IRS990/Desc0WARNER CAMP WAS FORMED FOR SPIRITUAL, RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES, TO DEFEND, PROMOTE, AND ADVANCE THE KINGDOM OF GOD AMONG MANKIND, AND TO FURTHER PROMOTE THE TEACHINGS OF THE BIBLE AND HARMONY WITH THE CHURCH OF GOD. WARNER CAMP SEEKS TO PROVIDE LIFE CHANGING EXPERIENCES TO YOUTH CAMPERS FROM 3RD TO 12TH GRADE THROUGH WORSHIP AND OUTDOOR ACTIVITIES. WARNER CAMP ALSO PROVIDES SUPPORT TO GUEST GROUPS THROUGH PROGRAMMING AND OFFERING SUPPORT AS NEEDED. THE WARNER CAMP RV PARK PROVIDES REST, FELLOWSHIP, AND CHRISTIAN PROGRAMMING TO THOSE WHO STAY WITH US.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt086660
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0101841
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0435823
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012452
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014916
IRS990/FeesForServicesOtherGrp/TotalAmt027368
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BALE JOHN S
IRS990/Form990PartVIISectionAGrp/PersonNm1GREINER BILL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEPARD BILL
IRS990/Form990PartVIISectionAGrp/PersonNm3BURKARD DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm4BAIRD DOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm5HUGHES EMMA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK GOTHBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7ECKMAN JEFF
IRS990/Form990PartVIISectionAGrp/PersonNm8WALTERS KEN
IRS990/Form990PartVIISectionAGrp/PersonNm9NICHOLSON PAUL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0592605
IRS990/GrossSalesOfInventoryAmt027590
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021886
IRS990/InsuranceGrp/TotalAmt021886
IRS990/InvestmentIncomeGrp/ExclusionAmt0705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0705
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05535260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0457675
IRS990/LandBldgEquipCostOrOtherBssAmt05992935
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO USE OUR DISTINCT ENVIRONMENT TO SERVE GOD, THE CHURCH, AND THE COMMUNITY, THROUGH "LIFE CHANGING EXPERIENCES." "TO PREPARE GOD'S PEOPLE FOR WORKS OF SERVICE, SO THAT THE BODY OF CHRIST MAY BE BUILT UP." EPHESIANS 4:12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0577493
IRS990/NetAssetsOrFundBalancesEOYAmt0593447
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01011
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01011
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0490833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0491606
IRS990/NoncashContributionsAmt03677
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt086273
IRS990/OccupancyGrp/TotalAmt086273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015523
IRS990/OfficeExpensesGrp/ProgramServicesAmt027649
IRS990/OfficeExpensesGrp/TotalAmt043172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03530
IRS990/OtherExpensesGrp/Desc0FOOD/FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1YOUTH CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2CAMP SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3CAFETERIA EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt033705
IRS990/OtherExpensesGrp/ProgramServicesAmt117618
IRS990/OtherExpensesGrp/ProgramServicesAmt216670
IRS990/OtherExpensesGrp/ProgramServicesAmt310014
IRS990/OtherExpensesGrp/TotalAmt033705
IRS990/OtherExpensesGrp/TotalAmt117618
IRS990/OtherExpensesGrp/TotalAmt216670
IRS990/OtherExpensesGrp/TotalAmt310014
IRS990/OtherLiabilitiesGrp/BOYAmt037960
IRS990/OtherRevenueMiscGrp/Desc0PAYCHECK PROTECTION PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091133
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1750
IRS990/OtherRevenueTotalAmt091883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161981
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04225
IRS990/PayrollTaxesGrp/ProgramServicesAmt010016
IRS990/PayrollTaxesGrp/TotalAmt015336
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BALE JOHN S
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1RV PARK
IRS990/ProgramServiceRevenueGrp/Desc2GUEST GROUPS
IRS990/ProgramServiceRevenueGrp/Desc3CAMP MEETING
IRS990/ProgramServiceRevenueGrp/Desc4COTTAGE OWNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0450
IRS990/PYOtherExpensesAmt0285393
IRS990/PYOtherRevenueAmt08096
IRS990/PYProgramServiceRevenueAmt0201043
IRS990/PYRevenuesLessExpensesAmt0-21722
IRS990/PYSalariesCompEmpBnftPaidAmt0178461
IRS990/PYTotalExpensesAmt0463854
