Civic Intelligence

Camp Josh

990 • Fiscal year 2023 • EIN 38-3541669

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 30, 2024

Organization ProfileCAMPJOSH.ORG
34239 Quarterline RoadOntonagon, MI 49953

(906) 884-2305

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$57,598

No earlier filing loaded for comparison.

Net Assets

$57,598

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

$109,533

No earlier filing loaded for comparison.

Expenses

$60,841

No earlier filing loaded for comparison.

Net Income

$48,692

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2023

Assets$57,598
Liabilities$0
Net Assets$57,598
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$109,533
Expenses$60,841
Net Income$48,692
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.0
Gross Receipts
$124,196
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
Cash and Non-Interest-Bearing Accounts$10,625$57,598▲ $46,973
Total Assets$10,625$57,598▲ $46,973
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,625$57,598▲ $46,973
Total Net Assets Fund Balance$10,625$57,598▲ $46,973
Total Liabilities and Net Assets / Fund Balance$10,625$57,598▲ $46,973
Compensation and Service Providers
Top Officer Pay78th 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
$84,384
Program Service Revenue
$0
Investment Income
$511
Other Revenue
$24,638
All Other Contributions
$51,884
Change in Net Assets
$48,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,841
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-$5,103-$5,103
Other Expenses$3,635$26,695-$3,635
Occupancy$1,377--$1,377
Information Technology-$339-$339
Advertising$301--$301
Total Functional Expenses$28,704$32,137$0$60,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,301
Fundraising Direct Expenses$14,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Banquet/raf$39,301$39,301$10,832$28,469
Total Events$39,301$39,301$14,663$24,638
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
2024-08-30

Organization Details

Principal Officer
William Dupont
Formed
2000
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
30

Preparer

Firm
Makela Pollack & Ahonen Pllc
Address
301 N SUFFOLK, IRONWOOD, MI 49938
Preparer
Leann M Tregembo
Phone
9069324430
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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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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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049938
ReturnHeader/PreparerPersonGrp/PhoneNum09069324430
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANN M TREGEMBO
ReturnHeader/ReturnTs02024-09-13T09:10:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,598
Liabilities
$0
Net assets
$57,598
Revenue
$109,533
Expenses
$60,841
Net income
$48,692
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