Civic Intelligence

Presbytery Point Camp Inc.

990EZ • Fiscal year 2013 • EIN 38-3458010

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Hc 1 Box 2030Escanaba, MI 49861

(906) 869-0925

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$77,935

Up $16,139 (+26%) from 2012

Net Assets

Up

$65,844

Up $15,428 (+31%) from 2012

Liabilities

Up

$12,091

Up $711 (+6.2%) from 2012

Revenue

Up

$131,169

Up $16,387 (+14%) from 2012

Expenses

Down

$120,620

Down $7,493 (-5.8%) from 2012

Net Income

Up

$10,549

Up $23,880 (+179%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $93,144Liabilities 2010: $11,303Net Assets 2010: $81,8412010Assets 2011: $74,959Liabilities 2011: $13,768Net Assets 2011: $61,1912011Assets 2012: $61,796Liabilities 2012: $11,380Net Assets 2012: $50,4162012Assets 2013: $77,935Liabilities 2013: $12,091Net Assets 2013: $65,8442013Assets 2014: $89,452Liabilities 2014: $11,301Net Assets 2014: $78,1512014Assets 2015: $72,664Liabilities 2015: $12,092Net Assets 2015: $60,5722015Assets 2016: $62,348Liabilities 2016: $1,5222016Assets 2017: $45,784Liabilities 2017: $262017Assets 2018: $33,146Liabilities 2018: $5,3182018Assets 2019: $99,603Liabilities 2019: $7,500Net Assets 2019: $92,1032019Assets 2020: $98,279Liabilities 2020: $2,5742020Assets 2021: $88,962Liabilities 2021: $1,273Net Assets 2021: $87,6892021Assets 2022: $79,701Liabilities 2022: $357Net Assets 2022: $79,3442022Assets 2023: $80,745Liabilities 2023: $1,380Net Assets 2023: $79,3652023Assets 2024: $83,183Liabilities 2024: $1,558Net Assets 2024: $81,6252024

Highlighted filing

2013

Assets$77,935
Liabilities$12,091
Net Assets$65,844

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $144,213Expenses 2010: $100,807Net Income 2010: $43,4062010Revenue 2011: $118,834Expenses 2011: $144,802Net Income 2011: -$25,9682011Revenue 2012: $114,782Expenses 2012: $128,113Net Income 2012: -$13,3312012Revenue 2013: $131,169Expenses 2013: $120,620Net Income 2013: $10,5492013Revenue 2014: $121,355Expenses 2014: $109,048Net Income 2014: $12,3072014Revenue 2015: $106,762Expenses 2015: $124,341Net Income 2015: -$17,5792015Revenue 2016: $124,527Expenses 2016: $124,273Net Income 2016: $2542016Revenue 2017: $106,381Expenses 2017: $121,449Net Income 2017: -$15,0682017Revenue 2018: $117,986Expenses 2018: $135,916Net Income 2018: -$17,9302018Revenue 2019: $220,307Expenses 2019: $155,732Net Income 2019: $64,5752019Revenue 2020: $93,655Expenses 2020: $90,053Net Income 2020: $3,6022020Revenue 2021: $105,252Expenses 2021: $113,268Net Income 2021: -$8,0162021Revenue 2022: $122,034Expenses 2022: $130,379Net Income 2022: -$8,3452022Revenue 2023: $136,734Expenses 2023: $136,713Net Income 2023: $212023Revenue 2024: $142,634Expenses 2024: $140,374Net Income 2024: $2,2602024

Highlighted filing

2013

Revenue$131,169
Expenses$120,620
Net Income$10,549
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$134,218
Mission and Program Overview

Mission

CHRISTIAN CHURCH CAMP

Program Services

DescriptionGrantsExpenses
CHRISTIAN CHURCH CAMPING-$136,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-SecretaryPT$0--
-TreasurerPT$0--
-PresidentPT$0--
LYNNEA HOSEYDirectorPT$0--
-President -PT$0--
JIM DOUGLASDirectorPT$0--
-Past - PresiPT$0--
CHUCK NICKLASDirector-$0--
Filing and Contact Details

Filer

EIN
38-3458010
Phone
9068690925

Signing Officer

Name
Karen Richards
Title
Treasurer
Phone
9068690925
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
L Susan Hafner
Phone
5173475000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc. Income 17,715 total 17,715

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 1,527 office expense 736 workshops/seminars 1,689 insurance 7,473 program exp 6,644 licenses and permits 1,273 dues & memberships 1,120 bank fees 50 food & supplies 8,588 miscellaneous 67 capital improvements 370 off season retreats 1,388 non-investment depreciation 3,617 total 34,542

Form 990-ez, Part I, Line 20

Py adjustment for beg balances 1,262 book / tax depreciation difference 3,617

Form 990-ez, Part II, Line 24

Grants receivable 30,000 30,000 topsoil & asphalt 30,818 47,907 less accumulated depreciation 6,402 10,019 total 54,416 67,888

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,380 2,091 n/p to dining hall 10,000 10,000 n/p for tractor 0 0

Raw XML Appendix209 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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CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine11KAREN RICHARDS
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine12PAULA LARSEN
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine13REV DAVID HENDERSON
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine14ANDREA SARTO
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine20DONALD MYERS
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine21KAREN RICHARDS
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine22PAULA LARSEN
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine23REV DAVID HENDERSON
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine24ANDREA SARTO
CompensationExplanation/CompensationExplanationGrp/PersonNm0LYNNEA HOSEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST - PRESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054416
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067888
IRS990EZ/OtherChangesInNetAssetsAmt04879
IRS990EZ/OtherExpensesTotalAmt034542
IRS990EZ/OtherRevenueTotalAmt017715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN CHURCH CAMP
IRS990EZ/ProgramServiceRevenueAmt041959
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN CHURCH CAMPING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056906
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011380
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012091
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120620
IRS990EZ/TotalProgramServiceExpensesAmt0136854
IRS990EZ/TotalRevenueAmt0131169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRESBYTERYPOINT.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06297
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013806
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041959
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029623
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016715
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016715
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92650
IRS990ScheduleA/PublicSupportPY509Pct00.94370
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096128
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0630477
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. INCOME 17,715 TOTAL 17,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 1,527 OFFICE EXPENSE 736 WORKSHOPS/SEMINARS 1,689 INSURANCE 7,473 PROGRAM EXP 6,644 LICENSES AND PERMITS 1,273 DUES & MEMBERSHIPS 1,120 BANK FEES 50 FOOD & SUPPLIES 8,588 MISCELLANEOUS 67 CAPITAL IMPROVEMENTS 370 OFF SEASON RETREATS 1,388 NON-INVESTMENT DEPRECIATION 3,617 TOTAL 34,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PY ADJUSTMENT FOR BEG BALANCES 1,262 BOOK / TAX DEPRECIATION DIFFERENCE 3,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS RECEIVABLE 30,000 30,000 TOPSOIL & ASPHALT 30,818 47,907 LESS ACCUMULATED DEPRECIATION 6,402 10,019 TOTAL 54,416 67,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,380 2,091 N/P TO DINING HALL 10,000 10,000 N/P FOR TRACTOR 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09068690925
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRESBYTERY POINT CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0383458010
ReturnHeader/Filer/PhoneNum09068690925
ReturnHeader/Filer/USAddress/AddressLine10HC 1 BOX 2030
ReturnHeader/Filer/USAddress/City0MICHIGAMME
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049861
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382332573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCARTNEY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102121 UNIVERSITY PARK DRIVE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OKEMOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048864
ReturnHeader/PreparerPersonGrp/PhoneNum05173475000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SUSAN HAFNER
ReturnHeader/ReturnTs02014-11-14T12:45:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.82$1.43$1.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$1.37$1.37$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$1.22$1.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.05$1.13$0.08
2020Summary only. Only limited summary data is available for this year.$0.98$0.03$0.94$0.90$0.04
2019Summary only. Only limited summary data is available for this year.$1.00$0.08$0.92$2.20$1.56$0.65
2018Summary only. Only limited summary data is available for this year.$0.33$0.05$1.18$1.36$0.18
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$1.06$1.21$0.15
2016Summary only. Only limited summary data is available for this year.$0.62$0.02$1.25$1.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$1.07$1.24$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$1.21$1.09$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.66$1.31$1.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.11$0.50$1.15$1.28$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.14$0.61$1.19$1.45$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.11$0.82$1.44$1.01$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits