Civic Intelligence

Holiday Camp Association

990EZ • Fiscal year 2015 • EIN 38-6078158

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 26, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$245,471

Up $61,825 (+34%) from 2014

Net Assets

$245,471

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$163,817

Up $35,904 (+28%) from 2014

Expenses

Up

$101,992

Up $2,342 (+2.4%) from 2014

Net Income

Up

$61,825

Up $33,562 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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: $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

2015

Assets$245,471
Liabilities$0
Net Assets$245,471
Open 2015 Filing

Operations Trend

Revenue Growth78th 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

2015

Revenue$163,817
Expenses$101,992
Net Income$61,825
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 26, 2016
Return Version
2015v2.1
Gross Receipts
$167,189
Mission and Program Overview

Mission

Summer camp for handicapped children & adults

Program Services

DescriptionGrantsExpenses
SUMMER CAMP FOR HANDICAPPED CHILDREN & ADULTS-$101,492
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BACARELLAPresident-$0--
JOHN BACARELLADirector-$0--
MICHELLE BRAHANEYSecretary-$0--
BRYAN BURHARTDirector-$0--
MICKEY GERMANIDirector-$0--
JULI HUNTERDirectorPT$0--
PATRICIA KOSBABTreasurer-$0--
ANDREW KREICHBAUMDirector-$0--
RONALD MATTHEWSDirector-$0--
CHERYL MCINTYREDirector-$0--
CAROL MUSHINGDirector-$0--
CAROLYN PETERSONDirector-$0--
LAUREL ROSEN-WEATHERFORDDirector-$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
2016-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Cooley Hehl Wohlgamuth & Carlton Pllc
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Deborah a Sabo
Phone
7342417200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 956 insurance 1,456 camp supplies 2,751 music therapy 1,481 speech therapy 974 bus transportation 8,230 postage 287 swimming pool renovations 20,000 camp entertainment 1,925 ddq expense 794 employee appreciation day 325 fingerprinting 366 miscellaneous 113 camp license 277 equipment 1,352 total 41,287”

Raw XML Appendix206 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048161
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA BACARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BACARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE BRAHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN BURHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICKEY GERMANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULI HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICIA KOSBAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREW KREICHBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RONALD MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHERYL MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CAROL MUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CAROLYN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LAUREL ROSEN-WEATHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BONNIE SWATEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MIKE WEIPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15DEAN YARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUMMER CAMP FOR HANDICAPPED CHILDREN & ADULTS
IRS990EZ/ProgramServiceRevenueAmt011925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CAMP FOR HANDICAPPED CHILDREN & ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060205
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03372
IRS990EZ/SpecialEventsNetIncomeLossAmt01837
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt0101492
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010,070
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0543878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01631
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.64110
IRS990ScheduleA/PublicSupportTotal509Amt0597518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091288
IRS990ScheduleA/Total509Grp/TotalAmt0597518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163817
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0607698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 956 INSURANCE 1,456 CAMP SUPPLIES 2,751 MUSIC THERAPY 1,481 SPEECH THERAPY 974 BUS TRANSPORTATION 8,230 POSTAGE 287 SWIMMING POOL RENOVATIONS 20,000 CAMP ENTERTAINMENT 1,925 DDQ EXPENSE 794 EMPLOYEE APPRECIATION DAY 325 FINGERPRINTING 366 MISCELLANEOUS 113 CAMP LICENSE 277 EQUIPMENT 1,352 TOTAL 41,287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA KOSBAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342422964
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
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/PreparationDt02016-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A SABO
ReturnHeader/ReturnTs02016-02-02T12:38:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,471
Liabilities
$0
Net assets
$245,471
Revenue
$163,817
Expenses
$101,992
Net income
$61,825
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits