Civic Intelligence

Camp Sunshine Inc.

990 • Fiscal year 2019 • EIN 38-3444227

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 14, 2020

Organization ProfileCAMPSUNSHINE.INFO
291 W Lakewood Blvd 7Holland, MI 49424

(616) 994-9897

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$25,250

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$450,410

Down $32,095 (-6.7%) from 2018

Net Assets

Down

$449,099

Down $33,406 (-6.9%) from 2018

Liabilities

Up

$1,311

Up $1,311 from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Up

$314,538

Up $14,142 (+4.7%) from 2018

Expenses

Up

$340,916

Up $40,416 (+13%) from 2018

Net Income

Down

-$26,378

Down $26,274 (-25263%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2019

Assets$450,410
Liabilities$1,311
Net Assets$449,099
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

2019

Revenue$314,538
Expenses$340,916
Net Income-$26,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.2
Gross Receipts
$345,421
Mission and Program Overview

Mission

To provide a camping experience for the developmentally disabled.

To provide a camping experience for persons with developmental disabilities in an inclusive environment that embraces their recreational, emotional, physical, spiritual and relational needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,575$62,102▼ $28,473
Land, Buildings, and Equipment, Net$20,127$10,831▼ $9,296
Total Assets$482,505$450,410▼ $32,095
Other Assets Total$371,803$377,477▲ $5,674
Liabilities
Accounts Payable and Accrued Expenses-$1,311-
Total Liabilities$0$1,311▲ $1,311
Net Assets / Fund Balance
Unrestricted Net Assets$478,505$446,649▼ $31,856
Temporarily Rstr Net Assets$4,000$2,450▼ $1,550
Total Net Assets Fund Balance$482,505$449,099▼ $33,406
Total Liabilities and Net Assets / Fund Balance$482,505$450,410▼ $32,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,831$91,316$102,147
Other Assets Org$317--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taylor AntoskiExecutive DiFT$25,250$25,250

Board Members and Trustees

NameTitle
John WalshPresident
Amy SchellingTrustee
Bob BishopTrustee
Brant HavardikTrustee
Carla BlinkhornTrustee
Chad CarlsonTrustee
Don VanoeverenTrustee
Julie DeshawTrustee
Kristin DoengesTrustee
Rachel VanzytveldTrustee
Timothy StoepkerTrustee
Todd Van GrouwTrustee
Kelli MillerSecretary
Michael Van OmmenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,254
Program Service Revenue
$79,972
Investment Income
$12,701
Other Revenue
$-389
All Other Contributions
$160,134
Change in Net Assets
$-26,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,437
Salaries, Compensation, and Employee Benefits$110,479
Total Fundraising Expense$11,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$134,876$585$195$135,656
Other Salaries and Wages$49,545$27,083-$76,628
Current Officers, Directors, Trustees, and Key Employees$22,100$1,300$2,600$26,000
All Other Expenses$12,002$2,400-$14,402
Depreciation Depletion$5,578$3,718-$9,296
Payroll Taxes$5,481$2,171$199$7,851
Office Expenses$6,781$338$592$7,711
Insurance$5,379$223$20$5,622
Other Expenses$5,512$540$7,838$5,512
Fees for Services Accounting-$3,811-$3,811
Conferences and Meetings$2,897$209-$3,106
Advertising$2,022--$2,022
Travel$420--$420
Total Functional Expenses$287,094$42,378$11,444$340,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,677
Fundraising Gross Income$22,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Race Fun$84,797$22,677$22,677$0
Total Events$84,797$22,677$22,677-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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 12C

“Any conflicts of interest are monitored by the governance committee.”

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
291 W LAKEWOOD BLVD 7, HOLLAND, MI 49424

Signing Officer

Name
Taylor Antoski
Title
Executive Director
Phone
6169949897
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Antoski
Formed
1998
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
700

