Civic Intelligence

Fish Tales

990 • Fiscal year 2024 • EIN 38-2954588

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 29, 2025

Organization ProfileN/A
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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.03x

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

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

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$64,811

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

43rd percentile

4.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,324,668

Up $319,025 (+16%) from 2023

Net Assets

Up

$2,306,792

Up $325,657 (+16%) from 2023

Liabilities

Down

$17,876

Down $6,632 (-27%) from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin76th percentile

Revenue

Up

$711,176

Up $30,305 (+4.5%) from 2023

Expenses

Up

$540,872

Up $37,443 (+7.4%) from 2023

Net Income

Down

$170,304

Down $7,138 (-4.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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 2024: $2,324,668Liabilities 2024: $17,876Net Assets 2024: $2,306,7922024Assets 2025: $2,608,450Liabilities 2025: $23,312Net Assets 2025: $2,585,1382025

Highlighted filing

2024

Assets$2,324,668
Liabilities$17,876
Net Assets$2,306,792
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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 2024: $711,176Expenses 2024: $540,872Net Income 2024: $170,3042024Revenue 2025: $746,702Expenses 2025: $571,757Net Income 2025: $174,9452025

Highlighted filing

2024

Revenue$711,176
Expenses$540,872
Net Income$170,304
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$731,381
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.

To provide a residential summer camp for special needs individuals throughout the mid-michigan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$747,139$1,027,466▲ $280,327
Land, Buildings, and Equipment, Net$1,024,216$997,530▼ $26,686
Cash and Non-Interest-Bearing Accounts$199,922$257,609▲ $57,687
Accounts Receivable$34,116$41,813▲ $7,697
Prepaid Expenses and Deferred Charges$250$250→ $0
Total Assets$2,005,643$2,324,668▲ $319,025
Liabilities
Accounts Payable and Accrued Expenses$24,508$17,876▼ $6,632
Total Liabilities$24,508$17,876▼ $6,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,971,135$2,288,888▲ $317,753
Net Assets With Donor Restrictions$10,000$17,904▲ $7,904
Total Net Assets Fund Balance$1,981,135$2,306,792▲ $325,657
Total Liabilities and Net Assets / Fund Balance$2,005,643$2,324,668▲ $319,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,418$417,227-
Other Land Buildings$30,585$93,255-
Land$10,000--
Equipment$323,527$189,480-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon ForsheeExecutive DirectorFT$64,811$64,811

Board Members and Trustees

NameTitle
Mallory HebertChair
Kara NeumanMember
Lynn PaviawkMember
Martin SzeligaMember
Robbie WaclawskiMember
Shane ForfarMember
John HaagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,334
Program Service Revenue
$313,355
Investment Income
$29,887
Other Revenue
$121,600
All Other Contributions
$246,334
Change in Net Assets
$170,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,353
Total Revenue per Audited Statements
$866,529
Total Revenue per Form 990
$711,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,476
Other Expenses$228,612
Professional Fundraising Fees$33,784
Total Fundraising Expense$33,784
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,893$7,254-$195,147
Depreciation Depletion$52,056$13,014-$65,070
Current Officers, Directors, Trustees, and Key Employees$32,405$32,406-$64,811
Fees for Services Professional Fundraising--$33,784$33,784
All Other Expenses$14,109$11,525-$25,634
Occupancy$18,338$4,585-$22,923
Insurance$15,213$3,803-$19,016
Payroll Taxes$15,484$3,034-$18,518
Office Expenses$12,731$3,183-$15,914
Fees for Services Accounting-$13,755-$13,755
Other Expenses$7,046$1,760-$8,806
Fees for Services Other-$5,938-$5,938
Advertising$1,016--$1,016
Total Functional Expenses$400,711$106,377$33,784$540,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$540,872
Total Expenses per Audited Statements$540,872
Total Expenses per Form 990$540,872
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,772
Professional Fundraising Fees$33,784
Fundraising Direct Expenses$20,205

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Races$85,831$85,831$1,787$84,044
Golf Outing$19,959$19,959$7,447$12,512
Total Events$111,980$111,980$14,372$97,608
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 7A

“BOARD ELECTS OFFICERS”

Form 990, Part VI, Section B, Line 11B

“990 provided to board before filing.”

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

“Annually board members are asked to disclose conflicts of interest.”

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

Filer Name
Fish Tales
EIN
38-2954588
Phone
9898936507
Address
2177 E ERICKSON ROAD, PINCONNING, MI 48650-9753

Signing Officer

Name
John Haag Sr CPA
Title
Treasurer
Phone
9898936507
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Haag Sr CPA
Formed
1993
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
65

