Civic Intelligence

Michawana Youth Camp

990 • Fiscal year 2015 • EIN 38-6087770

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization Profilemichawanacamp.org
5800 Head Lake RoadHastings, MI 49058

(269) 623-5168

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,642

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

5.1%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,115,801

Up $54,632 (+5.1%) from 2014

Net Assets

Up

$1,088,374

Up $80,208 (+8.0%) from 2014

Liabilities

Down

$27,427

Down $25,576 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin70th percentile

Revenue

Down

$707,635

Down $21,352 (-2.9%) from 2014

Expenses

Down

$627,426

Down $63,966 (-9.3%) from 2014

Net Income

Up

$80,209

Up $42,614 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,112,563Liabilities 2011: $280,462Net Assets 2011: $832,1012011Assets 2012: $1,086,203Liabilities 2012: $115,523Net Assets 2012: $970,6802012Assets 2013: $1,039,816Liabilities 2013: $69,245Net Assets 2013: $970,5712013Assets 2014: $1,061,169Liabilities 2014: $53,003Net Assets 2014: $1,008,1662014Assets 2015: $1,115,801Liabilities 2015: $27,427Net Assets 2015: $1,088,3742015Assets 2016: $1,106,623Liabilities 2016: $3,373Net Assets 2016: $1,103,2502016Assets 2017: $1,162,609Liabilities 2017: $5,448Net Assets 2017: $1,157,1612017Assets 2018: $1,129,638Liabilities 2018: $4,859Net Assets 2018: $1,124,7792018Assets 2019: $1,449,926Liabilities 2019: $4,836Net Assets 2019: $1,445,0902019Assets 2020: $1,350,584Liabilities 2020: $70,697Net Assets 2020: $1,279,8872020Assets 2021: $1,443,087Liabilities 2021: $7,788Net Assets 2021: $1,435,2992021Assets 2022: $1,500,597Liabilities 2022: $6,331Net Assets 2022: $1,494,2662022Assets 2023: $1,542,144Liabilities 2023: $12,589Net Assets 2023: $1,529,5552023Assets 2024: $1,347,246Liabilities 2024: $5,779Net Assets 2024: $1,341,4672024

Highlighted filing

2015

Assets$1,115,801
Liabilities$27,427
Net Assets$1,088,374
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $634,2572011Revenue 2012: $758,961Expenses 2012: $620,382Net Income 2012: $138,5792012Revenue 2013: $647,556Expenses 2013: $647,298Net Income 2013: $2582013Revenue 2014: $728,987Expenses 2014: $691,392Net Income 2014: $37,5952014Revenue 2015: $707,635Expenses 2015: $627,426Net Income 2015: $80,2092015Revenue 2016: $691,876Expenses 2016: $676,360Net Income 2016: $15,5162016Revenue 2017: $779,465Expenses 2017: $729,314Net Income 2017: $50,1512017Revenue 2018: $646,932Expenses 2018: $679,314Net Income 2018: -$32,3822018Revenue 2019: $1,130,238Expenses 2019: $810,990Net Income 2019: $319,2482019Revenue 2020: $525,551Expenses 2020: $690,747Net Income 2020: -$165,1962020Revenue 2021: $976,335Expenses 2021: $966,120Net Income 2021: $10,2152021Revenue 2022: $1,316,646Expenses 2022: $1,257,679Net Income 2022: $58,9672022Revenue 2023: $1,409,246Expenses 2023: $1,414,482Net Income 2023: -$5,2362023Revenue 2024: $1,627,676Expenses 2024: $1,771,913Net Income 2024: -$144,2372024

Highlighted filing

2015

Revenue$707,635
Expenses$627,426
Net Income$80,209
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$707,635
Mission and Program Overview

Mission

We offer indoor and outdoor educational programs, camping, and retreat facilities for churches, family groups, schools, and other organizations.

We offer indoor and outdoor educational programs, camping, and retreat facilities for churches, family groups, schools, and other organizations and individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,008,166$1,088,374▲ $80,208
Land, Buildings, and Equipment, Net$982,044$960,964▼ $21,080
Cash and Non-Interest-Bearing Accounts$79,125$154,837▲ $75,712
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,061,169$1,115,801▲ $54,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,781$21,464▼ $17,317
Accounts Payable and Accrued Expenses$3,995$3,249▼ $746
Unsecured Notes Loans Payable$10,227$2,714▼ $7,513
Total Liabilities$53,003$27,427▼ $25,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,008,166$1,088,374▲ $80,208
Total Liabilities and Net Assets / Fund Balance$1,061,169$1,115,801▲ $54,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,094$1,143,800$1,723,894
Equipment$49,577$426,053$475,630
Leasehold Improvements$60,330$341,231$401,561
Land$270,963-$270,963
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry WendtExecutive DirectorFT$43,615$14,027$57,642

Board Members and Trustees

NameTitle
Daniel MacLeishPresident
Brian TownsleyTrustee
Brian UnserTrustee
Brittni StevensonTrustee
Ernie TaberTrustee
James MacLeishTrustee
Pete LawrieTrustee
John Hoogenboom SrSecretary
Troy WeidmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,272
Program Service Revenue
$425,363
Investment Income
$0
Other Revenue
$0
All Other Contributions
$268,495
Change in Net Assets
$80,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,980
Salaries, Compensation, and Employee Benefits$185,446
Total Fundraising Expense$775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,008$26,428$0$120,436
Occupancy$95,473$22,214$0$117,687
Other Expenses$84,520$3,350$0$87,870
Depreciation Depletion$0$67,221$0$67,221
Insurance$36,138$11,665-$47,803
Current Officers, Directors, Trustees, and Key Employees$0$43,615$0$43,615
Payroll Taxes$11,381$6,254$0$17,635
Office Expenses$11,232$717$0$11,949
Advertising$6,004$555$775$7,334
Information Technology$4,485$163$0$4,648
Pension Plan Contributions$3,760$0$0$3,760
Interest$744$1,329-$2,073
Fees for Services Accounting$0$922$0$922
Total Functional Expenses$442,034$184,617$775$627,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 A, Line 2

“Daniel MacLeish and James MacLeish are brothers”

Form 990, Part VI, Section B, Line 11B

“The Executive Director personally reviews the return as well as any board members who are interested”

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

“It is discussed at the first board meeting of every year”

Form 990, Part VI, Section C, Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Camp Michawana
EIN
38-6087770
Phone
2696235168
Address
5800 Head Lake Road, Hastings, MI 49058

Signing Officer

Name
Terry Wendt
Title
Executive Director
Phone
2696235168
Signed
2016-04-28

Organization Details

Principal Officer
Terry Wendt
Formed
1948
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
60
Raw XML AppendixShowing 400 of 498 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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IRS990/PayrollTaxesGrp/ProgramServicesAmt011381
IRS990/PayrollTaxesGrp/TotalAmt017635
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03760
IRS990/PensionPlanContributionsGrp/TotalAmt03760
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Terry Wendt
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721211
IRS990/ProgramServiceRevenueGrp/Desc0Retreats
IRS990/ProgramServiceRevenueGrp/Desc1Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc2RV Park
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer Camp - summer camping program for kids
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152392
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0113784
IRS990/ProgSrvcAccomActy3Grp/Desc0RV Park - rv, tent, and cabin camping for groups, reunions, and families
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046235
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0550
IRS990/PYOtherExpensesAmt0454194
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0452044
IRS990/PYRevenuesLessExpensesAmt037595
IRS990/PYSalariesCompEmpBnftPaidAmt0237198
IRS990/PYTotalExpensesAmt0691392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0728987
IRS990/ReconcilationRevenueExpnssAmt080209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251079
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01008166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01088374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0374420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01579199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0425363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0373462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0378365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0384541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0389171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01950902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00087
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66295
IRS990ScheduleA/PublicSupportPY509Pct00.65849
IRS990ScheduleA/PublicSupportTotal509Amt02340289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0189855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0260819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0220838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0298432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0219868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01189812
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0189855
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0260819
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0220838
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0298432
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0219868
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01189812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0707635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0728987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0647556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0758961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0686962
IRS990ScheduleA/Total509Grp/TotalAmt03530101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0707635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0728987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0647556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0758961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0686962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03530101
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0580094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01143800
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01723894
IRS990ScheduleD/EquipmentGrp/BookValueAmt049577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426053
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475630
IRS990ScheduleD/LandGrp/BookValueAmt0270963

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,115,801
Liabilities
$27,427
Net assets
$1,088,374
Revenue
$707,635
Expenses
$627,426
Net income
$80,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$1.63$1.77$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.01$1.53$1.41$1.41$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.49$1.32$1.26$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.44$0.01$1.44$0.98$0.97$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.07$1.28$0.53$0.69$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.13$0.81$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.12$0.65$0.68$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.16$0.78$0.73$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.10$0.69$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.71$0.63$0.08
2014Summary only. Only limited summary data is available for this year.$1.06$0.05$1.01$0.73$0.69$0.04
2013Summary only. Only limited summary data is available for this year.$1.04$0.07$0.97$0.65$0.65$0.00
2012Summary only. Only limited summary data is available for this year.$1.09$0.12$0.97$0.76$0.62$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.28$0.83$0.63