Preparer

Firm
Delong & Brower Pc
Address
238 HOOVER BLVD SUITE 10, HOLLAND, MI 49423
Preparer
Jody Broekhuizen
Phone
6163960500
Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01311
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A CAMPING EXPERIENCE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN AN INCLUSIVE ENVIRONMENT THAT EMBRACES THEIR RECREATIONAL, EMOTIONAL, PHYSICAL, SPIRITUAL AND RELATIONAL NEEDS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02022
IRS990/AdvertisingGrp/TotalAmt02022
IRS990/AllOtherContributionsAmt0160134
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012002
IRS990/AllOtherExpensesGrp/TotalAmt014402
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAYLOR ANTOSKI
IRS990/BooksInCareOfDetail/PhoneNum06169949897
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0291 W LAKEWOOD BLVD 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049424
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090575
IRS990/CashNonInterestBearingGrp/EOYAmt062102
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0209
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02897
IRS990/ConferencesMeetingsGrp/TotalAmt03106
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt062120
IRS990/CostOfGoodsSoldAmt08206
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0222254
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012701
IRS990/CYOtherExpensesAmt0230437
IRS990/CYOtherRevenueAmt0-389
IRS990/CYProgramServiceRevenueAmt079972
IRS990/CYRevenuesLessExpensesAmt0-26378
IRS990/CYSalariesCompEmpBnftPaidAmt0110479
IRS990/CYTotalExpensesAmt0340916
IRS990/CYTotalFundraisingExpenseAmt011444
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314538
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03718
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05578
IRS990/DepreciationDepletionGrp/TotalAmt09296
IRS990/Desc0PROVIDING A CAMPING EXPERIENCE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. IN 2019, 281 CAMPERS PARTICIPATED. ALL CAMPERS WERE PAIRED 1:1 WITH A FULL- TIME VOLUNTEER COUNSELOR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0287094
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03811
IRS990/FeesForServicesAccountingGrp/TotalAmt03811
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY STOEPKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DON VANOEVEREN
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD VAN GROUW
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE DESHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL VAN OMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY SCHELLING
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL VANZYTVELD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANT HAVARDIK
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTIN DOENGES
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLA BLINKHORN
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm14TAYLOR ANTOSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1425250
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt062120
IRS990/FundraisingDirectExpensesAmt022677
IRS990/FundraisingGrossIncomeAmt022677
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0345421
IRS990/GrossSalesOfInventoryAmt07817
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt020
IRS990/InsuranceGrp/ManagementAndGeneralAmt0223
IRS990/InsuranceGrp/ProgramServicesAmt05379
IRS990/InsuranceGrp/TotalAmt05622
IRS990/InvestmentExpenseAmt0-3633
IRS990/InvestmentIncomeGrp/ExclusionAmt012701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012701
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010831
IRS990/LandBldgEquipCostOrOtherBssAmt0102147
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CAMPING EXPERIENCE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN AN INCLUSIVE ENVIRONMENT THAT EMBRACES THEIR RECREATIONAL, EMOTIONAL, PHYSICAL, SPIRITUAL AND RELATIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0482505
IRS990/NetAssetsOrFundBalancesEOYAmt0449099
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-389
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-389
IRS990/NetUnrlzdGainsLossesInvstAmt0-3395
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0195
IRS990/OccupancyGrp/ManagementAndGeneralAmt0585
IRS990/OccupancyGrp/ProgramServicesAmt0134876
IRS990/OccupancyGrp/TotalAmt0135656
IRS990/OfficeExpensesGrp/FundraisingAmt0592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0338
IRS990/OfficeExpensesGrp/ProgramServicesAmt06781
IRS990/OfficeExpensesGrp/TotalAmt07711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0371803
IRS990/OtherAssetsTotalGrp/EOYAmt0377477
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES & OTHER
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3CAMP SHIRTS
IRS990/OtherExpensesGrp/FundraisingAmt07838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OtherExpensesGrp/ProgramServicesAmt022467
IRS990/OtherExpensesGrp/ProgramServicesAmt15331
IRS990/OtherExpensesGrp/ProgramServicesAmt26703
IRS990/OtherExpensesGrp/ProgramServicesAmt35512
IRS990/OtherExpensesGrp/TotalAmt022467
IRS990/OtherExpensesGrp/TotalAmt113709
IRS990/OtherExpensesGrp/TotalAmt26703
IRS990/OtherExpensesGrp/TotalAmt35512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049545
IRS990/OtherSalariesAndWagesGrp/TotalAmt076628
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02171
IRS990/PayrollTaxesGrp/ProgramServicesAmt05481
IRS990/PayrollTaxesGrp/TotalAmt07851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAYLOR ANTOSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013938
IRS990/PYOtherExpensesAmt0206041
IRS990/PYOtherRevenueAmt068687
IRS990/PYProgramServiceRevenueAmt079604
IRS990/PYRevenuesLessExpensesAmt0-104
IRS990/PYSalariesCompEmpBnftPaidAmt094459
IRS990/PYTotalExpensesAmt0300500
IRS990/PYTotalRevenueAmt0300396
IRS990/ReconcilationRevenueExpnssAmt0-26378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079972
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INVENTORY SALES 51,885 FUNDRAISING EVENTS 165,888
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0730296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62020
IRS990ScheduleA/PublicSupportPY170Pct00.67660
IRS990ScheduleA/PublicSupportTotal170Amt0615864
IRS990ScheduleA/SubstantialContributorsTotAmt0114432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0730296
IRS990ScheduleA/TotalSupportAmt0992971
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/BookValueAmt010831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0377160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1317
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD AT COMM. FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010831
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0377477
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022677
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & RACE FUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED IN DETAIL BY MEMBERS OF THE GOVERNING BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST ARE MONITORED BY THE GOVERNANCE COMMITTEE.
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 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02450
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482505
IRS990/TotalAssetsEOYAmt0450410
IRS990/TotalAssetsGrp/BOYAmt0482505
IRS990/TotalAssetsGrp/EOYAmt0450410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222254
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042378

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,410
Liabilities
$1,311
Net assets
$449,099
Revenue
$314,538
Expenses
$340,916
Net income
-$26,378
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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