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708-0775
Preparer
Corinna Scharf CPA
Phone
9898935577
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024508
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017876
IRS990/AccountsReceivableGrp/BOYAmt034116
IRS990/AccountsReceivableGrp/EOYAmt041813
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A RESIDENTIAL SUMMER CAMP FOR SPECIAL NEEDS INDIVIDUALS THROUGHOUT THE MID-MICHIGAN AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt01016
IRS990/AdvertisingGrp/TotalAmt01016
IRS990/AllOtherContributionsAmt0246334
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011525
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014109
IRS990/AllOtherExpensesGrp/TotalAmt025634
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANNON FORSHEE
IRS990/BooksInCareOfDetail/PhoneNum09898936507
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02177 E ERICKSON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINCONNING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0486509753
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0199922
IRS990/CashNonInterestBearingGrp/EOYAmt0257609
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032406
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032405
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064811
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246334
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029887
IRS990/CYOtherExpensesAmt0228612
IRS990/CYOtherRevenueAmt0121600
IRS990/CYProgramServiceRevenueAmt0313355
IRS990/CYRevenuesLessExpensesAmt0170304
IRS990/CYSalariesCompEmpBnftPaidAmt0278476
IRS990/CYTotalExpensesAmt0540872
IRS990/CYTotalFundraisingExpenseAmt033784
IRS990/CYTotalProfFndrsngExpnsAmt033784
IRS990/CYTotalRevenueAmt0711176
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013014
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052056
IRS990/DepreciationDepletionGrp/TotalAmt065070
IRS990/Desc0CAMP 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017904
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0400711
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013755
IRS990/FeesForServicesAccountingGrp/TotalAmt013755
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05938
IRS990/FeesForServicesOtherGrp/TotalAmt05938
IRS990/FeesForServicesProfFundraising/FundraisingAmt033784
IRS990/FeesForServicesProfFundraising/TotalAmt033784
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MALLORY HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1KARA NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HAAG
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBBIE WACLAWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN PAVIAWK
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON FORSHEE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN SZELIGA
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANE FORFAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt564811
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020205
IRS990/FundraisingGrossIncomeAmt0117772
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0731381
IRS990/GrossRentsGrp/RealAmt017537
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03803
IRS990/InsuranceGrp/ProgramServicesAmt015213
IRS990/InsuranceGrp/TotalAmt019016
IRS990/InvestmentIncomeGrp/ExclusionAmt029887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0747139
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01027466
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0699962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01024216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0997530
IRS990/LandBldgEquipCostOrOtherBssAmt01697492
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt01981135
IRS990/NetAssetsOrFundBalancesEOYAmt02306792
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097567
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017537
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0155353
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01971135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02288888
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04585
IRS990/OccupancyGrp/ProgramServicesAmt018338
IRS990/OccupancyGrp/TotalAmt022923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03183
IRS990/OfficeExpensesGrp/ProgramServicesAmt012731
IRS990/OfficeExpensesGrp/TotalAmt015914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21760
IRS990/OtherExpensesGrp/ProgramServicesAmt019941
IRS990/OtherExpensesGrp/ProgramServicesAmt114186
IRS990/OtherExpensesGrp/ProgramServicesAmt210293
IRS990/OtherExpensesGrp/ProgramServicesAmt37046
IRS990/OtherExpensesGrp/TotalAmt019941
IRS990/OtherExpensesGrp/TotalAmt117733
IRS990/OtherExpensesGrp/TotalAmt212866
IRS990/OtherExpensesGrp/TotalAmt38806
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06496
IRS990/OtherRevenueTotalAmt06496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03034
IRS990/PayrollTaxesGrp/ProgramServicesAmt015484
IRS990/PayrollTaxesGrp/TotalAmt018518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0JOHN HAAG SR CPA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022476
IRS990/PYOtherExpensesAmt0231035
IRS990/PYOtherRevenueAmt0171424
IRS990/PYProgramServiceRevenueAmt0276454
IRS990/PYRevenuesLessExpensesAmt0177442
IRS990/PYSalariesCompEmpBnftPaidAmt0247270
IRS990/PYTotalExpensesAmt0503429
IRS990/PYTotalProfFndrsngExpnsAmt025124
IRS990/PYTotalRevenueAmt0680871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0170304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017537
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0572786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01518327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01056900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88250
IRS990ScheduleA/PublicSupportPY170Pct00.90340
IRS990ScheduleA/PublicSupportTotal170Amt01494989
IRS990ScheduleA/SubstantialContributorsTotAmt023338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0572786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01518327
IRS990ScheduleA/TotalSupportAmt01694000
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/BookValueAmt0633418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0417227
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01050645
IRS990ScheduleD/EquipmentGrp/BookValueAmt0323527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189480
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0513007
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0540872
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0155353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093255
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0123840
IRS990ScheduleD/RevenueNotReportedAmt0155353
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0711176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0997530
IRS990ScheduleD/TotalExpensesPerForm990Amt0540872
IRS990ScheduleD/TotalRevenuePerForm990Amt0711176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0866529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540872
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PHONE SOLICITATION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0RON DODDY ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01005 WOODSIDE AVE SUITE 2
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ESSEXVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd048732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH RACES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD ELECTS OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 PROVIDED TO BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE MEETINGS, REVIEW OF OTHER CAMPS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02005643
IRS990/TotalAssetsEOYAmt02324668
IRS990/TotalAssetsGrp/BOYAmt02005643
IRS990/TotalAssetsGrp/EOYAmt02324668

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,324,668
Liabilities
$17,876
Net assets
$2,306,792
Revenue
$711,176
Expenses
$540,872
Net income
$170,304
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
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.31$0.71$0.54$0.17
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