Civic Intelligence

Michigan Assocof Private Campground Owners

EIN 38-2291527 • 501(c)6 • Lansing, MI

Profile

To lead in the development of the RV Park and campground industry in Michigan through education and communication

124 West Allegan Ste Suite 1000Lansing, MI 48933

www.michcampgrounds.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.04x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

36%

Higher net margin than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$96,912

Down $5,993 (-5.8%) from 2022

Liabilities

Down

$2,772

Down $853 (-24%) from 2022

Net Assets

Down

$94,140

Down $5,140 (-5.2%) from 2022

Revenue

Up

$117,379

Up $26,594 (+29%) from 2022

Expenses

Down

$122,816

Down $39,803 (-24%) from 2022

Net Income

Up

-$5,437

Up $66,397 (+92%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2009: $115,421Liabilities 2009: $3,410Net Assets 2009: $112,0112009Assets 2010: $141,130Liabilities 2010: $4,1052010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $150,361Liabilities 2012: $02012Assets 2013: $132,754Liabilities 2013: $02013Assets 2014: $113,139Liabilities 2014: $1,7302014Assets 2015: $96,995Liabilities 2015: $1,320Net Assets 2015: $95,6752015Assets 2016: $95,427Liabilities 2016: $1,579Net Assets 2016: $93,8482016Assets 2017: $153,483Liabilities 2017: $4,810Net Assets 2017: $148,6732017Assets 2018: $220,415Liabilities 2018: $6,309Net Assets 2018: $214,1062018Assets 2019: $206,730Liabilities 2019: $6,470Net Assets 2019: $200,2602019Assets 2020: $152,482Liabilities 2020: $1,300Net Assets 2020: $151,1822020Assets 2021: $173,365Liabilities 2021: $2,225Net Assets 2021: $171,1402021Assets 2022: $102,905Liabilities 2022: $3,625Net Assets 2022: $99,2802022Assets 2023: $96,912Liabilities 2023: $2,772Net Assets 2023: $94,1402023

Latest loaded filing

2023

Assets$96,912
Liabilities$2,772
Net Assets$94,140

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2009: $226,115Expenses 2009: $198,822Net Income 2009: $27,2932009Revenue 2010: $202,118Expenses 2010: $177,104Net Income 2010: $25,0142010Revenue 2011: $196,333Expenses 2011: $178,649Net Income 2011: $17,6842011Revenue 2012: $186,662Expenses 2012: $191,010Net Income 2012: -$4,3482012Revenue 2013: $199,991Expenses 2013: $217,598Net Income 2013: -$17,6072013Revenue 2014: $187,958Expenses 2014: $204,949Net Income 2014: -$16,9912014Revenue 2015: $159,753Expenses 2015: $174,890Net Income 2015: -$15,1372015Revenue 2016: $153,515Expenses 2016: $151,629Net Income 2016: $1,8862016Revenue 2017: $148,870Expenses 2017: $94,062Net Income 2017: $54,8082017Revenue 2018: $168,398Expenses 2018: $102,832Net Income 2018: $65,5662018Revenue 2019: $126,667Expenses 2019: $149,453Net Income 2019: -$22,7862019Revenue 2020: $135,872Expenses 2020: $135,247Net Income 2020: $6252020Revenue 2021: $106,234Expenses 2021: $163,315Net Income 2021: -$57,0812021Revenue 2022: $90,785Expenses 2022: $162,619Net Income 2022: -$71,8342022Revenue 2023: $117,379Expenses 2023: $122,816Net Income 2023: -$5,4372023

Latest loaded filing

2023

Revenue$117,379
Expenses$122,816
Net Income-$5,437

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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.$0.97$0.03$0.94$1.17$1.23$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.04$0.99$0.91$1.63$0.72
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.73$0.02$1.71$1.06$1.63$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$1.36$1.35$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.06$2.00$1.27$1.49$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.06$2.14$1.68$1.03$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.05$1.49$1.49$0.94$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.94$1.54$1.52$0.02
2015Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$1.60$1.75$0.15
2014Summary only. Only limited summary data is available for this year.$1.13$0.02$1.88$2.05$0.17
2013Summary only. Only limited summary data is available for this year.$1.33$0.00$2.00$2.18$0.18
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$1.87$1.91$0.04
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.96$1.79$0.18
2010Summary only. Only limited summary data is available for this year.$1.41$0.04$2.02$1.77$0.25
2009Summary only. Only limited summary data is available for this year.$1.15$0.03$1.12$2.26$1.99$0.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$196,637
Mission and Program Overview

Mission

To lead in the development of the RV Park and campground industry in Michigan through education and communication

To lead in the development of the RV park and campground industry through education communication and representation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,675$93,848▼ $1,827
Investments Other Securities$50,802$49,218▼ $1,584
Savings and Temporary Cash Investments$38,988$44,237▲ $5,249
Cash and Non-Interest-Bearing Accounts$7,205$1,972▼ $5,233
Total Assets$96,995$95,427▼ $1,568
Liabilities
Accounts Payable and Accrued Expenses$1,320$1,579▲ $259
Total Liabilities$1,320$1,579▲ $259
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,675$93,848▼ $1,827
Total Liabilities and Net Assets / Fund Balance$96,995$95,427▼ $1,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$49,218--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori TewsExec DirectorFT$39,525$39,525

Board Members and Trustees

NameTitle
Bill GreenPresident
Paul MaitreVice President
Carl LamingDirector
Cindy KeinethDirector
Dorothy RothDirector
Jamei WolfingerDirector
Melinda CoffinDirector
Patti BigelowDirector
Ruth RickardDirector
Tami ZylstraDirector
Vince RogalaDirector
Dave CordrayImmediate Past Pres
Kylie NovotnySecretary
Joni HolzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,204
Program Service Revenue
$0
Investment Income
$645
Other Revenue
$25,666
Change in Net Assets
$1,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,767
Salaries, Compensation, and Employee Benefits$46,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$41,129
Current Officers, Directors, Trustees, and Key Employees---$38,657
Office Expenses---$30,659
Fees for Services Other---$18,000
Other Employee Benefits---$4,848
Travel---$4,152
Payroll Taxes---$3,357
Insurance---$2,127
Fees for Services Accounting---$1,740
Information Technology---$1,054
Advertising---$853
Occupancy---$460
Other Expenses---$92
Total Functional Expenses$0$0$0$151,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,788
Fundraising Direct Expenses$43,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$36,545$36,545$12,684$23,861
Fall Confer$11,108$11,108$238$10,870
Total Events$68,788$68,788$43,122$25,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Sec A Line 6

Organization has dues paying members

Part VI Sec A line 7A

Members have voting rights for officers and policies

Part VI Sec B, line 11B

Form 990 is reviewed by President and Treasurer

Part VI Sec B, line 15

Officers review compensation for executive director for

Part VI Sec B, line 15

reasonableness based on assigned duties and market comparisons

Part VI Sec C, line 19

Financials and policies are made available to members

Filing and Contact Details

Filer

Filer Name
Michigan Assocof Private Campground Owners
EIN
38-2291527
In Care Of
% Joan Holz
Address
124 West Allegan Ste Suite 1000, Lansing, MI 48933

Signing Officer

Name
Joan Holz
Title
Treasurer
Phone
2318615220
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Green
Formed
1972
Legal Domicile
Mi
Voting Board Members
145
Independent Board Members
144
Employees
1

Preparer

Firm
Shoreline Accounting & Tax PLC
Address
1498 W Timber Trail Dr, Whitehall, MI 49461
Preparer
Roger a Silk CPA
Phone
2318944999
Supplemental Narrative

Additional Explanations

Part IX, line 11G

Legislative consultant

Part XI Line 9

Accrual to cash adjustment

Raw XML Appendix383 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08034
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has dues paying members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members have voting rights for officers and policies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by President and Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers review compensation for executive director for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4reasonableness based on assigned duties and market comparisons
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financials and policies are made available to members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legislative consultant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accrual to cash adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Sec A Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Sec A line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Sec B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Sec B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Sec B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Sec C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XI Line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153515
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IRS990/TravelGrp/TotalAmt04152
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 West Allegan Ste Ste 1000
IRS990/USAddress/CityNm0Lansing
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048933
IRS990/VotingMembersGoverningBodyCnt0145
IRS990/VotingMembersIndependentCnt0144
IRS990/WebsiteAddressTxt0www.michcampgrounds.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN HOLZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02318615220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Michigan Assocof Private Campground Owners
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382291527
ReturnHeader/Filer/InCareOfNm0% Joan Holz
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 West Allegan Ste Suite 1000
ReturnHeader/Filer/USAddress/CityNm0Lansing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454692872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shoreline Accounting & Tax PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01498 W Timber Trail Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitehall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049461
ReturnHeader/PreparerPersonGrp/PhoneNum02318944999
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER A SILK CPA
ReturnHeader/ReturnTs02016-09-28T14:24:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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