Civic Intelligence

Warner Memorial Camp-Meeting Association of the Church of God

990 • Fiscal year 2022 • EIN 38-2277093

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 06, 2023

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

55th percentile

9.0%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$41,911

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$650,878

Up $56,466 (+9.5%) from 2021

Net Assets

Up

$651,130

Up $57,683 (+9.7%) from 2021

Liabilities

Down

-$252

Down $1,217 (-126%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin55th percentile

Revenue

Up

$665,192

Up $99,166 (+18%) from 2021

Expenses

Up

$605,626

Up $55,554 (+10%) from 2021

Net Income

Up

$59,566

Up $43,612 (+273%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$650,878
Liabilities-$252
Net Assets$651,130
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$665,192
Expenses$605,626
Net Income$59,566
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 6, 2023
Return Version
2021v4.0
Gross Receipts
$684,570
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$457,675$501,118▲ $43,443
Cash and Non-Interest-Bearing Accounts$136,737$149,760▲ $13,023
Total Assets$594,412$650,878▲ $56,466
Liabilities
Accounts Payable and Accrued Expenses$965$-252▼ $1,217
Total Liabilities$965$-252▼ $1,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,606$479,724▼ $11,882
Net Assets With Donor Restrictions$101,841$171,406▲ $69,565
Total Net Assets Fund Balance$593,447$651,130▲ $57,683
Total Liabilities and Net Assets / Fund Balance$594,412$650,878▲ $56,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,118$5,565,498$6,066,616

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$24,530-▼ $1,169-$23,333
2020$24,049-▲ $507-$24,530
2019$27,327-▼ $3,278-$24,049
2018$26,218-▲ $1,134-$27,327
2017$26,155-▲ $63-$26,218
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bale John SExecutive DiFT$41,911$41,911

Board Members and Trustees

NameTitle
Burkard DavidChairman
Mark GothbergVice Chair
Greiner BillDirector
Hughes EmmaDirector
Lantz DaveDirector
Shepard BillDirector
Sparks EmilyDirector
Walters KenDirector
Nicholson PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,206
Program Service Revenue
$305,793
Investment Income
$498
Other Revenue
$6,695
All Other Contributions
$352,206
Change in Net Assets
$59,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,174
Salaries, Compensation, and Employee Benefits$249,452
Total Fundraising Expense$16,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,250$29,181$4,829$188,260
Occupancy$90,722--$90,722
Office Expenses$30,832$17,185-$48,017
Current Officers, Directors, Trustees, and Key Employees$4,191$27,242$10,478$41,911
Depreciation Depletion$30,238--$30,238
All Other Expenses$24,452$3,073-$27,525
Insurance$21,845--$21,845
Payroll Taxes$12,121$4,316$1,171$17,608
Fees for Services Other$5,589$7,080-$12,669
Other Expenses$11,941--$11,941
Travel$1,872$1,872-$3,744
Other Employee Benefits-$1,673-$1,673
Advertising-$873-$873
Total Functional Expenses$496,653$92,495$16,478$605,626
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
2023-02-06
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
33
Volunteers
98

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; serving on task forces and committee meetings and doing general maintenance.”

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IRS990/PrincipalOfficerNm0BALE JOHN S
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IRS990/ProgramServiceRevenueGrp/Desc2RV PARK
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IRS990/ProgramServiceRevenueGrp/Desc4COTTAGE OWNERS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412304
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01093798
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0331866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0381640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0310452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01605415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01653
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt024033
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt024033
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt02699213
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0591898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0447870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0505068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470304
IRS990ScheduleA/Total509Grp/TotalAmt02699213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0684571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0592603
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0529101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02724899
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0501118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05565498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06066616
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt027
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01134
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501118
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; SERVING ON TASK FORCES AND 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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0650878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352206
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016478
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605626
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IRS990/TotalLiabilitiesGrp/BOYAmt0965
IRS990/TotalLiabilitiesGrp/EOYAmt0-252
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IRS990/TotalProgramServiceExpensesAmt0496653
IRS990/TotalProgramServiceRevenueAmt0305793
IRS990/TotalReportableCompFromOrgAmt041911
IRS990/TotalRevenueGrp/ExclusionAmt0498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665192

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,878
Liabilities
-$252
Net assets
$651,130
Revenue
$665,192
Expenses
$605,626
Net income
$59,566
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