Civic Intelligence

Camp Ao Wa Kiya

990 • Fiscal year 2024 • EIN 38-2909694

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 14, 2025

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,143,403

Up $114,343 (+11%) from 2023

Net Assets

Up

$1,126,806

Up $115,947 (+11%) from 2023

Liabilities

Down

$16,597

Down $1,604 (-8.8%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin66th percentile

Revenue

Up

$847,441

Up $150,102 (+22%) from 2023

Expenses

Up

$731,053

Up $38,664 (+5.6%) from 2023

Net Income

Up

$116,388

Up $111,438 (+2251%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2024

Assets$1,143,403
Liabilities$16,597
Net Assets$1,126,806
Open 2024 Filing

Operations Trend

Revenue Growth68th 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

2024

Revenue$847,441
Expenses$731,053
Net Income$116,388
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 14, 2025
Return Version
2023v6.0
Gross Receipts
$847,441
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$864,609$839,406▼ $25,203
Savings and Temporary Cash Investments$81,524$243,688▲ $162,164
Cash and Non-Interest-Bearing Accounts$78,177$55,196▼ $22,981
Investments Program Related$4,750$5,113▲ $363
Total Assets$1,029,060$1,143,403▲ $114,343
Liabilities
Other Liabilities$8,363$12,150▲ $3,787
Accounts Payable and Accrued Expenses$9,838$4,447▼ $5,391
Total Liabilities$18,201$16,597▼ $1,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,010,859$1,126,806▲ $115,947
Total Net Assets Fund Balance$1,010,859$1,126,806▲ $115,947
Total Liabilities and Net Assets / Fund Balance$1,029,060$1,143,403▲ $114,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$450,806$1,604,717$2,055,523
Land$388,600-$388,600
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Thomas StefanitsPresident
Zach BrinksSecretary
Gary SchepersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,367
Program Service Revenue
$553,074
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,649
Change in Net Assets
$116,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,170
Salaries, Compensation, and Employee Benefits$285,883
Total Fundraising Expense$20,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,326$41,687$10,422$208,435
Comp Disqual Persons$41,271$15,874$6,350$63,495
Depreciation Depletion$52,485--$52,485
Insurance$29,663$3,296-$32,959
Other Expenses$23,144$4,339$1,446$28,929
Advertising$15,253$897$1,794$17,944
Payroll Taxes$10,464$2,791$698$13,953
Office Expenses$2,698$2,780$162$5,640
All Other Expenses-$1,479-$1,479
Total Functional Expenses$617,272$92,909$20,872$731,053
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
Payroll Liabilties$6,120
Credit Cards Payable$6,030
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
President
Phone
2318612466
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Schepers
Formed
1970
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Strategic CPA Accounting & Tax Solutions
Address
2922 FULLER AVE NE SUITE 101B, GRAND RAPIDS, MI 49505
Preparer
Jason Lillmars CPA
Phone
6163185472
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 Appendix317 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/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
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IRS990/TotalAssetsEOYAmt01143403
IRS990/TotalAssetsGrp/BOYAmt01029060
IRS990/TotalAssetsGrp/EOYAmt01143403
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IRS990/TotalContributionsAmt0294367
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018201
IRS990/TotalLiabilitiesEOYAmt016597
IRS990/TotalLiabilitiesGrp/BOYAmt018201
IRS990/TotalLiabilitiesGrp/EOYAmt016597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01010859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01126806
IRS990/TotalProgramServiceExpensesAmt0617272
IRS990/TotalProgramServiceRevenueAmt0553074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0553074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0847441
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01143403
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08401 WEST THOMAS ROAD
IRS990/USAddress/CityNm0SHELBY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049455
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AO-WA-KIYA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS STEFANITS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02318612466
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PhoneNum06163185472
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON LILLMARS CPA
ReturnHeader/ReturnTs02025-03-20T14:07:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,143,403
Liabilities
$16,597
Net assets
$1,126,806
Revenue
$847,441
Expenses
$731,053
Net income
$116,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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