Civic Intelligence

Camp Sancta Maria Trust

990 • Fiscal year 2024 • EIN 38-6086752

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 25, 2025

5361 West M-32Gaylord, MI 49735

(231) 546-3878

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

60th percentile

$23,942

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$947,202

Up $111,634 (+13%) from 2023

Net Assets

Up

$945,757

Up $112,403 (+13%) from 2023

Liabilities

Down

$1,445

Down $769 (-35%) from 2023

Revenue

Up

$608,903

Up $73,365 (+14%) from 2023

Expenses

Up

$496,500

Up $23,464 (+5.0%) from 2023

Net Income

Up

$112,403

Up $49,901 (+80%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2013: $215,422Liabilities 2013: $123,304Net Assets 2013: $92,1182013Assets 2014: $235,854Liabilities 2014: $103,091Net Assets 2014: $132,7632014Assets 2015: $302,832Liabilities 2015: $105,954Net Assets 2015: $196,8782015Assets 2016: $328,065Liabilities 2016: $114,667Net Assets 2016: $213,3982016Assets 2017: $335,068Liabilities 2017: $102,621Net Assets 2017: $232,4472017Assets 2018: $385,591Liabilities 2018: $22,181Net Assets 2018: $363,4102018Assets 2019: $518,325Liabilities 2019: $31,023Net Assets 2019: $487,3022019Assets 2020: $482,097Liabilities 2020: $61,880Net Assets 2020: $420,2172020Assets 2021: $709,582Liabilities 2021: $132,922Net Assets 2021: $576,6602021Assets 2023: $835,568Liabilities 2023: $2,214Net Assets 2023: $833,3542023Assets 2024: $947,202Liabilities 2024: $1,445Net Assets 2024: $945,7572024

Highlighted filing

2024

Assets$947,202
Liabilities$1,445
Net Assets$945,757

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $360,632Expenses 2010: $370,080Net Income 2010: -$9,4482010Revenue 2013: $297,649Expenses 2013: $276,359Net Income 2013: $21,2902013Revenue 2014: $352,430Expenses 2014: $311,785Net Income 2014: $40,6452014Revenue 2015: $404,164Expenses 2015: $340,049Net Income 2015: $64,1152015Revenue 2016: $368,649Expenses 2016: $352,129Net Income 2016: $16,5202016Revenue 2017: $416,559Expenses 2017: $400,199Net Income 2017: $16,3602017Revenue 2018: $535,386Expenses 2018: $389,966Net Income 2018: $145,4202018Revenue 2019: $559,897Expenses 2019: $435,805Net Income 2019: $124,0922019Revenue 2020: $119,595Expenses 2020: $186,680Net Income 2020: -$67,0852020Revenue 2021: $546,251Expenses 2021: $389,808Net Income 2021: $156,4432021Revenue 2023: $535,538Expenses 2023: $473,036Net Income 2023: $62,5022023Revenue 2024: $608,903Expenses 2024: $496,500Net Income 2024: $112,4032024

Highlighted filing

2024

Revenue$608,903
Expenses$496,500
Net Income$112,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 25, 2025
Return Version
2024v5.0
Gross Receipts
$608,903
Mission and Program Overview

Mission

Camp Sancta Maria is a Catholic summer camp for youths age 8 to 16. The primary purpose is to provide wholesome recreation in a religious atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$607,073-
Land, Buildings, and Equipment, Net$145,103$183,045▲ $37,942
Prepaid Expenses and Deferred Charges$97,024$83,978▼ $13,046
Cash and Non-Interest-Bearing Accounts$373,441$61,876▼ $311,565
Savings and Temporary Cash Investments$220,000$10,000▼ $210,000
Pledges and Grants Receivable-$1,230-
Total Assets$835,568$947,202▲ $111,634
Liabilities
Accounts Payable and Accrued Expenses$2,214$1,445▼ $769
Total Liabilities$2,214$1,445▼ $769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$833,354$945,757▲ $112,403
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$833,354$945,757▲ $112,403
Total Liabilities and Net Assets / Fund Balance$835,568$947,202▲ $111,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,081$584,593$0
Other Land Buildings$964$215,071$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Securities$607,073--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John David KuharExecutive DirectorPT$23,942$23,942

Board Members and Trustees

NameTitle
Rev Robert SpeziaPresident
Fr Tim BirneyBoard Member
Marita EmondBoard member
Mark MastracciBoard Member
Rev Todd LajinessBoard Member
Rick PoppBoard Member
Mary HenigeSecretary
Gordon KraterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,879
Program Service Revenue
$346,052
Investment Income
$25,583
Other Revenue
$2,389
All Other Contributions
$195,667
Change in Net Assets
$112,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,300
Salaries, Compensation, and Employee Benefits$201,200
Total Fundraising Expense$27,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,649$16,194$8,097$161,940
Insurance$23,725$2,791$1,396$27,912
Current Officers, Directors, Trustees, and Key Employees$20,350$2,394$1,197$23,941
Depreciation Depletion$15,926$1,874$937$18,737
Payroll Taxes$13,021$1,532$766$15,319
Other Expenses$0$0$14,064$14,064
Advertising$6,132$722$361$7,215
Information Technology$4,851$571$285$5,707
Office Expenses$3,167$373$186$3,726
Fees for Services Legal-$3,555-$3,555
Fees for Services Accounting-$2,800-$2,800
Travel$1,457$171$86$1,714
Total Functional Expenses$436,148$32,977$27,375$496,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Dinner$25,101$25,101$0$25,101
Golf Outing$14,111$14,111$0$14,111
Total Events$39,212$39,212$14,064$25,148
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
Yes
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, Part VI, Section B, Line 11B

Form 990, Part VI, Section B, Line 11b - Part VI - Section B. 11(b): Draft of Form 990 and related schedules is provided to all officers via email prior to filing, soliciting review and comments.

Form 990, Part VI, Section B, Line 12C

Form 990, Part VI, Section B, Line 12c - Form 990, Part VI, Section B, Line 12c - the organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by monitoring contracts, invoices and personnel, and by requesting information at all board meetings.

Form 990, Part VI, Section C, Line 19

Form 990, Part VI, Section C, Line 19 - Form 990, Part VI, Section C, Line 19 - Form 990, Part VI, Section C, Line 19 - The organization's Form 990 and other public documents are made available upon request made to the Executive Director. Public Inspection copies are available at 5361 West M32, Gaylord, MI 49735.

Filing and Contact Details

Filer

Filer Name
Camp Sancta Maria Trust
EIN
38-6086752
Phone
2315463878
Address
5361 West M-32, Gaylord, MI 49735

Signing Officer

Name
John David Kuhar
Title
Executive Director
Phone
2488228199
Signed
2025-10-25

Organization Details

Principal Officer
John David Kuhar
Formed
1939
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
52
Volunteers
52
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IRS990/PYRevenuesLessExpensesAmt062502
IRS990/PYSalariesCompEmpBnftPaidAmt0177253
IRS990/PYTotalExpensesAmt0473036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535538
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346052
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02389
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02389
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part III, Line 12 - Admin and Cost Recovery Fees
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0912045
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03917
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0346052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0356463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0332584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0320734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01355833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053304
IRS990ScheduleA/InvestmentIncomeCYPct00.02173
IRS990ScheduleA/InvestmentIncomePYPct00.01355
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0132062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0132062
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92444
IRS990ScheduleA/PublicSupportPY509Pct00.93157
IRS990ScheduleA/PublicSupportTotal509Amt02267878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0580931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0503041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0532635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119595
IRS990ScheduleA/Total509Grp/TotalAmt02267878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0645245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0546251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02453244
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584593
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0766674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.47$0.01$9.46$6.09$4.97$1.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.02$8.33$5.36$4.73$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$1.33$5.77$5.46$3.90$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.62$4.20$1.20$1.87$0.67
2019Summary only. Only limited summary data is available for this year.$5.18$0.31$4.87$5.60$4.36$1.24
2018Summary only. Only limited summary data is available for this year.$3.86$0.22$3.63$5.35$3.90$1.45
2017Summary only. Only limited summary data is available for this year.$3.35$1.03$2.32$4.17$4.00$0.16
2016Summary only. Only limited summary data is available for this year.$3.28$1.15$2.13$3.69$3.52$0.17
2015Summary only. Only limited summary data is available for this year.$3.03$1.06$1.97$4.04$3.40$0.64
2014Summary only. Only limited summary data is available for this year.$2.36$1.03$1.33$3.52$3.12$0.41
2013Summary only. Only limited summary data is available for this year.$2.15$1.23$0.92$2.98$2.76$0.21
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.61$3.70$0.09