Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$2,005,643
Up $225,759 (+13%) from 2022
Net Assets
Up$1,981,135
Up $222,741 (+13%) from 2022
Liabilities
Up$24,508
Up $3,018 (+14%) from 2022
Revenue
Down$680,871
Down $264,814 (-28%) from 2022
Expenses
Up$503,429
Up $58,961 (+13%) from 2022
Net Income
Down$177,442
Down $323,775 (-65%) from 2022
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.
To provide a residential summer camp for special needs individuals throughout the mid-michigan area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $880,324 | $1,024,216 | ▲ $143,892 |
| Investments in Publicly Traded Securities | $507,543 | $747,139 | ▲ $239,596 |
| Cash and Non-Interest-Bearing Accounts | $373,285 | $199,922 | ▼ $173,363 |
| Accounts Receivable | $18,482 | $34,116 | ▲ $15,634 |
| Prepaid Expenses and Deferred Charges | $250 | $250 | → $0 |
| Total Assets | $1,779,884 | $2,005,643 | ▲ $225,759 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,941 | $24,508 | ▲ $5,567 |
| Deferred Revenue | $2,549 | - | - |
| Total Liabilities | $21,490 | $24,508 | ▲ $3,018 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,600,801 | $1,971,135 | ▲ $370,334 |
| Net Assets With Donor Restrictions | $157,593 | $10,000 | ▼ $147,593 |
| Total Net Assets Fund Balance | $1,758,394 | $1,981,135 | ▲ $222,741 |
| Total Liabilities and Net Assets / Fund Balance | $1,779,884 | $2,005,643 | ▲ $225,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $570,588 | $388,973 | - |
| Other Land Buildings | $99,869 | $86,671 | - |
| Equipment | $353,759 | $159,248 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shannon Forshee | Executive Director | FT | $74,154 | $74,154 |
| Name | Title |
|---|---|
| Kristie Clark | Chair |
| Ryan Howell | Vice Chair |
| Brandon Krause | Member |
| Corinne Provoast | Member |
| Martin Szeliga | Member |
| Rachel Gaus | Member |
| Shane Forfar | Member |
| Mallory Hebert | Secretary |
| John Haag | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $247,270 |
| Other Expenses | $231,035 |
| Professional Fundraising Fees | $25,124 |
| Total Fundraising Expense | $25,124 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,481 | - | - | $155,481 |
| Current Officers, Directors, Trustees, and Key Employees | $37,077 | $37,077 | - | $74,154 |
| Depreciation Depletion | $46,204 | $11,551 | - | $57,755 |
| Occupancy | $24,138 | $6,035 | - | $30,173 |
| Fees for Services Professional Fundraising | - | - | $25,124 | $25,124 |
| All Other Expenses | $12,147 | $6,211 | - | $18,358 |
| Payroll Taxes | $14,645 | $2,990 | - | $17,635 |
| Insurance | $13,520 | $3,380 | - | $16,900 |
| Office Expenses | $12,861 | $3,216 | - | $16,077 |
| Fees for Services Accounting | - | $11,500 | - | $11,500 |
| Other Expenses | $11,386 | $4,748 | - | $4,748 |
| Advertising | $1,197 | - | - | $1,197 |
| Fees for Services Other | - | $449 | - | $449 |
| Total Functional Expenses | $381,200 | $97,105 | $25,124 | $503,429 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $503,429 |
| Total Expenses per Audited Statements | $503,429 |
| Total Expenses per Form 990 | $503,429 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $158,866 |
| Professional Fundraising Fees | $25,124 |
| Fundraising Direct Expenses | $15,096 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fish Races | $101,430 | $101,430 | $1,528 | $99,902 |
| Golf Outing | $13,740 | $13,740 | $7,068 | $6,672 |
| Total Events | $158,866 | $158,866 | $15,096 | $143,770 |
“BOARD ELECTS OFFICERS”
“990 provided to board before filing.”
“Annually board members are asked to disclose conflicts of interest.”
“Committee meetings, review of other camps compensation”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18941 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24508 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18482 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34116 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A RESIDENTIAL SUMMER CAMP FOR SPECIAL NEEDS INDIVIDUALS THROUGHOUT THE MID-MICHIGAN AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1197 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1197 |
| IRS990/AllOtherContributionsAmt | 0 | 210517 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6211 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12147 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18358 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANNON FORSHEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9898936507 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2177 E ERICKSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINCONNING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 486509753 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 373285 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37077 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37077 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74154 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22476 |
| IRS990/CYOtherExpensesAmt | 0 | 231035 |
| IRS990/CYOtherRevenueAmt | 0 | 171424 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 276454 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 177442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247270 |
| IRS990/CYTotalExpensesAmt | 0 | 503429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25124 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 25124 |
| IRS990/CYTotalRevenueAmt | 0 | 680871 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2549 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11551 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46204 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57755 |
| IRS990/Desc | 0 | CAMP FISH TALES - SUMMER AND RESPITE CAMP PROGRAM THAT GIVES PHYSICALLY CHALLENGED INDIVIDUALS THE OPPORTUNITY TO SPEND A WEEK WITH EACH OTHER IN A RECREATIONAL AND EDUCATIONAL ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 157593 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 381200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 449 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 25124 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 25124 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTIE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MALLORY HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDON KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HAAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANE FORFAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CORINNE PROVOAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTIN SZELIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RACHEL GAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANNON FORSHEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 74154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15096 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 158866 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 695967 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3380 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22476 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22476 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 507543 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 747139 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 634892 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 880324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1024216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1659108 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1758394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1981135 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 143770 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 143770 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21600 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 21600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 45299 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1600801 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1971135 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6035 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24138 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30173 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3216 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12861 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16077 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES & CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14231 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4748 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6054 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6054 |
| IRS990/OtherRevenueTotalAmt | 0 | 6054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155481 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155481 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2990 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17635 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 250 |
| IRS990/PrincipalOfficerNm | 0 | JOHN HAAG SR CPA |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 276454 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 574786 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29608 |
| IRS990/PYOtherExpensesAmt | 0 | 197017 |
| IRS990/PYOtherRevenueAmt | 0 | 107180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 234111 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 501217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219839 |
| IRS990/PYTotalExpensesAmt | 0 | 444468 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 27612 |
| IRS990/PYTotalRevenueAmt | 0 | 945685 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 177442 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 282508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 210517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 572786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1520309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 72987 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 902222 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21977 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10510 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7692 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 62954 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1496216 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 24093 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 210517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 572786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1520309 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1656250 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 570588 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 388973 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 959561 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 353759 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159248 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 513007 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 503429 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 45299 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 99869 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 86671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 186540 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 45299 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 680871 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1024216 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 503429 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 680871 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 726170 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 503429 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | PHONE SOLICITATION |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 60650 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | RON DODDY ASSOCIATES |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 25124 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1005 WOODSIDE AVE SUITE 2 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | ESSEXVILLE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 48732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FISH RACES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 101430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 43696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 158866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 101430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 43696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 158866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 143770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | MI |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 60650 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 25124 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD ELECTS OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 PROVIDED TO BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMITTEE MEETINGS, REVIEW OF OTHER CAMPS COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.