Civic Intelligence

Michawana Youth Camp

990 • Fiscal year 2017 • EIN 38-6087770

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$49,194

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,162,609

Up $55,986 (+5.1%) from 2016

Net Assets

Up

$1,157,161

Up $53,911 (+4.9%) from 2016

Liabilities

Up

$5,448

Up $2,075 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin59th percentile

Revenue

Up

$779,465

Up $87,589 (+13%) from 2016

Expenses

Up

$729,314

Up $52,954 (+7.8%) from 2016

Net Income

Up

$50,151

Up $34,635 (+223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$1,162,609
Liabilities$5,448
Net Assets$1,157,161
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$779,465
Expenses$729,314
Net Income$50,151
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.0
Gross Receipts
$779,465
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$1,103,250$1,157,161▲ $53,911
Land, Buildings, and Equipment, Net$930,231$868,919▼ $61,312
Cash and Non-Interest-Bearing Accounts$176,392$293,690▲ $117,298
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,106,623$1,162,609▲ $55,986
Liabilities
Accounts Payable and Accrued Expenses$2,337$5,448▲ $3,111
Unsecured Notes Loans Payable$1,036$0▼ $1,036
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$3,373$5,448▲ $2,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,103,250$1,157,161▲ $53,911
Total Liabilities and Net Assets / Fund Balance$1,106,623$1,162,609▲ $55,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,084$1,272,048$1,768,132
Equipment$52,331$499,079$551,410
Leasehold Improvements$49,540$365,805$415,345
Land$270,964-$270,964
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry WendtExecutive DirectorFT$43,631$5,563$49,194
Brian UnserTrusteeFT$22,846$3,689$26,535

Board Members and Trustees

NameTitle
Daniel MacLeishPresident
Brian TownsleyVice President
Brittni StevensonTrustee
James MacLeishTrustee
John Hoogenboom SrTrustee
Pete LawrieTrustee
Ernie TaberSecretary
Troy WeidmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,802
Program Service Revenue
$494,174
Investment Income
$489
Other Revenue
$0
All Other Contributions
$273,427
Change in Net Assets
$50,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,876
Salaries, Compensation, and Employee Benefits$265,438
Total Fundraising Expense$319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,823$25,390$0$197,213
Occupancy$121,328$18,005$0$139,333
Depreciation Depletion$0$124,510$0$124,510
Insurance$38,143$6,739$0$44,882
Current Officers, Directors, Trustees, and Key Employees$0$43,520$0$43,520
Office Expenses$18,465$1,976$0$20,441
Payroll Taxes$13,502$6,256$0$19,758
Other Expenses$14,333$0$0$14,333
Information Technology$8,239$0$0$8,239
Advertising$6,468$179$319$6,966
Pension Plan Contributions$3,638$1,309$0$4,947
Fees for Services Accounting$0$639$0$639
Total Functional Expenses$499,520$229,475$319$729,314
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 reviews the return, and makes it available at a board meeting to any who are interested”

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

“Discussed at the first board meeting of the 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
2018-04-19

Organization Details

Principal Officer
Terry Wendt
Formed
1948
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
141
Raw XML AppendixShowing 400 of 486 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/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03638
IRS990/PensionPlanContributionsGrp/TotalAmt04947
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Terry Wendt
IRS990/PriorPeriodAdjustmentsAmt03760
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721211
IRS990/ProgramServiceRevenueGrp/BusinessCd1721214
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/RelatedOrExemptFuncIncomeAmt0265031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280899
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer Camp - summer camping program for kids
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186787
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0214725
IRS990/ProgSrvcAccomActy3Grp/Desc0RV Park - rv, tent, and cabin camping for groups, reunions, and families
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047300
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt081252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0479618
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0443224
IRS990/PYRevenuesLessExpensesAmt015516
IRS990/PYSalariesCompEmpBnftPaidAmt0196742
IRS990/PYTotalExpensesAmt0676360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0691876
IRS990/ReconcilationRevenueExpnssAmt050151
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/RevenueAmt0265390
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01103250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01157161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0355525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01437442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0497663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0443224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0425363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0378365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02118077
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/PublicSupportCY509Pct00.67640
IRS990ScheduleA/PublicSupportPY509Pct00.67431
IRS990ScheduleA/PublicSupportTotal509Amt02404949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0297673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0181385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0189855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0260819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0220838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01150570
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0297673
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0181385
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0189855
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0260819
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0220838
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01150570
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0779465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0691876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0707635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0728987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0647556
IRS990ScheduleA/Total509Grp/TotalAmt03555519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0779465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0691876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0707635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0728987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0647556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03555519
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0496084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01272048
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01768132
IRS990ScheduleD/EquipmentGrp/BookValueAmt052331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0499079
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0551410
IRS990ScheduleD/LandGrp/BookValueAmt0270964
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270964
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049540
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0365805
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0415345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0868919
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,609
Liabilities
$5,448
Net assets
$1,157,161
Revenue
$779,465
Expenses
$729,314
Net income
$50,151
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
2017Detailed filing. Detailed filing data is available for this year.$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
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