Civic Intelligence

Spring Hill Camps

990 • Fiscal year 2013 • EIN 38-6090586

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileWWW.SPRINGHILLCAMPS.COM

View Organization Page

PO Box 100Evart, MI 49631

(231) 734-2616

Siviq Scores

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

Liabilities / Assets

51st percentile

0.30x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.67x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

32nd percentile

0.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

27th percentile

$155,608

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

40th percentile

2.6%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$27,547,330

Up $693,672 (+2.6%) from 2012

Net Assets

Up

$19,280,799

Up $216,553 (+1.1%) from 2012

Liabilities

Up

$8,266,531

Up $477,119 (+6.1%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

$12,412,196

No earlier filing loaded for comparison.

Expenses

Up

$12,410,791

Up $979,588 (+8.6%) from 2012

Net Income

$1,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2010: $25,431,998Liabilities 2010: $6,465,082Net Assets 2010: $18,966,9162010Assets 2011: $25,957,707Liabilities 2011: $7,209,955Net Assets 2011: $18,747,7522011Assets 2012: $26,853,658Liabilities 2012: $7,789,412Net Assets 2012: $19,064,2462012Assets 2013: $27,547,330Liabilities 2013: $8,266,531Net Assets 2013: $19,280,7992013Assets 2014: $27,464,286Liabilities 2014: $8,075,348Net Assets 2014: $19,388,9382014Assets 2015: $26,821,786Liabilities 2015: $8,482,948Net Assets 2015: $18,338,8382015Assets 2016: $27,502,423Liabilities 2016: $8,809,735Net Assets 2016: $18,692,6882016Assets 2017: $26,560,805Liabilities 2017: $8,134,237Net Assets 2017: $18,426,5682017Assets 2018: $26,565,041Liabilities 2018: $8,197,089Net Assets 2018: $18,367,9522018Assets 2019: $25,455,820Liabilities 2019: $8,291,209Net Assets 2019: $17,164,6112019Assets 2020: $23,137,042Liabilities 2020: $9,151,406Net Assets 2020: $13,985,6362020Assets 2021: $22,299,601Liabilities 2021: $7,507,121Net Assets 2021: $14,792,4802021Assets 2022: $21,307,241Liabilities 2022: $7,527,506Net Assets 2022: $13,779,7352022Assets 2023: $21,340,324Liabilities 2023: $7,342,392Net Assets 2023: $13,997,9322023Assets 2024: $20,472,817Liabilities 2024: $7,504,023Net Assets 2024: $12,968,7942024

Highlighted filing

2013

Assets$27,547,330
Liabilities$8,266,531
Net Assets$19,280,799
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,491,9892010Expenses 2011: $10,225,1882011Expenses 2012: $11,431,2032012Revenue 2013: $12,412,196Expenses 2013: $12,410,791Net Income 2013: $1,4052013Revenue 2014: $13,464,154Expenses 2014: $13,426,075Net Income 2014: $38,0792014Revenue 2015: $13,461,725Expenses 2015: $13,860,257Net Income 2015: -$398,5322015Revenue 2016: $13,618,248Expenses 2016: $13,323,337Net Income 2016: $294,9112016Revenue 2017: $13,782,158Expenses 2017: $14,142,371Net Income 2017: -$360,2132017Revenue 2018: $13,857,077Expenses 2018: $13,829,128Net Income 2018: $27,9492018Revenue 2019: $13,020,479Expenses 2019: $14,298,365Net Income 2019: -$1,277,8862019Revenue 2020: $5,193,709Expenses 2020: $8,418,004Net Income 2020: -$3,224,2952020Revenue 2021: $8,356,719Expenses 2021: $7,628,648Net Income 2021: $728,0712021Revenue 2022: $8,008,542Expenses 2022: $8,839,440Net Income 2022: -$830,8982022Revenue 2023: $11,214,228Expenses 2023: $10,135,838Net Income 2023: $1,078,3902023Revenue 2024: $8,538,080Expenses 2024: $9,567,218Net Income 2024: -$1,029,1382024

Highlighted filing

2013

Revenue$12,412,196
Expenses$12,410,791
Net Income$1,405
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$12,934,552
Mission and Program Overview

Mission

SpringHills mission is to glorify God by creating life-impacting experiences that enable young people to know Jesus Christ and to grow in their relationship with him.

