Civic Intelligence

Fish Tales

990 • Fiscal year 2014 • EIN 38-2954588

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 28, 2014

2177 E Erickson RoadPinconning, MI 48650-9753

(989) 893-6507

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$455,532

Up $35,255 (+8.4%) from 2013

Net Assets

Up

$455,532

Up $35,255 (+8.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$298,778

Up $18,818 (+6.7%) from 2013

Expenses

Down

$263,523

Down $34,728 (-12%) from 2013

Net Income

Up

$35,255

Up $53,546 (+293%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $420,466Liabilities 2011: $0Net Assets 2011: $420,4662011Assets 2012: $438,568Liabilities 2012: $0Net Assets 2012: $438,5682012Assets 2013: $420,277Liabilities 2013: $0Net Assets 2013: $420,2772013Assets 2014: $455,532Liabilities 2014: $0Net Assets 2014: $455,5322014Assets 2015: $460,565Liabilities 2015: $47,432Net Assets 2015: $413,1332015Assets 2016: $491,968Liabilities 2016: $11,226Net Assets 2016: $480,7422016Assets 2017: $482,168Liabilities 2017: $7,293Net Assets 2017: $474,8752017Assets 2018: $884,012Liabilities 2018: $19,776Net Assets 2018: $864,2362018Assets 2019: $1,035,986Liabilities 2019: $68,121Net Assets 2019: $967,8652019Assets 2021: $1,409,430Liabilities 2021: $19,067Net Assets 2021: $1,390,3632021Assets 2022: $1,779,884Liabilities 2022: $21,490Net Assets 2022: $1,758,3942022Assets 2023: $2,005,643Liabilities 2023: $24,508Net Assets 2023: $1,981,1352023Assets 2025: $2,608,450Liabilities 2025: $23,312Net Assets 2025: $2,585,1382025

Highlighted filing

2014

Assets$455,532
Liabilities$0
Net Assets$455,532

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $297,3422011Revenue 2012: $257,913Expenses 2012: $294,811Net Income 2012: -$36,8982012Revenue 2013: $279,960Expenses 2013: $298,251Net Income 2013: -$18,2912013Revenue 2014: $298,778Expenses 2014: $263,523Net Income 2014: $35,2552014Revenue 2015: $374,873Expenses 2015: $341,656Net Income 2015: $33,2172015Revenue 2016: $291,653Expenses 2016: $224,044Net Income 2016: $67,6092016Revenue 2017: $299,081Expenses 2017: $304,948Net Income 2017: -$5,8672017Revenue 2018: $777,365Expenses 2018: $388,004Net Income 2018: $389,3612018Revenue 2019: $453,256Expenses 2019: $349,627Net Income 2019: $103,6292019Revenue 2021: $564,069Expenses 2021: $371,154Net Income 2021: $192,9152021Revenue 2022: $945,685Expenses 2022: $444,468Net Income 2022: $501,2172022Revenue 2023: $680,871Expenses 2023: $503,429Net Income 2023: $177,4422023Revenue 2025: $746,702Expenses 2025: $571,757Net Income 2025: $174,9452025

Highlighted filing

2014

Revenue$298,778
Expenses$263,523
Net Income$35,255
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$319,943
Mission and Program Overview

Mission

We, camp fish tales, are dedicated to providing a unique camping atmosphere for those with special challenges. We are committed to being a highly respected member of our business and local communities. We will demonstrate a sincere interest in the quality of life of our campers, volunteers and fellow citizens. We will provide a camping environment that respects and encourages the potential of each individual. We will support and foster camper involvement as well as the opportunity to be part of a winning team. We will continue to be leaders in our communities and will strive to exceed the expectations of our campers, our volunteers and ourselves.

Currently offer 3 months of summer camp and 6 mini 2 day respite weekends. We also rent the facilities out 5-7 timers per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,815$397,034▼ $11,781
Cash and Non-Interest-Bearing Accounts$11,389$58,425▲ $47,036
Total Assets$420,277$455,532▲ $35,255
Other Assets Total$73$73→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$420,277$455,532▲ $35,255
Total Net Assets Fund Balance$420,277$455,532▲ $35,255
Total Liabilities and Net Assets / Fund Balance$420,277$455,532▲ $35,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,501$209,176-
Equipment$25,197$90,900-
Leasehold Improvements$57,336$24,034-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bubba PhillipsChairman
Hank LantvitVice-chairman
Don WackerleMember
Frank ChampagneMember
Jim SmithMember
Larry HammondMember
Merideth IsomeSecretary
Ben WackerleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,787
Program Service Revenue
$45,746
Investment Income
$4
Other Revenue
$32,241
All Other Contributions
$220,787
Change in Net Assets
$35,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,844
Total Fundraising Expense$73,124
Salaries, Compensation, and Employee Benefits$56,223
Professional Fundraising Fees$55,456
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$55,456$55,456
Other Salaries and Wages$36,161$12,054-$48,215
Occupancy$25,989$8,663$7,073$41,725
Depreciation Depletion$17,994$5,998-$23,992
All Other Expenses$4,072$11,030$111$15,213
Office Expenses$2,550$735$9,438$12,723
Payroll Taxes$6,006$2,002-$8,008
Other Expenses$5,658$1,886-$7,544
Fees for Services Accounting-$3,155$1,046$4,201
Advertising$1,761--$1,761
Conferences and Meetings-$16-$16
Total Functional Expenses$142,065$48,334$73,124$263,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$55,456
Gaming Gross Income$40,185
Gaming Direct Expenses$17,429
Fundraising Direct Expenses$3,736
Fundraising Gross Income$3,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

Small amount of goods are purchased from business owned by a board member at fair market value. Conflict of interest policy is followed.

Form 990, Part VI, Section A, Line 7A

BOARD ELECTS OFFICERS

Form 990, Part VI, Section B, Line 11

990 provided to board before filing.

Form 990, Part VI, Section B, Line 12C

P 69 86 2

Form 990, Part VI, Section B, Line 15

Committee meetings, review of other camps compensation

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

EIN
38-2954588
Phone
9898936507

Signing Officer

Name
Ben Wackerle
Title
Treasurer
Phone
9898936507
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Wackerle
Formed
1993
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
50

Preparer

Preparer
Stewart J Reid CPA
Phone
9898935577
Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CURRENTLY OFFER 3 MONTHS OF SUMMER CAMP AND 6 MINI 2 DAY RESPITE WEEKENDS. WE ALSO RENT THE FACILITIES OUT 5-7 TIMERS PER YEAR.
IRS990/AdvertisingGrp/ProgramServicesAmt01761
IRS990/AdvertisingGrp/TotalAmt01761
IRS990/AllOtherContributionsAmt0220787
IRS990/AllOtherExpensesGrp/FundraisingAmt0111
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04072
IRS990/AllOtherExpensesGrp/TotalAmt015213
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BEN WACKERLE
IRS990/BooksInCareOfDetail/PhoneNum09898917876
IRS990/BooksInCareOfDetail/USAddress/AddressLine101214 NORTH JACKSON STREET
IRS990/BooksInCareOfDetail/USAddress/City0BAY CITY
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048708
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011389
IRS990/CashNonInterestBearingGrp/EOYAmt058425
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016
IRS990/ConferencesMeetingsGrp/TotalAmt016
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0220787
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0151844
IRS990/CYOtherRevenueAmt032241
IRS990/CYProgramServiceRevenueAmt045746
IRS990/CYRevenuesLessExpensesAmt035255
IRS990/CYSalariesCompEmpBnftPaidAmt056223
IRS990/CYTotalExpensesAmt0263523
IRS990/CYTotalFundraisingExpenseAmt073124
IRS990/CYTotalProfFndrsngExpnsAmt055456
IRS990/CYTotalRevenueAmt0298778
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05998
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017994
IRS990/DepreciationDepletionGrp/TotalAmt023992
IRS990/Desc0CAMP FISH TALES -- SUMMER CAMP PROGRAM THAT GIVES PHYSICALLY CHALLENGED INDIVIDUALS THE OPPORTUNITY TO SPEND A WEEK WITH EACH OTHER IN A RECREATIONAL AND EDUCATIONAL ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0142065
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01046
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03155
IRS990/FeesForServicesAccountingGrp/TotalAmt04201
IRS990/FeesForServicesProfFundraising/FundraisingAmt055456
IRS990/FeesForServicesProfFundraising/TotalAmt055456
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN WACKERLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DON WACKERLE
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK CHAMPAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5MERIDETH ISOME
IRS990/Form990PartVIISectionAGrp/PersonNm6BUBBA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7HANK LANTVIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03736
IRS990/FundraisingGrossIncomeAmt03221
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt017429
IRS990/GamingGrossIncomeAmt040185
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0319943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0324110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397034
IRS990/LandBldgEquipCostOrOtherBssAmt0721144
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE, CAMP FISH TALES, ARE DEDICATED TO PROVIDING A UNIQUE CAMPING ATMOSPHERE FOR THOSE WITH SPECIAL CHALLENGES. WE ARE COMMITTED TO BEING A HIGHLY RESPECTED MEMBER OF OUR BUSINESS AND LOCAL COMMUNITIES. WE WILL DEMONSTRATE A SINCERE INTEREST IN THE QUALITY OF LIFE OF OUR CAMPERS, VOLUNTEERS AND FELLOW CITIZENS. WE WILL PROVIDE A CAMPING ENVIRONMENT THAT RESPECTS AND ENCOURAGES THE POTENTIAL OF EACH INDIVIDUAL. WE WILL SUPPORT AND FOSTER CAMPER INVOLVEMENT AS WELL AS THE OPPORTUNITY TO BE PART OF A WINNING TEAM. WE WILL CONTINUE TO BE LEADERS IN OUR COMMUNITIES AND WILL STRIVE TO EXCEED THE EXPECTATIONS OF OUR CAMPERS, OUR VOLUNTEERS AND OURSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0420277
IRS990/NetAssetsOrFundBalancesEOYAmt0455532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-515
IRS990/NetIncomeFromGamingGrp/ExclusionAmt022756
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07073
IRS990/OccupancyGrp/ManagementAndGeneralAmt08663
IRS990/OccupancyGrp/ProgramServicesAmt025989
IRS990/OccupancyGrp/TotalAmt041725
IRS990/OfficeExpensesGrp/FundraisingAmt09438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0735
IRS990/OfficeExpensesGrp/ProgramServicesAmt02550
IRS990/OfficeExpensesGrp/TotalAmt012723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073
IRS990/OtherAssetsTotalGrp/EOYAmt073
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11886
IRS990/OtherExpensesGrp/ProgramServicesAmt020572
IRS990/OtherExpensesGrp/ProgramServicesAmt112917
IRS990/OtherExpensesGrp/ProgramServicesAmt28385
IRS990/OtherExpensesGrp/ProgramServicesAmt35658
IRS990/OtherExpensesGrp/TotalAmt020572
IRS990/OtherExpensesGrp/TotalAmt112917
IRS990/OtherExpensesGrp/TotalAmt211180
IRS990/OtherExpensesGrp/TotalAmt37544
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036161
IRS990/OtherSalariesAndWagesGrp/TotalAmt048215
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02002
IRS990/PayrollTaxesGrp/ProgramServicesAmt06006
IRS990/PayrollTaxesGrp/TotalAmt08008
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEN WACKERLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0160877
IRS990/PYOtherRevenueAmt041893
IRS990/PYProgramServiceRevenueAmt045193
IRS990/PYRevenuesLessExpensesAmt0-18291
IRS990/PYSalariesCompEmpBnftPaidAmt079397
IRS990/PYTotalExpensesAmt0298251
IRS990/PYTotalProfFndrsngExpnsAmt057977
IRS990/PYTotalRevenueAmt0279960
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0780148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0528433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt0780148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0780148
IRS990ScheduleA/TotalSupportAmt0787520
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209176
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0523677
IRS990ScheduleD/EquipmentGrp/BookValueAmt025197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090900
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116097
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024034
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt081370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397034
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PHONE SOLICITATION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0174002
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0100878
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0RON DODDY ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt073124
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine101005 WOODSIDE AVE SUITE 2
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0ESSEXVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode048732
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017429
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt040185
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt040185
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022756
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt017429
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt017429
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct00.50000
IRS990ScheduleG/GamingOwnFacilityPct00.50000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10ROBERT PHILLIPS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10804 S HURON
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LINWOOD
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode048634
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleG/TotalGrossReceiptsAmt0174002
IRS990ScheduleG/TotalNetToOrganizationAmt0100878
IRS990ScheduleG/TotalRetainedByContractorsAmt073124
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALL AMOUNT OF GOODS ARE PURCHASED FROM BUSINESS OWNED BY A BOARD MEMBER AT FAIR MARKET VALUE. CONFLICT OF INTEREST POLICY IS FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ELECTS OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 PROVIDED TO BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3P 69 86 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE MEETINGS, REVIEW OF OTHER CAMPS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0420277
IRS990/TotalAssetsEOYAmt0455532
IRS990/TotalAssetsGrp/BOYAmt0420277
IRS990/TotalAssetsGrp/EOYAmt0455532
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220787
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073124
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455532
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142065
IRS990/TotalProgramServiceRevenueAmt045746
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298778

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.02$2.59$0.75$0.57$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.02$1.98$0.68$0.50$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.76$0.95$0.44$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.39$0.56$0.37$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.07$0.97$0.45$0.35$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.78$0.39$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.30$0.30$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.29$0.22$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$0.37$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.30$0.26$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.42$0.00$0.42$0.28$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.26$0.29$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.30