Civic Intelligence

Holiday Camp Association

990EZ • Fiscal year 2014 • EIN 38-6078158

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 01, 2015

Organization ProfileN/A
1101 S Raisinville RoadMonroe, MI 48161

(734) 242-2964

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$183,646

Up $28,263 (+18%) from 2013

Net Assets

Up

$183,646

Up $28,263 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$127,913

Up $10,486 (+8.9%) from 2013

Expenses

Up

$99,650

Up $2,448 (+2.5%) from 2013

Net Income

Up

$28,263

Up $8,038 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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: $0Net Assets 2014: $183,6462014Assets 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

2014

Assets$183,646
Liabilities$0
Net Assets$183,646
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

2014

Revenue$127,913
Expenses$99,650
Net Income$28,263
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 1, 2015
Return Version
2014v5.0
Gross Receipts
$131,172
Mission and Program Overview

Mission

Summer camp for handicapped children & adults

Program Services

DescriptionGrantsExpenses
SUMMER CAMP FOR HANDICAPPED CHILDREN & ADULTS-$99,150
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BACARELLAPresident-$0--
JOHN BACARELLADirector-$0--
MICHELLE BRAHANEYSecretary-$0--
BRYAN BURHARTDirector-$0--
MICKEY GERMANIDirector-$0--
JULI HUNTERDirectorPT$0--
PAT KOSBABTreasurer-$0--
SHELIA KREICHBAUMDirector-$0--
ANDREW KREICHBAUMDirector-$0--
RONALD MATTHEWSDirector-$0--
CHERYL MCINTYREDirector-$0--
CAROL MUSHINGDirector-$0--
CAROLYN PETERSONDirector-$0--
LAUREL ROSEN-WEATHERFORDDirector-$0--
DEBBIE ROSSETTODirector-$0--
BONNIE SWATEKDirector-$0--
MIKE WEIPERTVice Preside-$0--
DEAN YARGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Holiday Camp Association
EIN
38-6078158
Phone
7342422964
Address
1101 S RAISINVILLE ROAD, MONROE, MI 48161

Signing Officer

Name
Patricia Kosbab
Title
Treasurer
Phone
7342422964
Signed
2015-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Cooley Hehl Wohlgamuth & Carlton Pllc
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Peter H Carlton
Phone
7342417200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 2,447 insurance 1,902 camp supplies 3,389 music therapy 1,350 speech therapy 825 bus transportation 8,230 postage 316 swimming pool renovations 20,000 camp entertainment 1,773 ddq expense 175 employee appreciation day 255 fingerprinting 386 miscellaneous 292 total 41,340”

Raw XML Appendix226 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt067030
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099650
IRS990EZ/TotalProgramServiceExpensesAmt099150
IRS990EZ/TotalRevenueAmt0127913
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,642
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 2,447 INSURANCE 1,902 CAMP SUPPLIES 3,389 MUSIC THERAPY 1,350 SPEECH THERAPY 825 BUS TRANSPORTATION 8,230 POSTAGE 316 SWIMMING POOL RENOVATIONS 20,000 CAMP ENTERTAINMENT 1,773 DDQ EXPENSE 175 EMPLOYEE APPRECIATION DAY 255 FINGERPRINTING 386 MISCELLANEOUS 292 TOTAL 41,340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA KOSBAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342422964
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLIDAY CAMP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0386078158
ReturnHeader/Filer/PhoneNum07342422964
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 S RAISINVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381335762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOLEY HEHL WOHLGAMUTH & CARLTON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SOUTH MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342417200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER H CARLTON
ReturnHeader/ReturnTs02015-02-09T15:16:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,646
Liabilities
$0
Net assets
$183,646
Revenue
$127,913
Expenses
$99,650
Net income
$28,263
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
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$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