Civic Intelligence

Holiday Camp Association

EIN 38-6078158 • 501(c)3 • Monroe, MI

Profile

Summer camp for handicapped children & adults

PO Box 1722Monroe, MI 48161

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$620,605

Up $84,235 (+16%) from 2023

Liabilities

Down

$0

Down $75,000 (-100%) from 2023

Net Assets

Up

$620,605

Up $159,235 (+35%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin92nd percentile

Revenue

Up

$279,108

Up $146,837 (+111%) from 2023

Expenses

Up

$119,873

Up $1,603 (+1.4%) from 2023

Net Income

Up

$159,235

Up $145,234 (+1037%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $109,152Net Assets 2010: $109,1522010Assets 2011: $123,944Net Assets 2011: $123,9442011Assets 2012: $135,158Net Assets 2012: $135,1582012Assets 2013: $155,383Liabilities 2013: $0Net Assets 2013: $155,3832013Assets 2014: $183,646Liabilities 2014: $02014Assets 2015: $245,471Liabilities 2015: $0Net Assets 2015: $245,4712015Assets 2016: $256,605Liabilities 2016: $16,722Net Assets 2016: $239,8832016Assets 2017: $259,939Liabilities 2017: $0Net Assets 2017: $259,9392017Assets 2018: $299,298Liabilities 2018: $0Net Assets 2018: $299,2982018Assets 2019: $288,476Liabilities 2019: $0Net Assets 2019: $288,4762019Assets 2020: $296,151Liabilities 2020: $0Net Assets 2020: $296,1512020Assets 2021: $372,407Liabilities 2021: $0Net Assets 2021: $372,4072021Assets 2022: $522,369Liabilities 2022: $75,000Net Assets 2022: $447,3692022Assets 2023: $536,370Liabilities 2023: $75,000Net Assets 2023: $461,3702023Assets 2024: $620,605Liabilities 2024: $0Net Assets 2024: $620,6052024

Highlighted filing

2024

Assets$620,605
Liabilities$0
Net Assets$620,605
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $88,770Expenses 2010: $82,147Net Income 2010: $6,6232010Revenue 2011: $92,958Expenses 2011: $78,166Net Income 2011: $14,7922011Revenue 2012: $105,583Expenses 2012: $94,369Net Income 2012: $11,2142012Revenue 2013: $117,427Expenses 2013: $97,202Net Income 2013: $20,2252013Revenue 2014: $127,913Expenses 2014: $99,650Net Income 2014: $28,2632014Revenue 2015: $163,817Expenses 2015: $101,992Net Income 2015: $61,8252015Revenue 2016: $85,196Expenses 2016: $90,784Net Income 2016: -$5,5882016Revenue 2017: $124,711Expenses 2017: $104,655Net Income 2017: $20,0562017Revenue 2018: $131,796Expenses 2018: $92,437Net Income 2018: $39,3592018Revenue 2019: $113,673Expenses 2019: $124,495Net Income 2019: -$10,8222019Revenue 2020: $29,650Expenses 2020: $21,975Net Income 2020: $7,6752020Revenue 2021: $128,257Expenses 2021: $52,001Net Income 2021: $76,2562021Revenue 2022: $133,670Expenses 2022: $58,708Net Income 2022: $74,9622022Revenue 2023: $132,271Expenses 2023: $118,270Net Income 2023: $14,0012023Revenue 2024: $279,108Expenses 2024: $119,873Net Income 2024: $159,2352024

Highlighted filing

2024

Revenue$279,108
Expenses$119,873
Net Income$159,235
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$620,605
Liabilities
$0
Net assets
$620,605
Revenue
$279,108
Expenses
$119,873
Net income
$159,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.00$6.21$2.79$1.20$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.75$4.61$1.32$1.18$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.75$4.47$1.34$0.59$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$1.28$0.52$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.30$0.22$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$1.14$1.24$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$1.32$0.92$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$1.25$1.05$0.20
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.57$0.17$2.40$0.85$0.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.64$1.02$0.62
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.28$1.00$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.17$0.97$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$1.06$0.94$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.93$0.78$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.89$0.82$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$279,108
Mission and Program Overview

Mission

Summer camp for handicapped children & adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$461,370$620,605▲ $159,235
Savings and Temporary Cash Investments$28,736$342,795▲ $314,059
Land, Buildings, and Equipment, Net-$148,912-
Cash and Non-Interest-Bearing Accounts$507,634$128,898▼ $378,736
Total Assets$536,370$620,605▲ $84,235
Liabilities
Deferred Revenue$75,000--
Total Liabilities$75,000$0▼ $75,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$461,370$620,605▲ $159,235
Total Liabilities and Net Assets / Fund Balance$536,370$620,605▲ $84,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,912$3,632$152,544
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Barbara BacarellaPresident
Andrew HoppertDirector
Bryan BurhartDirector
Carolyn PetersonDirector
Cheryl McintyreDirector
Dean YargerDirector
Jodi HeislerDirector
John BacarellaDirector
Joy LangtonDirector
Judy HertzschDirector
Lou MauriceDirector
Michael BrownDirector
Nick HutchinsonDirector
Rachel KopkeDirector
Sarah RafkoSecretary
Michelle GermaniTreasurer
Gloria RafkoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$241,041
Program Service Revenue
$22,750
Investment Income
$14,059
Other Revenue
$1,258
All Other Contributions
$91,041
Change in Net Assets
$159,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,567
Other Expenses$28,306
Total Fundraising Expense$1,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,710--$84,710
Payroll Taxes$6,857--$6,857
Depreciation Depletion$3,632--$3,632
All Other Expenses$1,201-$1,249$2,450
Other Expenses$1,500--$1,500
Fees for Services Accounting-$1,175-$1,175
Office Expenses$1,019--$1,019
Insurance$1,006--$1,006
Total Functional Expenses$117,449$1,175$1,249$119,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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

“990 is reviewed by treasurer and available to other board members upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Holiday Camp Association
EIN
38-6078158
Phone
7342422964
Address
PO BOX 1722, MONROE, MI 48161

Signing Officer

Name
Michelle Germani
Title
Treasurer
Phone
7342422964
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Germani
Voting Board Members
17
Independent Board Members
17
Employees
27
Volunteers
30

Preparer

Firm
CALKINS HEHL RAFKO CPA'S PLLC
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Sarah D Rafko
Phone
7342417200
Raw XML AppendixShowing 400 of 428 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
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IRS990/AllOtherExpensesGrp/TotalAmt02450
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IRS990/BooksInCareOfDetail/PhoneNum07342422964
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY TREASURER AND AVAILABLE TO OTHER BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02025-03-06 01:10:19Z

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