Civic Intelligence

Camp Ao Wa Kiya

990 • Fiscal year 2016 • EIN 38-2909694

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 10, 2017

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,141,411

Down $13,055 (-1.1%) from 2015

Net Assets

Up

$1,007,676

Up $20,298 (+2.1%) from 2015

Liabilities

Down

$133,735

Down $33,353 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Down

$511,845

Down $112,862 (-18%) from 2015

Expenses

Down

$491,547

Down $55,163 (-10%) from 2015

Net Income

Down

$20,298

Down $57,699 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2016

Assets$1,141,411
Liabilities$133,735
Net Assets$1,007,676
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$511,845
Expenses$491,547
Net Income$20,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 10, 2017
Return Version
2015v3.0
Gross Receipts
$511,845
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$1,097,249$1,061,100▼ $36,149
Savings and Temporary Cash Investments$4,000$66,028▲ $62,028
Cash and Non-Interest-Bearing Accounts$37,787$7,608▼ $30,179
Accounts Receivable$15,430$6,675▼ $8,755
Total Assets$1,154,466$1,141,411▼ $13,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,416$120,604▼ $29,812
Accounts Payable and Accrued Expenses$16,672$13,131▼ $3,541
Total Liabilities$167,088$133,735▼ $33,353
Net Assets / Fund Balance
Unrestricted Net Assets$987,378$1,007,676▲ $20,298
Total Net Assets Fund Balance$987,378$1,007,676▲ $20,298
Total Liabilities and Net Assets / Fund Balance$1,154,466$1,141,411▼ $13,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,027$981,029$1,581,056
Land$388,600-$388,600
Equipment$72,473$72,110$144,583
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary SchepersPresident
Mike BashlorVice President
Paul GroseSecretary
Thomas StefanitsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,596
Program Service Revenue
$331,249
Investment Income
$0
Other Revenue
$0
All Other Contributions
$180,596
Change in Net Assets
$20,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,168
Salaries, Compensation, and Employee Benefits$79,379
Total Fundraising Expense$9,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,803$15,414$3,853$77,070
Depreciation Depletion$61,793$6,866-$68,659
Advertising$28,646$1,685$3,370$33,701
Insurance$24,204$2,689-$26,893
All Other Expenses$13,840$2,768$1,845$18,453
Other Expenses$4,132$517$517$5,166
Interest-$4,940-$4,940
Payroll Taxes$1,732$462$115$2,309
Conferences and Meetings$225$75-$300
Total Functional Expenses$434,176$47,671$9,700$491,547
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 VI, Section B, Line 11 B

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

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

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

Form 990, Part VI, Section B, Line 15 ab

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

Form 990, Part VI, Section C, Line 19

“Approved documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Ao-wa-kiya
EIN
38-2909694
Phone
2318612466
Address
8401 WEST THOMAS ROAD, SHELBY, MI 49455

Signing Officer

Name
Tom Stefanits
Title
Treasurer
Signed
2017-07-10
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
6
Volunteers
350

Preparer

Firm
Larry M Burkey CPA
Address
3125 Beech Forest St, Hudsonville, MI 49426
Preparer
Larry M Burkey
Phone
6167979990
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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/ExplanationTxt0Completed Form 990 is reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts of interest are reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are not compensated for their board duties. All compensation is reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Approved documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11 b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12 c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15 ab
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01154466
IRS990/TotalAssetsEOYAmt01141411
IRS990/TotalAssetsGrp/BOYAmt01154466
IRS990/TotalAssetsGrp/EOYAmt01141411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180596
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167088
IRS990/TotalLiabilitiesEOYAmt0133735
IRS990/TotalLiabilitiesGrp/BOYAmt0167088
IRS990/TotalLiabilitiesGrp/EOYAmt0133735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0987378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01007676
IRS990/TotalProgramServiceExpensesAmt0434176
IRS990/TotalProgramServiceRevenueAmt0331249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511845
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01154466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01141411
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0987378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01007676
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08401 WEST THOMAS ROAD
IRS990/USAddress/CityNm0SHELBY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049455
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.ao-wa-kiya.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Stefanits
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP AO-WA-KIYA
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0382909694
ReturnHeader/Filer/PhoneNum02318612466
ReturnHeader/Filer/USAddress/AddressLine1Txt08401 WEST THOMAS ROAD
ReturnHeader/Filer/USAddress/CityNm0SHELBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry M Burkey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03125 Beech Forest St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hudsonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049426
ReturnHeader/PreparerPersonGrp/PhoneNum06167979990
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry M Burkey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-10T01:41:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,411
Liabilities
$133,735
Net assets
$1,007,676
Revenue
$511,845
Expenses
$491,547
Net income
$20,298
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