Civic Intelligence

Camp Fort Hill Inc.

990 • Fiscal year 2022 • EIN 38-3302342

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 28, 2023

Organization Profile

Refreshing map…

113-125 E Chicago RdSturgis, MI 49091

(269) 651-9345

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$210,639

Up $26,197 (+14%) from 2021

Net Assets

Up

$210,639

Up $26,197 (+14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$90,425

Up $15,432 (+21%) from 2021

Expenses

Down

$64,228

Down $28,257 (-31%) from 2021

Net Income

Up

$26,197

Up $43,689 (+250%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2011: $265,198Liabilities 2011: $0Net Assets 2011: $265,1982011Assets 2012: $272,669Liabilities 2012: $0Net Assets 2012: $272,6692012Assets 2013: $265,065Liabilities 2013: $0Net Assets 2013: $265,0652013Assets 2014: $250,270Liabilities 2014: $0Net Assets 2014: $250,2702014Assets 2015: $241,487Liabilities 2015: $0Net Assets 2015: $241,4872015Assets 2016: $230,530Liabilities 2016: $0Net Assets 2016: $230,5302016Assets 2017: $230,023Liabilities 2017: $0Net Assets 2017: $230,0232017Assets 2018: $212,320Liabilities 2018: $0Net Assets 2018: $212,3202018Assets 2019: $196,945Liabilities 2019: $0Net Assets 2019: $196,9452019Assets 2020: $201,934Liabilities 2020: $0Net Assets 2020: $201,9342020Assets 2021: $184,442Liabilities 2021: $0Net Assets 2021: $184,4422021Assets 2022: $210,639Liabilities 2022: $0Net Assets 2022: $210,6392022Assets 2023: $188,073Liabilities 2023: $0Net Assets 2023: $188,0732023Assets 2024: $170,467Liabilities 2024: $0Net Assets 2024: $170,4672024

Highlighted filing

2022

Assets$210,639
Liabilities$0
Net Assets$210,639
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2011: $12,269Expenses 2011: $14,808Net Income 2011: -$2,5392011Revenue 2012: $35,362Expenses 2012: $27,891Net Income 2012: $7,4712012Revenue 2013: $20,251Expenses 2013: $27,855Net Income 2013: -$7,6042013Revenue 2014: $6,674Expenses 2014: $21,469Net Income 2014: -$14,7952014Revenue 2015: $12,349Expenses 2015: $21,132Net Income 2015: -$8,7832015Revenue 2016: $14,013Expenses 2016: $24,970Net Income 2016: -$10,9572016Revenue 2017: $40,411Expenses 2017: $40,918Net Income 2017: -$5072017Revenue 2018: $23,305Expenses 2018: $41,008Net Income 2018: -$17,7032018Revenue 2019: $21,822Expenses 2019: $37,197Net Income 2019: -$15,3752019Revenue 2020: $31,064Expenses 2020: $26,075Net Income 2020: $4,9892020Revenue 2021: $74,993Expenses 2021: $92,485Net Income 2021: -$17,4922021Revenue 2022: $90,425Expenses 2022: $64,228Net Income 2022: $26,1972022Revenue 2023: $58,587Expenses 2023: $81,153Net Income 2023: -$22,5662023Revenue 2024: $66,256Expenses 2024: $83,861Net Income 2024: -$17,6052024

Highlighted filing

2022

Revenue$90,425
Expenses$64,228
Net Income$26,197
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 28, 2023
Return Version
2022v5.0
Gross Receipts
$90,425
Mission and Program Overview

Mission

To provide nature retreat for area schools and area youth organizations.

To provide nature retreat for area schools and youth organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$184,442$210,639▲ $26,197
Land, Buildings, and Equipment, Net$173,105$198,045▲ $24,940
Cash and Non-Interest-Bearing Accounts$11,337$12,594▲ $1,257
Total Assets$184,442$210,639▲ $26,197
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,442$210,639▲ $26,197
Total Liabilities and Net Assets / Fund Balance$184,442$210,639▲ $26,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,289$93,840-
Other Land Buildings$33,074$41,430-
Land$19,646--
Equipment$33,468$28,944-
Leasehold Improvements$11,568$12,872-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$225,347$2,750▼ $32,694-$193,392
2021$221,596$578▲ $25,427-$225,347
2020$206,632$7,628▲ $16,341-$221,596
2019$184,306$1,700▲ $22,556-$206,632
2018$193,761$2,400▼ $3,960-$184,307
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mary FranksPresident
Dave LuddersTrustee
Don LampeTrustee
Hunter RaifordTrustee
Mike ReidTrustee
Nathan MatkinTrustee
Kaitlyn PagelsSecretary
Matt ScheskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,090
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,335
All Other Contributions
$36,090
Change in Net Assets
$26,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,878
Salaries, Compensation, and Employee Benefits$2,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$21,016-$21,016
Depreciation Depletion-$16,895-$16,895
Insurance-$8,847-$8,847
Other Salaries and Wages-$2,350-$2,350
Fees for Services Accounting-$700-$700
Other Expenses-$20-$20
Total Functional Expenses$0$64,228$0$64,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by members of the board, following completion.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Fort Hill
EIN
38-3302342
Address
113-125 E CHICAGO RD, STURGIS, MI 49091

Signing Officer

Name
Matt Scheske
Title
Treasurer
Phone
2696596646
Signed
2023-07-28

Organization Details

Principal Officer
Mary Franks
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Locey CPA LLC
Address
PO BOX 7037 67036 N M-66, STURGIS, MI 49091
Preparer
Kimberlee Bontrager CPA
Phone
2696514225
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0MATTHEW SCHESKE
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0TREASURER
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0MATTHEW SCHESKE IS THE VP
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc1OF LENDING AT THE BANK
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc2WHERE THE CASH ACCOUNTS
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc3ARE MAINTAINED
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY MEMBERS OF THE BOARD, FOLLOWING COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184442
IRS990/TotalAssetsEOYAmt0210639
IRS990/TotalAssetsGrp/BOYAmt0184442
IRS990/TotalAssetsGrp/EOYAmt0210639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt064228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt067940 BALK RD
IRS990/USAddress/CityNm0STURGIS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049091
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT SCHESKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02696596646
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP FORT HILL
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0383302342
ReturnHeader/Filer/USAddress/AddressLine1Txt0113-125 E CHICAGO RD
ReturnHeader/Filer/USAddress/CityNm0STURGIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049091
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472912366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7037 67036 N M-66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STURGIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049091
ReturnHeader/PreparerPersonGrp/PhoneNum02696514225
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEE BONTRAGER CPA
ReturnHeader/ReturnTs02023-07-31T15:11:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHESKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,639
Liabilities
$0
Net assets
$210,639
Revenue
$90,425
Expenses
$64,228
Net income
$26,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.66$0.84$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.59$0.81$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.90$0.64$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.75$0.92$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.31$0.26$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.22$0.37$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.23$0.41$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.40$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.14$0.25$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.12$0.21$0.09
2014Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.07$0.21$0.15
2013Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$0.20$0.28$0.08
2012Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$0.35$0.28$0.07
2011Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$0.12$0.15$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits