Civic Intelligence

Camp Ao Wa Kiya

990 • Fiscal year 2014 • EIN 38-2909694

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 06, 2015

Organization Profilewww.ao-wa-kiya.org
8401 West Thomas RoadShelby, MI 49455

(231) 861-2466

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.41x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$1,171,903

No earlier filing loaded for comparison.

Net Assets

$909,381

No earlier filing loaded for comparison.

Liabilities

$262,522

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

$639,374

No earlier filing loaded for comparison.

Expenses

$612,621

No earlier filing loaded for comparison.

Net Income

$26,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $1,171,903Liabilities 2014: $262,522Net Assets 2014: $909,3812014Assets 2015: $1,154,466Liabilities 2015: $167,088Net Assets 2015: $987,3782015Assets 2016: $1,141,411Liabilities 2016: $133,735Net Assets 2016: $1,007,6762016Assets 2017: $1,128,381Liabilities 2017: $18,062Net Assets 2017: $1,110,3192017Assets 2018: $1,090,477Liabilities 2018: $20,773Net Assets 2018: $1,069,7042018Assets 2019: $1,041,189Liabilities 2019: $16,042Net Assets 2019: $1,025,1472019Assets 2020: $987,989Liabilities 2020: $55,108Net Assets 2020: $932,8812020Assets 2021: $988,103Liabilities 2021: $27,839Net Assets 2021: $960,2642021Assets 2022: $1,021,699Liabilities 2022: $15,790Net Assets 2022: $1,005,9092022Assets 2023: $1,029,060Liabilities 2023: $18,201Net Assets 2023: $1,010,8592023Assets 2024: $1,143,403Liabilities 2024: $16,597Net Assets 2024: $1,126,8062024

Highlighted filing

2014

Assets$1,171,903
Liabilities$262,522
Net Assets$909,381
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $639,374Expenses 2014: $612,621Net Income 2014: $26,7532014Revenue 2015: $624,707Expenses 2015: $546,710Net Income 2015: $77,9972015Revenue 2016: $511,845Expenses 2016: $491,547Net Income 2016: $20,2982016Revenue 2017: $612,852Expenses 2017: $510,209Net Income 2017: $102,6432017Revenue 2018: $560,971Expenses 2018: $601,586Net Income 2018: -$40,6152018Revenue 2019: $530,223Expenses 2019: $574,993Net Income 2019: -$44,7702019Revenue 2020: $324,146Expenses 2020: $416,412Net Income 2020: -$92,2662020Revenue 2021: $477,470Expenses 2021: $450,087Net Income 2021: $27,3832021Revenue 2022: $650,103Expenses 2022: $604,460Net Income 2022: $45,6432022Revenue 2023: $697,339Expenses 2023: $692,389Net Income 2023: $4,9502023Revenue 2024: $847,441Expenses 2024: $731,053Net Income 2024: $116,3882024

Highlighted filing

2014

Revenue$639,374
Expenses$612,621
Net Income$26,753
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 6, 2015
Return Version
2013v4.0
Gross Receipts
$639,374
Mission and Program Overview

Mission

To give boys, girls, men and women a wholesome Christ-centered camping experience which will enrich their lives spiritually, mentally, and physically. To assist the church and organizations of like faith in the ministry of the Word of God for salvation of souls, the proclamation of Jesus Christ, and cooperation in Christian fellowship.

