Civic Intelligence

Camp Ao Wa Kiya

990 • Fiscal year 2021 • EIN 38-2909694

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 12, 2021

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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.7%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

29th percentile

0.0%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

47%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$988,103

Up $114 (+0.0%) from 2020

Net Assets

Up

$960,264

Up $27,383 (+2.9%) from 2020

Liabilities

Down

$27,839

Down $27,269 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$477,470

Up $153,324 (+47%) from 2020

Expenses

Up

$450,087

Up $33,675 (+8.1%) from 2020

Net Income

Up

$27,383

Up $119,649 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$988,103
Liabilities$27,839
Net Assets$960,264
Open 2021 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

2021

Revenue$477,470
Expenses$450,087
Net Income$27,383
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 12, 2021
Return Version
2020v4.0
Gross Receipts
$477,470
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 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$959,544$899,630▼ $59,914
Cash and Non-Interest-Bearing Accounts$26,872$72,604▲ $45,732
Savings and Temporary Cash Investments$1,573$15,869▲ $14,296
Total Assets$987,989$988,103▲ $114
Liabilities
Other Liabilities$51,123$24,168▼ $26,955
Accounts Payable and Accrued Expenses$3,985$3,671▼ $314
Total Liabilities$55,108$27,839▼ $27,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$932,881$960,264▲ $27,383
Total Net Assets Fund Balance$932,881$960,264▲ $27,383
Total Liabilities and Net Assets / Fund Balance$987,989$988,103▲ $114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$511,030$1,410,106$1,921,136
Land$388,600-$388,600
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$169,496
Program Service Revenue
$307,974
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,477
Change in Net Assets
$27,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,026
Salaries, Compensation, and Employee Benefits$128,061
Total Fundraising Expense$8,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,640$22,571$5,643$112,854
Depreciation Depletion$71,783--$71,783
Insurance$22,277$2,475-$24,752
Other Expenses$13,469$2,525$842$16,836
Payroll Taxes$11,406$3,041$760$15,207
Advertising$7,951$468$936$9,355
Office Expenses$1,579$1,639$117$3,335
All Other Expenses-$458-$458
Interest$100$100-$200
Total Functional Expenses$393,690$48,099$8,298$450,087
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$16,587
Credit Cards Payable$5,075
Payroll Liabilties$2,506
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
Yes
Other officer compensation reviewed
Yes
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

“Board look over 990 and then signs forms to efile the return”

Form 990, Page 6, Part VI, Line 15A

“Review of employees occurs annually for any wage adjustment”

Form 990, Page 6, Part VI, Line 15B

“Review of employees occurs annually for any wage adjustment”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request after board notification and approval.”

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
2021-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Schepers
Formed
1970
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
40

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.”

Raw XML Appendix338 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03985
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03671
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt0936
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0468
IRS990/AdvertisingGrp/ProgramServicesAmt07951
IRS990/AdvertisingGrp/TotalAmt09355
IRS990/AllOtherContributionsAmt04477
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0458
IRS990/AllOtherExpensesGrp/TotalAmt0458
IRS990/BooksInCareOfDetail/PersonNm0THOMAS STEFANITS
IRS990/BooksInCareOfDetail/PhoneNum02318612466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08401 WEST THOMAS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049455
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026872
IRS990/CashNonInterestBearingGrp/EOYAmt072604
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169496
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0322026
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0307974
IRS990/CYRevenuesLessExpensesAmt027383
IRS990/CYSalariesCompEmpBnftPaidAmt0128061
IRS990/CYTotalExpensesAmt0450087
IRS990/CYTotalFundraisingExpenseAmt08298
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0477470
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071783
IRS990/DepreciationDepletionGrp/TotalAmt071783
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0321907
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0133119
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE BASHLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL GROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY SCHEPERS
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS STEFANITS
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS STEFANITS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt031900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0477470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02475
IRS990/InsuranceGrp/ProgramServicesAmt022277
IRS990/InsuranceGrp/TotalAmt024752
IRS990/InterestGrp/ManagementAndGeneralAmt0100
IRS990/InterestGrp/ProgramServicesAmt0100
IRS990/InterestGrp/TotalAmt0200
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01410106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0959544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0899630
IRS990/LandBldgEquipCostOrOtherBssAmt02309736
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0932881
IRS990/NetAssetsOrFundBalancesEOYAmt0960264
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0932881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0960264
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01639
IRS990/OfficeExpensesGrp/ProgramServicesAmt01579
IRS990/OfficeExpensesGrp/TotalAmt03335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt0842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22525
IRS990/OtherExpensesGrp/ProgramServicesAmt096494
IRS990/OtherExpensesGrp/ProgramServicesAmt150096
IRS990/OtherExpensesGrp/ProgramServicesAmt233895
IRS990/OtherExpensesGrp/ProgramServicesAmt313469
IRS990/OtherExpensesGrp/TotalAmt096494
IRS990/OtherExpensesGrp/TotalAmt158936
IRS990/OtherExpensesGrp/TotalAmt239877
IRS990/OtherExpensesGrp/TotalAmt316836
IRS990/OtherLiabilitiesGrp/BOYAmt051123
IRS990/OtherLiabilitiesGrp/EOYAmt024168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112854
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03041
IRS990/PayrollTaxesGrp/ProgramServicesAmt011406
IRS990/PayrollTaxesGrp/TotalAmt015207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY SCHEPERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307974
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0234217
IRS990/PYProgramServiceRevenueAmt0115365
IRS990/PYRevenuesLessExpensesAmt0-92266
IRS990/PYSalariesCompEmpBnftPaidAmt0182195
IRS990/PYTotalExpensesAmt0416412
IRS990/PYTotalRevenueAmt0324146
IRS990/ReconcilationRevenueExpnssAmt027383
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01114822
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0743769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01114822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01114822
IRS990ScheduleA/TotalSupportAmt01114822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0388600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0388600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0511030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01410106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01921136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0899630
IRS990ScheduleD/TotalLiabilityAmt024168
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1BOARD LOOK OVER 990 AND THEN SIGNS FORMS TO EFILE THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF EMPLOYEES OCCURS ANNUALLY FOR ANY WAGE ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF EMPLOYEES OCCURS ANNUALLY FOR ANY WAGE ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST AFTER BOARD NOTIFICATION AND APPROVAL.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0987989
IRS990/TotalAssetsEOYAmt0988103
IRS990/TotalAssetsGrp/BOYAmt0987989
IRS990/TotalAssetsGrp/EOYAmt0988103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169496
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055108
IRS990/TotalLiabilitiesEOYAmt027839
IRS990/TotalLiabilitiesGrp/BOYAmt055108
IRS990/TotalLiabilitiesGrp/EOYAmt027839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0932881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0960264
IRS990/TotalOtherProgSrvcExpenseAmt071783
IRS990/TotalProgramServiceExpensesAmt0393690
IRS990/TotalProgramServiceRevenueAmt0307974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477470
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0987989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0988103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08401 WEST THOMAS ROAD
IRS990/USAddress/CityNm0SHELBY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049455
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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/SignatureDt02021-06-12
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/PreparationDt02022-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BROWN CPA
ReturnHeader/ReturnTs02022-06-21T11:48:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEFANITS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988,103
Liabilities
$27,839
Net assets
$960,264
Revenue
$477,470
Expenses
$450,087
Net income
$27,383
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $500k-$1M nonprofits