Civic Intelligence

Camp Sunshine Inc.

990 • Fiscal year 2016 • EIN 38-3444227

Oct 01, 2015 to Sep 30, 2016 • Filed on May 23, 2017

Pmb 200 430 East 8th StreetHolland, MI 49423-3751

(616) 994-9897

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$463,419

Up $18,294 (+4.1%) from 2015

Net Assets

Up

$463,419

Up $18,294 (+4.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$271,195

Up $20,938 (+8.4%) from 2015

Expenses

Down

$267,704

Down $3,899 (-1.4%) from 2015

Net Income

Up

$3,491

Up $24,837 (+116%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $340,511Liabilities 2010: $211Net Assets 2010: $340,3002010Assets 2011: $340,332Liabilities 2011: $182Net Assets 2011: $340,1502011Assets 2012: $397,661Liabilities 2012: $871Net Assets 2012: $396,7902012Assets 2013: $445,207Liabilities 2013: $1,018Net Assets 2013: $444,1892013Assets 2014: $482,293Liabilities 2014: $0Net Assets 2014: $482,2932014Assets 2015: $445,125Liabilities 2015: $0Net Assets 2015: $445,1252015Assets 2016: $463,419Liabilities 2016: $0Net Assets 2016: $463,4192016Assets 2017: $472,217Liabilities 2017: $0Net Assets 2017: $472,2172017Assets 2018: $482,505Liabilities 2018: $0Net Assets 2018: $482,5052018Assets 2019: $450,410Liabilities 2019: $1,311Net Assets 2019: $449,0992019Assets 2020: $508,408Liabilities 2020: $30,245Net Assets 2020: $478,1632020Assets 2021: $618,069Liabilities 2021: $187Net Assets 2021: $617,8822021Assets 2022: $432,897Liabilities 2022: $1,680Net Assets 2022: $431,2172022Assets 2023: $458,299Liabilities 2023: $0Net Assets 2023: $458,2992023Assets 2024: $464,049Liabilities 2024: $8,100Net Assets 2024: $455,9492024

Highlighted filing

2016

Assets$463,419
Liabilities$0
Net Assets$463,419

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $111,597Expenses 2010: $98,405Net Income 2010: $13,1922010Revenue 2011: $101,317Expenses 2011: $96,193Net Income 2011: $5,1242011Revenue 2012: $135,624Expenses 2012: $107,420Net Income 2012: $28,2042012Revenue 2013: $158,549Expenses 2013: $136,125Net Income 2013: $22,4242013Revenue 2014: $265,525Expenses 2014: $246,139Net Income 2014: $19,3862014Revenue 2015: $250,257Expenses 2015: $271,603Net Income 2015: -$21,3462015Revenue 2016: $271,195Expenses 2016: $267,704Net Income 2016: $3,4912016Revenue 2017: $295,313Expenses 2017: $311,157Net Income 2017: -$15,8442017Revenue 2018: $300,396Expenses 2018: $300,500Net Income 2018: -$1042018Revenue 2019: $314,538Expenses 2019: $340,916Net Income 2019: -$26,3782019Revenue 2020: $270,166Expenses 2020: $220,022Net Income 2020: $50,1442020Revenue 2021: $367,056Expenses 2021: $270,633Net Income 2021: $96,4232021Revenue 2022: $261,513Expenses 2022: $368,388Net Income 2022: -$106,8752022Revenue 2023: $430,495Expenses 2023: $425,639Net Income 2023: $4,8562023Revenue 2024: $430,570Expenses 2024: $439,752Net Income 2024: -$9,1822024

Highlighted filing

2016

Revenue$271,195
Expenses$267,704
Net Income$3,491
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 23, 2017
Return Version
2015v3.0
Gross Receipts
$315,362
Mission and Program Overview

Mission

To provide a camping experience for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,403$114,465▼ $6,938
Land, Buildings, and Equipment, Net$31,805$40,288▲ $8,483
Total Assets$445,125$463,419▲ $18,294
Other Assets Total$291,917$308,666▲ $16,749
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$437,055$463,419▲ $26,364
Temporarily Rstr Net Assets$8,070--
Total Net Assets Fund Balance$445,125$463,419▲ $18,294
Total Liabilities and Net Assets / Fund Balance$445,125$463,419▲ $18,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,288$59,510$99,798
Other Assets Org$317--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy SchellingPresident
Chad CarlsonTrustee
Deborah DroppersTrustee
Don VanoeverenTrustee
Kris DoengesTrustee
Todd Van GrouwTrustee
Kelli MillerSecretary
Louise WingTreasurer
Timothy StoepkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$158,070
Program Service Revenue
$75,017
Investment Income
$4,359
Other Revenue
$33,749
All Other Contributions
$158,070
Change in Net Assets
$3,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,268
Salaries, Compensation, and Employee Benefits$59,436
Total Fundraising Expense$6,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,825$1,045$209$104,079
Other Salaries and Wages$48,913$2,100$4,200$55,213
All Other Expenses$6,586$3,887$1,070$11,543
Depreciation Depletion$6,507$2,473-$8,980
Office Expenses$6,554$1,305$656$8,515
Insurance$5,357$31$62$5,450
Fees for Services Accounting-$4,583-$4,583
Payroll Taxes$3,742$160$321$4,223
Conferences and Meetings$2,456$1,376-$3,832
Other Expenses$2,076$1,622-$3,698
Travel$1,206--$1,206
Total Functional Expenses$242,604$18,582$6,518$267,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,753
Fundraising Direct Expenses$19,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$33,869$33,869$10,763$23,106
Race Fundraiser$32,884$32,884$8,699$24,185
Total Events$66,753$66,753$19,462$47,291
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
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, Page 6, Part VI, Line 11B

The organization's form 990 is reviewed in detail by members of the governing board prior to submission.

Form 990, Page 6, Part VI, Line 15A

Compensation is determined by the board of directors and is based upon information obtained from similar non-profit organizations.

Form 990, Page 6, Part VI, Line 15B

Compensation is determined by the board of directors and is based upon compensation information obtained from similar non-profit organizations.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Camp Sunshine Inc
EIN
38-3444227
Phone
6169949897
Address
PMB 200 430 EAST 8TH STREET, HOLLAND, MI 49423-3751

Signing Officer

Name
Cindy Terlouw
Title
Executive Director
Phone
6169949897
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Terlouw
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
200

Preparer

Firm
Delong & Brower Pc
Address
238 HOOVER BLVD SUITE 10, HOLLAND, MI 49423
Preparer
Charles a Brower
Phone
6163960500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Providing a camping experience for persons with developmental disabilities. Over 200 campers participated.

Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60670
IRS990ScheduleA/PublicSupportPY170Pct00.60310
IRS990ScheduleA/PublicSupportTotal170Amt0500316
IRS990ScheduleA/SubstantialContributorsTotAmt0104042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604358
IRS990ScheduleA/TotalSupportAmt0824707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt046291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt045936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt033390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt027923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0173737
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt040288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0308349
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1317
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD AT COMM. FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040288
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0308666
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019462
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING A CAMPING EXPERIENCE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. OVER 200 CAMPERS PARTICIPATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS REVIEWED IN DETAIL BY MEMBERS OF THE GOVERNING BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED UPON INFORMATION OBTAINED FROM SIMILAR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED UPON COMPENSATION INFORMATION OBTAINED FROM SIMILAR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08070
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445125
IRS990/TotalAssetsEOYAmt0463419
IRS990/TotalAssetsGrp/BOYAmt0445125
IRS990/TotalAssetsGrp/EOYAmt0463419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158070
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06518
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463419
IRS990/TotalProgramServiceExpensesAmt0242604
IRS990/TotalProgramServiceRevenueAmt075017
IRS990/TotalRevenueGrp/ExclusionAmt038108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271195
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463419
IRS990/TravelGrp/ProgramServicesAmt01206
IRS990/TravelGrp/TotalAmt01206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0437055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0463419
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0430 EAST 8TH STREET
IRS990/USAddress/CityNm0HOLLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049423
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CAMPSUNSHINE.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY TERLOUW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06169949897
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP SUNSHINE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0383444227
ReturnHeader/Filer/PhoneNum06169949897
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB 200 430 EAST 8TH STREET

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.08$4.56$4.31$4.40$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$4.30$4.26$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.02$4.31$2.62$3.68$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.00$6.18$3.67$2.71$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.30$4.78$2.70$2.20$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.01$4.49$3.15$3.41$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.83$3.00$3.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$2.95$3.11$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$2.71$2.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$2.50$2.72$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$2.66$2.46$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.01$4.44$1.59$1.36$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.01$3.97$1.36$1.07$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$1.01$0.96$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.40$1.12$0.98$0.13