Civic Intelligence

Camp Josh

EIN 38-3541669 • 501(c)3 • Ontonagon, MI

Profile

The mission of camp josh is to provide outdoor recreational opportunities and education for people who have a disability of any kind, focusing on hunting, fishing, and the camp itself.

34239 Quarterline RoadOntonagon, MI 49953

campjosh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$79,279

Up $21,681 (+38%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$79,279

Up $21,681 (+38%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Down

$76,048

Down $33,485 (-31%) from 2023

Expenses

Down

$54,367

Down $6,474 (-11%) from 2023

Net Income

Down

$21,681

Down $27,011 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2023: $57,598Liabilities 2023: $0Net Assets 2023: $57,5982023Assets 2024: $79,279Liabilities 2024: $0Net Assets 2024: $79,2792024

Highlighted filing

2024

Assets$79,279
Liabilities$0
Net Assets$79,279
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2023: $109,533Expenses 2023: $60,841Net Income 2023: $48,6922023Revenue 2024: $76,048Expenses 2024: $54,367Net Income 2024: $21,6812024

Highlighted filing

2024

Revenue$76,048
Expenses$54,367
Net Income$21,681
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$79,279
Liabilities
$0
Net assets
$79,279
Revenue
$76,048
Expenses
$54,367
Net income
$21,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.76$0.54$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.10$0.61$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.0
Gross Receipts
$89,726
Mission and Program Overview

Mission

The mission of camp josh is to provide outdoor recreational opportunities and education for people who have a disability of any kind, focusing on hunting, fishing, and the camp itself.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$51,900-
Cash and Non-Interest-Bearing Accounts$57,598$27,379▼ $30,219
Total Assets$57,598$79,279▲ $21,681
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$51,900-
Net Assets Without Donor Restrictions$57,598$27,379▼ $30,219
Total Net Assets Fund Balance$57,598$79,279▲ $21,681
Total Liabilities and Net Assets / Fund Balance$57,598$79,279▲ $21,681
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Eugene LewisPresident
Bill ShardlowMember
Connie JohnsonMember
Dale RantalaMember
Erik HillMember
Jerry PreissMember
Jesse PreissMember
Jim BobulaMember
Kara RayMember
Linnea JohnsMember
Tim PreissMember
Dean JuntunenSecretary
William DupontTreasurer
Jr RichardsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,853
Program Service Revenue
$0
Investment Income
$1,968
Other Revenue
$35,227
All Other Contributions
$38,853
Change in Net Assets
$21,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$5,237--$5,237
Office Expenses$1,612$1,613-$3,225
Occupancy$1,441--$1,441
Fees for Services Accounting-$700-$700
Travel$383--$383
Other Expenses$46--$46
Total Functional Expenses$52,054$2,313$0$54,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,905
Fundraising Direct Expenses$13,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Banquet/raf$48,905$48,905$13,678$35,227
Total Events$48,905$48,905$13,678$35,227
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
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Camp Josh
EIN
38-3541669
Phone
9068842305
Address
34239 QUARTERLINE ROAD, ONTONAGON, MI 49953

Signing Officer

Name
William Dupont
Title
Treasurer
Phone
9068842305
Signed
2025-06-16

Organization Details

Principal Officer
William Dupont
Formed
2000
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Makela Pollack & Ahonen Pllc
Address
301 N SUFFOLK ST, IRONWOOD, MI 49938
Preparer
Leann M Tregembo
Phone
9069324430
Raw XML Appendix352 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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079279
IRS990/TravelGrp/ProgramServicesAmt0383
IRS990/TravelGrp/TotalAmt0383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 141 36461 KUJALA RD
IRS990/USAddress/CityNm0ONTONAGON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049953
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0CAMPJOSH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DUPONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09068842305
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP JOSH
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0383541669
ReturnHeader/Filer/PhoneNum09068842305
ReturnHeader/Filer/USAddress/AddressLine1Txt034239 QUARTERLINE ROAD
ReturnHeader/Filer/USAddress/CityNm0ONTONAGON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049953
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381816187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAKELA POLLACK & AHONEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N SUFFOLK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049938
ReturnHeader/PreparerPersonGrp/PhoneNum09069324430
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANN M TREGEMBO
ReturnHeader/ReturnTs02025-06-23T12:53:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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