Civic Intelligence

Camp Ao Wa Kiya

990 • Fiscal year 2017 • EIN 38-2909694

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 29, 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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,128,381

Down $13,030 (-1.1%) from 2016

Net Assets

Up

$1,110,319

Up $102,643 (+10%) from 2016

Liabilities

Down

$18,062

Down $115,673 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin75th percentile

Revenue

Up

$612,852

Up $101,007 (+20%) from 2016

Expenses

Up

$510,209

Up $18,662 (+3.8%) from 2016

Net Income

Up

$102,643

Up $82,345 (+406%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$1,128,381
Liabilities$18,062
Net Assets$1,110,319
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$612,852
Expenses$510,209
Net Income$102,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$612,852
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$1,061,100$992,266▼ $68,834
Savings and Temporary Cash Investments$66,028$100,069▲ $34,041
Accounts Receivable$6,675$19,635▲ $12,960
Cash and Non-Interest-Bearing Accounts$7,608$16,411▲ $8,803
Total Assets$1,141,411$1,128,381▼ $13,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,604--
Accounts Payable and Accrued Expenses$13,131$18,062▲ $4,931
Total Liabilities$133,735$18,062▼ $115,673
Net Assets / Fund Balance
Unrestricted Net Assets$1,007,676$1,110,319▲ $102,643
Total Net Assets Fund Balance$1,007,676$1,110,319▲ $102,643
Total Liabilities and Net Assets / Fund Balance$1,141,411$1,128,381▼ $13,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,245$1,036,811$1,581,056
Land$388,600-$388,600
Equipment$59,421$85,162$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
$291,329
Program Service Revenue
$321,523
Investment Income
$0
Other Revenue
$0
All Other Contributions
$291,329
Change in Net Assets
$102,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,811
Salaries, Compensation, and Employee Benefits$106,398
Total Fundraising Expense$11,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,462$19,856$4,964$99,282
Depreciation Depletion$61,952$6,883-$68,835
Insurance$25,016$2,780-$27,796
Advertising$22,273$1,310$2,620$26,203
All Other Expenses$18,074$3,615$2,409$24,098
Payroll Taxes$5,337$1,423$356$7,116
Other Expenses$5,206$651$651$6,508
Interest-$2,270-$2,270
Total Functional Expenses$449,772$49,437$11,000$510,209
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
2017-11-29
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
119

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/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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01141411
IRS990/TotalAssetsEOYAmt01128381
IRS990/TotalAssetsGrp/BOYAmt01141411
IRS990/TotalAssetsGrp/EOYAmt01128381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291329
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133735
IRS990/TotalLiabilitiesEOYAmt018062
IRS990/TotalLiabilitiesGrp/BOYAmt0133735
IRS990/TotalLiabilitiesGrp/EOYAmt018062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01007676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01110319
IRS990/TotalProgramServiceExpensesAmt0449772
IRS990/TotalProgramServiceRevenueAmt0321523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612852
IRS990/TotalVolunteersCnt0119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01141411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01128381
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01007676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01110319
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IRS990/USAddress/CityNm0SHELBY
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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/SignatureDt02017-11-29
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082EFCA1EA1A6161C5F0ECD7073ED6DA0E08BA9BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082EFCA1EA1A6161C5F0ECD7073ED6DA0E08BA9BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.9.176
ReturnHeader/FilingSecurityInformation/IPDt02017-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:30:18
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/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry M Burkey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-29T10:31:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,381
Liabilities
$18,062
Net assets
$1,110,319
Revenue
$612,852
Expenses
$510,209
Net income
$102,643
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
2017Detailed filing. Detailed filing data is available for this year.$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