Civic Intelligence

Michawana Youth Camp

990 • Fiscal year 2016 • EIN 38-6087770

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$58,931

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,106,623

Down $9,178 (-0.8%) from 2015

Net Assets

Up

$1,103,250

Up $14,876 (+1.4%) from 2015

Liabilities

Down

$3,373

Down $24,054 (-88%) from 2015

Revenue

Down

$691,876

Down $15,759 (-2.2%) from 2015

Expenses

Up

$676,360

Up $48,934 (+7.8%) from 2015

Net Income

Down

$15,516

Down $64,693 (-81%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,106,623
Liabilities$3,373
Net Assets$1,103,250

Operations Trend

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

2016

Revenue$691,876
Expenses$676,360
Net Income$15,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$691,876
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$1,088,374$1,103,250▲ $14,876
Land, Buildings, and Equipment, Net$960,964$930,231▼ $30,733
Cash and Non-Interest-Bearing Accounts$154,837$176,392▲ $21,555
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,115,801$1,106,623▼ $9,178
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,464$0▼ $21,464
Accounts Payable and Accrued Expenses$3,249$2,337▼ $912
Unsecured Notes Loans Payable$2,714$1,036▼ $1,678
Total Liabilities$27,427$3,373▼ $24,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,088,374$1,103,250▲ $14,876
Total Liabilities and Net Assets / Fund Balance$1,115,801$1,106,623▼ $9,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,357$1,210,447$1,741,804
Equipment$68,895$445,646$514,541
Leasehold Improvements$59,016$356,329$415,345
Land$270,963-$270,963
Other Land Buildings$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry WendtExecutive DirectorFT$42,100$16,831$58,931
Brian UnserTrusteeFT$23,100$3,450$26,550

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$248,652
Program Service Revenue
$443,224
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,178
Change in Net Assets
$15,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,618
Salaries, Compensation, and Employee Benefits$196,742
Total Fundraising Expense$1,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,516$30,320$0$131,836
Occupancy$104,245$18,658$0$122,903
Depreciation Depletion$0$101,339-$101,339
Other Expenses$85,563$727$137$86,427
Insurance$33,834$17,638-$51,472
Current Officers, Directors, Trustees, and Key Employees$0$42,100$0$42,100
Payroll Taxes$16,025$2,610$0$18,635
Information Technology$11,784$1,027$0$12,811
Advertising$6,698$311$1,588$8,597
Office Expenses$5,053$3,329$0$8,382
Pension Plan Contributions$2,911$1,260$0$4,171
Interest$71$567-$638
Fees for Services Accounting$0$599$0$599
Total Functional Expenses$454,025$220,610$1,725$676,360
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
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 each year

Form 990, Part VI, Section C, Line 19

Available 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
2017-05-04

Organization Details

Principal Officer
Terry Wendt
Formed
1948
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
150
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280097
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer Camp - summer camping program for kids
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195838
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0134763
IRS990/ProgSrvcAccomActy3Grp/Desc0RV Park - rv, tent, and cabin camping for groups, reunions, and families
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035450
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0441980
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0425363
IRS990/PYRevenuesLessExpensesAmt080209
IRS990/PYSalariesCompEmpBnftPaidAmt0185446
IRS990/PYTotalExpensesAmt0627426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0707635
IRS990/ReconcilationRevenueExpnssAmt015516
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/RevenueAmt0228364
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01088374
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01103250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0374420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01530060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0443224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0425363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0373462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0378365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0384541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02004955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67431
IRS990ScheduleA/PublicSupportPY509Pct00.66295
IRS990ScheduleA/PublicSupportTotal509Amt02383686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0181385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0189855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0260819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0220838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0298432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01151329
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0181385
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0189855
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0260819
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0220838
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0298432
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01151329
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0691876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0707635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0728987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0647556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0758961
IRS990ScheduleA/Total509Grp/TotalAmt03535015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0691876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0707635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0728987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0647556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0758961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03535015
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/BookValueAmt0531357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01210447
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01741804
IRS990ScheduleD/EquipmentGrp/BookValueAmt068895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0445646
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0514541
IRS990ScheduleD/LandGrp/BookValueAmt0270963
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270963
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0356329
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0415345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.69$0.68$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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