IRS990/PYTotalRevenueAmt0442132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0944395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0215327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0366130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0310452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0344922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01618471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt024033
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt024033
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt02562866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0591898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0447870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0505068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0547726
IRS990ScheduleA/Total509Grp/TotalAmt02562866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0592603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0470304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0547726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02588054
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05535260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05992935
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt026
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024049
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024530
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024676
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0955
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO USE OUR DISTINCT ENVIRONMENT TO SERVE GOD, THE CHURCH, AND THE COMMUNITY, THROUGH "LIFE CHANGING EXPERIENCES." "TO PREPARE GOD'S PEOPLE FOR WORKS OF SERVICE, SO THAT THE BODY OF CHRIST MAY BE BUILT UP." EPHESIANS 4:12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER ACTIVITIES INCLUDE THINGS SUCH AS: CUTTING/SPLITTING/STACKING WOOD; PAINTING; LANDSCAPING; CAFETERIA HOSTING AND ASSISTING; PROGRAM ASSISTANCE; SERVING ON THE BOARD OF DIRECTORS; COMMITTEE MEETINGS AND DOING GENERAL MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CAMP'S CONTRACTED BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION STRIVES TO MAINTAIN THE HIGHEST ETHICAL STANDARDS IN ALL POLICIES, PROCEDURES AND PROGRAMS TO AVOID ANY CONFLICT OF INTEREST. EACH DIRECTOR AND EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: 1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2) HAS READ AND UNDERSTANDS THE POLICY; 3) HAS AGREED TO COMPLY WITH THE POLICY. IN CONNECTION WITH ANY DIRECT OR INDIRECT FINANCIAL INTEREST OR CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSRE THE EXISTANCE OF HIS/HER FINANCIAL INTEREST OR AFFILIATION AND ALL MATERIAL FACTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH THE USE OF AN ANNUAL PERFORMANCE REVIEW, CONDUCTED BY THE BOARD OF DIRECTORS. THE COMPENSATION WILL NOT EXCEED THE COMPENSATION OF SIMILAR POSITIONS IN SIMILAR COMMUNITIES FOR NOT-FOR-PROFIT AGENCIES IN GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED WITH THE USE OF ANNUAL PERFORMANCE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6READILY AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615453
IRS990/TotalAssetsEOYAmt0594412
IRS990/TotalAssetsGrp/BOYAmt0615453
IRS990/TotalAssetsGrp/EOYAmt0594412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210260
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037960
IRS990/TotalLiabilitiesEOYAmt0965
IRS990/TotalLiabilitiesGrp/BOYAmt037960
IRS990/TotalLiabilitiesGrp/EOYAmt0965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593447

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$594,412
Liabilities
$965
Net assets
$593,447
Revenue
$566,026
Expenses
$550,072
Net income
$15,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.77$0.10$7.67$6.81$6.94$0.12
2024Detailed filing. Detailed filing data is available for this year.$7.83$0.04$7.79$7.38$6.41$0.97
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.03$6.83$6.58$6.26$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$6.65$6.06$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.01$5.93$5.66$5.50$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.15$0.38$5.77$4.42$4.64$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.98$0.02$5.99$5.07$5.40$0.33
2018Summary only. Only limited summary data is available for this year.$6.35$0.02$6.32$4.58$5.21$0.64
2017Summary only. Only limited summary data is available for this year.$7.01$0.05$6.96$5.35$5.22$0.13
2016Summary only. Only limited summary data is available for this year.$7.08$0.25$6.83$5.73$4.66$1.07
2015Summary only. Only limited summary data is available for this year.$5.77$0.01$5.76$4.41$4.20$0.21
2014Summary only. Only limited summary data is available for this year.$5.55$0.00$5.55$3.71$4.02$0.31