Civic Intelligence

Camp Beechpoint Inc.

990 • Fiscal year 2022 • EIN 38-2772829

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileN/A
3212 125th AvenueAllegan, MI 49010

(269) 673-6155

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.1%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,707,416

Down $239,473 (-8.1%) from 2021

Net Assets

Down

$2,691,250

Down $248,282 (-8.4%) from 2021

Liabilities

Up

$16,166

Up $8,809 (+120%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin8th percentile

Revenue

Down

$590,679

Down $166,474 (-22%) from 2021

Expenses

Up

$835,881

Up $202,835 (+32%) from 2021

Net Income

Down

-$245,202

Down $369,309 (-298%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,438,975Liabilities 2010: $250,899Net Assets 2010: $2,188,0762010Assets 2011: $2,334,338Liabilities 2011: $175,585Net Assets 2011: $2,158,7532011Assets 2012: $2,251,494Liabilities 2012: $42,561Net Assets 2012: $2,208,9332012Assets 2013: $2,347,453Liabilities 2013: $214,423Net Assets 2013: $2,133,0302013Assets 2014: $2,253,432Liabilities 2014: $198,229Net Assets 2014: $2,055,2032014Assets 2015: $2,366,325Liabilities 2015: $193,308Net Assets 2015: $2,173,0172015Assets 2016: $2,344,747Liabilities 2016: $197,358Net Assets 2016: $2,147,3892016Assets 2017: $2,552,781Liabilities 2017: $188,954Net Assets 2017: $2,363,8272017Assets 2018: $2,703,765Liabilities 2018: $18,419Net Assets 2018: $2,685,3462018Assets 2019: $2,828,483Liabilities 2019: $6,980Net Assets 2019: $2,821,5032019Assets 2020: $2,818,627Liabilities 2020: $2,176Net Assets 2020: $2,816,4512020Assets 2021: $2,946,889Liabilities 2021: $7,357Net Assets 2021: $2,939,5322021Assets 2022: $2,707,416Liabilities 2022: $16,166Net Assets 2022: $2,691,2502022Assets 2023: $2,653,212Liabilities 2023: $101,790Net Assets 2023: $2,551,4222023Assets 2024: $2,483,945Liabilities 2024: $20,563Net Assets 2024: $2,463,3822024

Highlighted filing

2022

Assets$2,707,416
Liabilities$16,166
Net Assets$2,691,250
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $812,7622010Expenses 2011: $939,2752011Revenue 2012: $881,543Expenses 2012: $831,363Net Income 2012: $50,1802012Revenue 2013: $761,912Expenses 2013: $837,815Net Income 2013: -$75,9032013Revenue 2014: $764,447Expenses 2014: $842,274Net Income 2014: -$77,8272014Revenue 2015: $1,013,768Expenses 2015: $895,954Net Income 2015: $117,8142015Revenue 2016: $944,511Expenses 2016: $970,139Net Income 2016: -$25,6282016Revenue 2017: $1,144,610Expenses 2017: $928,172Net Income 2017: $216,4382017Revenue 2018: $1,249,649Expenses 2018: $928,130Net Income 2018: $321,5192018Revenue 2019: $1,041,729Expenses 2019: $905,572Net Income 2019: $136,1572019Revenue 2020: $549,260Expenses 2020: $554,312Net Income 2020: -$5,0522020Revenue 2021: $757,153Expenses 2021: $633,046Net Income 2021: $124,1072021Revenue 2022: $590,679Expenses 2022: $835,881Net Income 2022: -$245,2022022Revenue 2023: $697,708Expenses 2023: $837,536Net Income 2023: -$139,8282023Revenue 2024: $932,529Expenses 2024: $1,020,569Net Income 2024: -$88,0402024

Highlighted filing

2022

Revenue$590,679
Expenses$835,881
Net Income-$245,202
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$618,150
Mission and Program Overview

Mission

Camp beechpoint's primary purpose

Camp beechpoint's primary purpose is to reach urban and under-resourced youth with the gospel of jesus christ through quality christian camping experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,477,027$2,400,273▼ $76,754
Cash and Non-Interest-Bearing Accounts$323,339$307,143▼ $16,196
Accounts Receivable$146,523--
Total Assets$2,946,889$2,707,416▼ $239,473
Liabilities
Accounts Payable and Accrued Expenses$7,357$16,166▲ $8,809
Total Liabilities$7,357$16,166▲ $8,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,925,079$2,691,250▼ $233,829
Net Assets With Donor Restrictions$14,453$0▼ $14,453
Total Net Assets Fund Balance$2,939,532$2,691,250▼ $248,282
Total Liabilities and Net Assets / Fund Balance$2,946,889$2,707,416▼ $239,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,134,464$1,220,869$3,355,333
Equipment$104,388$578,479$682,867
Other Land Buildings$0$14,150$14,150
Land$161,421--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ben OtisChairperson
Carolyn SchrotenboerTrustee
Mike DavisTrustee
Tito SkerrettTrustee
Tom Van ZalenTrustee
Aaron BrownSecretary
Dave HedgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,808
Program Service Revenue
$153,492
Investment Income
$5,490
Other Revenue
$35,889
All Other Contributions
$395,808
Change in Net Assets
$-245,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,059
Salaries, Compensation, and Employee Benefits$287,822
Total Fundraising Expense$14,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$293,288$20,006$60$313,354
Other Salaries and Wages$198,860$25,469$4,614$228,943
Depreciation Depletion$124,318$9,357$0$133,675
Other Expenses$41,418$0$0$41,418
Current Officers, Directors, Trustees, and Key Employees$23,055$7,685$7,685$38,425
Office Expenses$25,970$3,900$1,419$31,289
Payroll Taxes$16,977$2,536$941$20,454
Insurance$16,373$2,023$0$18,396
Fees for Services Accounting$0$3,150$0$3,150
Total Functional Expenses$746,421$74,576$14,884$835,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,360
Fundraising Direct Expenses$27,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$63,360$63,360$27,471$35,889
Total Events$63,360$63,360$27,471$35,889
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp Beechpoint Inc
EIN
38-2772829
Phone
2696736155
Address
3212 125TH AVENUE, ALLEGAN, MI 49010

Signing Officer

Name
Brenton Boersma
Title
Executive Director
Phone
2696736155
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Hedges
Formed
1959
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
150

Preparer

Firm
Timothy K Hutchens CPA Pc
Address
428 WATER STREET, ALLEGAN, MI 49010
Preparer
Susan E Robinson CPA
Phone
2696732222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by the board of directors”

Pt VI, Line 15B

“Salaries approved by board of directors”

Pt VI, Line 19

“Filed at camp office, available upon request, also on guidestar”

Pt VI, Line 6

“Members of board of directors”

Pt VI, Line 7A

“Members of board of directors”

Pt VI, Line 15A

“Salaries approved by board of directors”

Form 990, Part IX, Line 24E

“Staff development 7919. 7919. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 63051. 56115. 6936. 0.”

Form 990, Part IX, Line 24E

“Vehicle expense 11441. 10182. 1259. 0.”

Form 990, Part IX, Line 24E

“Building & grounds maintenance 96505. 85890. 10615. 0.”

Form 990, Part IX, Line 24E

“FOOD 60532. 60532. 0. 0.”

Form 990, Part IX, Line 24E

“Program 65592. 65592. 0. 0.”

Form 990, Part IX, Line 24E

“Phone 6593. 5867. 726. 0.”

Form 990, Part IX, Line 24E

“Other expenses 1721. 1191. 470. 60.”

Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016166
IRS990/AccountsReceivableGrp/BOYAmt0146523
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAMP BEECHPOINT'S PRIMARY PURPOSE IS TO REACH URBAN AND UNDER-RESOURCED YOUTH WITH THE GOSPEL OF JESUS CHRIST THROUGH QUALITY CHRISTIAN CAMPING EXPERIENCE.
IRS990/AllOtherContributionsAmt0395808
IRS990/AllOtherExpensesGrp/FundraisingAmt060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020006
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0293288
IRS990/AllOtherExpensesGrp/TotalAmt0313354
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVE HEDGES
IRS990/BooksInCareOfDetail/PhoneNum02696736155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03212 125TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLEGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0323339
IRS990/CashNonInterestBearingGrp/EOYAmt0307143
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07685
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07685
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023055
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038425
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0395808
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05490
IRS990/CYOtherExpensesAmt0548059
IRS990/CYOtherRevenueAmt035889
IRS990/CYProgramServiceRevenueAmt0153492
IRS990/CYRevenuesLessExpensesAmt0-245202
IRS990/CYSalariesCompEmpBnftPaidAmt0287822
IRS990/CYTotalExpensesAmt0835881
IRS990/CYTotalFundraisingExpenseAmt014884
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0590679
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09357
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124318
IRS990/DepreciationDepletionGrp/TotalAmt0133675
IRS990/Desc0TO PROVIDE A CHRISTIAN CAMPING EXPERIENCE IN A RURAL SETTING FOR URBAN AND UNDER-RESOURCED YOUTH AND PROVIDE FACILITIES, PROVISIONS AND ASSISTANCE FOR CHURCHES AND CHRISTIAN ORGANIZATIONS TO HOLD RETREATS. TOTAL INDIVIDUALS SERVED IN 2021: 2000
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014453
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0746421
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM VAN ZALEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN OTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE HEDGES
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN SCHROTENBOER
IRS990/Form990PartVIISectionAGrp/PersonNm6TITO SKERRETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027471
IRS990/FundraisingGrossIncomeAmt063360
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0618150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02023
IRS990/InsuranceGrp/ProgramServicesAmt016373
IRS990/InsuranceGrp/TotalAmt018396
IRS990/InvestmentIncomeGrp/ExclusionAmt05490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05490
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01813498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02477027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02400273
IRS990/LandBldgEquipCostOrOtherBssAmt04213771
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMP BEECHPOINT'S PRIMARY PURPOSE IS TO REACH URBAN AND UNDER-RESOURCED YOUTH WITH THE GOSPEL OF JESUS CHRIST THROUGH QUALITY CHRISTIAN CAMPING EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02939532
IRS990/NetAssetsOrFundBalancesEOYAmt02691250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035889
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3962
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02925079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02691250
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03900
IRS990/OfficeExpensesGrp/ProgramServicesAmt025970
IRS990/OfficeExpensesGrp/TotalAmt031289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2MEMBER DUES/FEES
IRS990/OtherExpensesGrp/Desc3PROMOTION
IRS990/OtherExpensesGrp/FundraisingAmt0165
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt1644
IRS990/OtherExpensesGrp/ProgramServicesAmt22518
IRS990/OtherExpensesGrp/ProgramServicesAmt341418
IRS990/OtherExpensesGrp/TotalAmt03615
IRS990/OtherExpensesGrp/TotalAmt1644
IRS990/OtherExpensesGrp/TotalAmt22518
IRS990/OtherExpensesGrp/TotalAmt341418
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228943
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02536
IRS990/PayrollTaxesGrp/ProgramServicesAmt016977
IRS990/PayrollTaxesGrp/TotalAmt020454
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE HEDGES
IRS990/PriorPeriodAdjustmentsAmt0882
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP USAGE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153492
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0445587
IRS990/PYOtherRevenueAmt0164904
IRS990/PYProgramServiceRevenueAmt0137005
IRS990/PYRevenuesLessExpensesAmt0124107
IRS990/PYSalariesCompEmpBnftPaidAmt0187459
IRS990/PYTotalExpensesAmt0633046
IRS990/PYTotalRevenueAmt0757153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-245202
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2018: 10. 2019: 105. 2020: 7989. 2021: 15301. 2022: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0911136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02901893
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0388025
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023405
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87230
IRS990ScheduleA/PublicSupportTotal170Amt02901893
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0780197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0911136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02901893
IRS990ScheduleA/TotalSupportAmt02930842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt02134464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01220869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03355333
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0578479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0682867
IRS990ScheduleD/LandGrp/BookValueAmt0161421
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0161421
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02400273
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILED AT CAMP OFFICE, AVAILABLE UPON REQUEST, ALSO ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF DEVELOPMENT 7919. 7919. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 63051. 56115. 6936. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE EXPENSE 11441. 10182. 1259. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUILDING & GROUNDS MAINTENANCE 96505. 85890. 10615. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD 60532. 60532. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM 65592. 65592. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PHONE 6593. 5867. 726. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER EXPENSES 1721. 1191. 470. 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02946889
IRS990/TotalAssetsEOYAmt02707416
IRS990/TotalAssetsGrp/BOYAmt02946889
IRS990/TotalAssetsGrp/EOYAmt02707416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395808
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014884
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07357
IRS990/TotalLiabilitiesEOYAmt016166
IRS990/TotalLiabilitiesGrp/BOYAmt07357
IRS990/TotalLiabilitiesGrp/EOYAmt016166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02939532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02691250
IRS990/TotalProgramServiceExpensesAmt0746421
IRS990/TotalProgramServiceRevenueAmt0153492
IRS990/TotalRevenueGrp/ExclusionAmt041379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,707,416
Liabilities
$16,166
Net assets
$2,691,250
Revenue
$590,679
Expenses
$835,881
Net income
-$245,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.02$2.46$0.93$1.02$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.10$2.55$0.70$0.84$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$0.59$0.84$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.01$2.94$0.76$0.63$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.55$0.55$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.01$2.82$1.04$0.91$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.02$2.69$1.25$0.93$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.19$2.36$1.14$0.93$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.20$2.15$0.94$0.97$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.19$2.17$1.01$0.90$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.25$0.20$2.06$0.76$0.84$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.35$0.21$2.13$0.76$0.84$0.08
2012Summary only. Only limited summary data is available for this year.$2.25$0.04$2.21$0.88$0.83$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.18$2.16$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.25$2.19$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits