Civic Intelligence

Camp Ao Wa Kiya

990 • Fiscal year 2018 • EIN 38-2909694

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 25, 2019

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.5%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,090,477

Down $37,904 (-3.4%) from 2017

Net Assets

Down

$1,069,704

Down $40,615 (-3.7%) from 2017

Liabilities

Up

$20,773

Up $2,711 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

Down

$560,971

Down $51,881 (-8.5%) from 2017

Expenses

Up

$601,586

Up $91,377 (+18%) from 2017

Net Income

Down

-$40,615

Down $143,258 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$1,090,477
Liabilities$20,773
Net Assets$1,069,704
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$560,971
Expenses$601,586
Net Income-$40,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 25, 2019
Return Version
2017v2.3
Gross Receipts
$560,971
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$992,266$1,080,219▲ $87,953
Cash and Non-Interest-Bearing Accounts$16,411$7,312▼ $9,099
Accounts Receivable$19,635$1,920▼ $17,715
Savings and Temporary Cash Investments$100,069$1,026▼ $99,043
Total Assets$1,128,381$1,090,477▼ $37,904
Liabilities
Accounts Payable and Accrued Expenses$18,062$20,773▲ $2,711
Total Liabilities$18,062$20,773▲ $2,711
Net Assets / Fund Balance
Unrestricted Net Assets$1,110,319$1,069,704▼ $40,615
Total Net Assets Fund Balance$1,110,319$1,069,704▼ $40,615
Total Liabilities and Net Assets / Fund Balance$1,128,381$1,090,477▼ $37,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,368$1,092,593$1,714,961
Land$388,600-$388,600
Equipment$69,251$101,000$170,251
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
$235,423
Program Service Revenue
$325,548
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,423
Change in Net Assets
$-40,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,780
Salaries, Compensation, and Employee Benefits$186,806
Total Fundraising Expense$14,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,226$34,994$8,748$174,968
Depreciation Depletion$64,458$7,162-$71,620
Insurance$27,402$3,045-$30,447
Advertising$20,363$1,198$2,396$23,957
All Other Expenses$14,992$2,998$1,999$19,989
Payroll Taxes$8,878$2,368$592$11,838
Other Expenses$2,684$336$335$3,355
Total Functional Expenses$522,375$65,141$14,070$601,586
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
2019-07-25
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.
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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.
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IRS990/TotalAssetsGrp/EOYAmt01090477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235423
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018062
IRS990/TotalLiabilitiesEOYAmt020773
IRS990/TotalLiabilitiesGrp/BOYAmt018062
IRS990/TotalLiabilitiesGrp/EOYAmt020773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01110319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01069704
IRS990/TotalProgramServiceExpensesAmt0522375
IRS990/TotalProgramServiceRevenueAmt0325548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560971
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01128381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01090477
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01110319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01069704
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Stefanits
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C93732D618BC91EBAD625244673C4AE781BD070
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C93732D618BC91EBAD625244673C4AE781BD070
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.225.50.254
ReturnHeader/FilingSecurityInformation/IPDt02019-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:33:17
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/PreparationDt02019-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry M Burkey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-25T11:22:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,477
Liabilities
$20,773
Net assets
$1,069,704
Revenue
$560,971
Expenses
$601,586
Net income
-$40,615
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
2018Detailed filing. Detailed filing data is available for this year.$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