To give our young people a wholesome Christ-centered camping experience which will enrich their lives spiritually, mentally, and physically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,163,434$1,141,212▼ $22,222
Cash and Non-Interest-Bearing Accounts$22,753$30,665▲ $7,912
Savings and Temporary Cash Investments$26,503$26▼ $26,477
Total Assets$1,212,690$1,171,903▼ $40,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,982$224,919▼ $80,063
Accounts Payable and Accrued Expenses$28,452$37,603▲ $9,151
Total Liabilities$333,434$262,522▼ $70,912
Net Assets / Fund Balance
Unrestricted Net Assets$879,256$909,381▲ $30,125
Total Net Assets Fund Balance$879,256$909,381▲ $30,125
Total Liabilities and Net Assets / Fund Balance$1,212,690$1,171,903▼ $40,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,592$869,464$1,581,056
Land$388,600-$388,600
Equipment$41,020$50,698$91,718
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Howard HiltonPresident
Gary SchepersVice President
Paula HumphreySecretary
Thomas StefanitsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,944
Program Service Revenue
$359,430
Investment Income
$0
Other Revenue
$0
All Other Contributions
$279,944
Change in Net Assets
$26,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,137
Salaries, Compensation, and Employee Benefits$130,484
Total Fundraising Expense$11,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,879$25,834$6,459$129,172
Depreciation Depletion$62,022$6,891-$68,913
Advertising$20,668$1,216$2,431$24,315
Insurance$19,130$2,126-$21,256
All Other Expenses$12,093$2,418$1,612$16,123
Fees for Services Other$8,963$1,582-$10,545
Interest-$9,915-$9,915
Other Expenses$4,967$621$621$6,209
Conferences and Meetings$835$834-$1,669
Payroll Taxes$984$262$66$1,312
Total Functional Expenses$531,365$70,067$11,189$612,621
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part V, Section C, Line 19

“Approved documents are made available upon request.”

Filing and Contact Details

Filer

EIN
38-2909694
Phone
2318612466

Signing Officer

Name
Tom Stefanits
Title
Treasurer
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Stefanits
Formed
1970
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
350

Preparer

Preparer
Larry Burkey
Phone
6167979990
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

“Completed Form 990 is reviewed and approved by the Board.”

Form 990, Part IV, Section B, Line 12C

“Potential conflicts of interest are reviewed by the Board.”

Form 990, Part IV, Section B, Line 15AB

“Board members are not compensated for their board duties. All other compensation is reviewed and approved by the Board.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are not compensated for their board duties. All other compensation is reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Approved documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section B, Line 15ab
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01212690
IRS990/TotalAssetsEOYAmt01171903
IRS990/TotalAssetsGrp/BOYAmt01212690
IRS990/TotalAssetsGrp/EOYAmt01171903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279944
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011189
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333434
IRS990/TotalLiabilitiesEOYAmt0262522
IRS990/TotalLiabilitiesGrp/BOYAmt0333434
IRS990/TotalLiabilitiesGrp/EOYAmt0262522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909381
IRS990/TotalProgramServiceExpensesAmt0531365
IRS990/TotalProgramServiceRevenueAmt0359430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639374
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01212690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01171903
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0879256
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0909381
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108401 WEST THOMAS ROAD
IRS990/USAddress/City0SHELBY
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049455
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.ao-wa-kiya.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM STEFANITS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMP AO-WA-KIYA
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0382909694
ReturnHeader/Filer/PhoneNum02318612466
ReturnHeader/Filer/USAddress/AddressLine108401 WEST THOMAS ROAD
ReturnHeader/Filer/USAddress/City0SHELBY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Larry M Burkey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103125 Beech Forest St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hudsonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049426
ReturnHeader/PreparerPersonGrp/PhoneNum06167979990
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Burkey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-06T09:17:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,903
Liabilities
$262,522
Net assets
$909,381
Revenue
$639,374
Expenses
$612,621
Net income
$26,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.13$0.85$0.73$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.70$0.69$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.01$0.65$0.60$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$0.48$0.45$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.06$0.93$0.32$0.42$0.09
2019Summary only. Only limited summary data is available for this year.$1.04$0.02$1.03$0.53$0.57$0.04
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.09$0.02$1.07$0.56$0.60$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$0.61$0.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.13$1.01$0.51$0.49$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.17$0.99$0.62$0.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.26$0.91$0.64$0.61$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits