Civic Intelligence

Camp Ao Wa Kiya

990 • Fiscal year 2020 • EIN 38-2909694

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 08, 2020

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

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.17x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$987,989

Down $53,200 (-5.1%) from 2019

Net Assets

Down

$932,881

Down $92,266 (-9.0%) from 2019

Liabilities

Up

$55,108

Up $39,066 (+244%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

Down

$324,146

Down $206,077 (-39%) from 2019

Expenses

Down

$416,412

Down $158,581 (-28%) from 2019

Net Income

Down

-$92,266

Down $47,496 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$987,989
Liabilities$55,108
Net Assets$932,881
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$324,146
Expenses$416,412
Net Income-$92,266
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$324,146
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 coopration in Christian fellowship.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,008,630$959,544▼ $49,086
Cash and Non-Interest-Bearing Accounts$11,394$26,872▲ $15,478
Savings and Temporary Cash Investments$21,165$1,573▼ $19,592
Total Assets$1,041,189$987,989▼ $53,200
Liabilities
Other Liabilities-$51,123-
Accounts Payable and Accrued Expenses$16,042$3,985▼ $12,057
Total Liabilities$16,042$55,108▲ $39,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,025,147$932,881▼ $92,266
Total Net Assets Fund Balance$1,025,147$932,881▼ $92,266
Total Liabilities and Net Assets / Fund Balance$1,041,189$987,989▼ $53,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$570,944$1,338,323$1,909,267
Land$388,600-$388,600
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$208,781
Program Service Revenue
$115,365
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,098
Change in Net Assets
$-92,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,217
Salaries, Compensation, and Employee Benefits$182,195
Total Fundraising Expense$12,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,886$33,036$8,259$165,181
Depreciation Depletion$73,140--$73,140
Insurance$24,084$2,676-$26,760
Payroll Taxes$12,760$3,403$851$17,014
Advertising$9,005$530$1,060$10,595
Other Expenses$8,209$1,539$513$10,261
Office Expenses$2,374$3,071$1,395$6,840
All Other Expenses-$690-$690
Total Functional Expenses$346,927$57,407$12,078$416,412
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
Ppp Loan Payable$31,900
Line of Credit Payable$14,037
Credit Cards Payable$3,317
Payroll Liabilties$1,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Thomas Stefanits
Title
Treasurer
Phone
2318612466
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Schepers
Formed
1970
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
6

Preparer

Firm
Strategic CPA Accounting & Tax Solutions
Address
2922 FULLER AVE NE SUITE 101B, GRAND RAPIDS, MI 49505
Preparer
Chris Brown CPA
Phone
6169357018
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix323 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01041189
IRS990/TotalAssetsEOYAmt0987989
IRS990/TotalAssetsGrp/BOYAmt01041189
IRS990/TotalAssetsGrp/EOYAmt0987989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208781
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016042
IRS990/TotalLiabilitiesEOYAmt055108
IRS990/TotalLiabilitiesGrp/BOYAmt016042
IRS990/TotalLiabilitiesGrp/EOYAmt055108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01025147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932881
IRS990/TotalOtherProgSrvcExpenseAmt073140
IRS990/TotalProgramServiceExpensesAmt0346927
IRS990/TotalProgramServiceRevenueAmt0115365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01041189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0987989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08401 WEST THOMAS ROAD
IRS990/USAddress/CityNm0SHELBY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049455
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.AO-WA-KIYA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS STEFANITS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02318612466
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
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/PreparerFirmEIN0331196387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATEGIC CPA ACCOUNTING & TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02922 FULLER AVE NE SUITE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049505
ReturnHeader/PreparerPersonGrp/PhoneNum06169357018
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BROWN CPA
ReturnHeader/ReturnTs02022-06-13T14:05:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,989
Liabilities
$55,108
Net assets
$932,881
Revenue
$324,146
Expenses
$416,412
Net income
-$92,266
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $500k-$1M nonprofits