CHRISTIAN YOUTH CAMP.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,055,250$25,262,984▲ $207,734
Investments in Publicly Traded Securities$606,355$1,065,737▲ $459,382
Pledges and Grants Receivable$456,645$378,052▼ $78,593
Inventories for Sale or Use$263,547$297,893▲ $34,346
Prepaid Expenses and Deferred Charges$135,345$239,028▲ $103,683
Accounts Receivable$186,237$222,563▲ $36,326
Intangible Assets$60,000$43,125▼ $16,875
Cash and Non-Interest-Bearing Accounts$90,279$37,948▼ $52,331
Total Assets$26,853,658$27,547,330▲ $693,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,457,006$6,850,619▲ $393,613
Accounts Payable and Accrued Expenses$384,580$618,790▲ $234,210
Deferred Revenue$667,957$601,493▼ $66,464
Other Liabilities$279,869$195,629▼ $84,240
Total Liabilities$7,789,412$8,266,531▲ $477,119
Net Assets / Fund Balance
Unrestricted Net Assets$17,022,375$17,130,093▲ $107,718
Temporarily Rstr Net Assets$1,951,051$2,059,886▲ $108,835
Permanently Rstr Net Assets$90,820$90,820→ $0
Total Net Assets Fund Balance$19,064,246$19,280,799▲ $216,553
Total Liabilities and Net Assets / Fund Balance$26,853,658$27,547,330▲ $693,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,986,861$7,438,208$25,425,069
Equipment$1,848,658$4,441,009$6,289,667
Leasehold Improvements$2,128,667$2,629,938$4,758,605
Land$2,990,102-$2,990,102
Other Land Buildings$308,696$5,642$314,338

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$90,820---$90,820
2012$90,820---$90,820
2011$90,820---$90,820
2010$90,720$100--$90,820
2009$90,620$100--$90,720
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PerryPresidentFT$134,161$21,447$155,608
Enoch OlsenFounding Director/former-$15,600$28,998$28,998
Katie WitbeckSecretaryFT$22,931$825$23,756

Board Members and Trustees

NameTitle
Bob NienhuisChairman
John SmarrellaVice Chairman
Becky HitchcockDirector
Bill MitchellDirector
David BondDirector
Eric RussDirector
Mike SmithDirector
Ron HeinemanDirector
Scott CasselDirector
Doug NienhuisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DesignvoxGraphic Design And Marketing Services-$237,385
Nienhuis Financial GroupFinancial Consulting-$222,605
Revenue and Support

Revenue Composition

Contributions and Grants
$2,333,341
Program Service Revenue
$9,822,730
Investment Income
$19,071
Other Revenue
$237,054
All Other Contributions
$2,333,341
Change in Net Assets
$1,405

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,737$133,507Fair Market Value (FMV)
Other Non Cash Contri Table23$131,449Fair Market Value (FMV)
Other Non Cash Contri Table1$111,293Fair Market Value (FMV)
Total Noncash Contributions1,761$376,249-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,412,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$734,482
Total Revenue per Audited Statements
$13,146,678
Total Revenue per Form 990
$12,412,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,033,076
Salaries, Compensation, and Employee Benefits$5,377,715
Total Fundraising Expense$994,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,863,695$623,101$438,751$3,925,547
Depreciation Depletion$1,273,522--$1,273,522
All Other Expenses$614,295$225,437$67,196$906,928
Current Officers, Directors, Trustees, and Key Employees$367,072$192,722-$559,794
Other Employee Benefits$297,799$134,272$56,225$488,296
Occupancy$465,820--$465,820
Interest-$413,862-$413,862
Fees for Services Other$61,763$332,592-$394,355
Other Expenses$322,427$29,054$356,017$351,481
Payroll Taxes$240,340$61,134$29,633$331,107
Advertising-$266,795-$266,795
Insurance$34,995$192,774-$227,769
Travel$121,738$47,150$27,951$196,839
Office Expenses$24,763$103,049$7,802$135,614
Pension Plan Contributions$35,993$25,614$11,364$72,971
Total Functional Expenses$8,394,596$3,021,256$994,939$12,410,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,003,320
Expenses per Audited Statements$12,410,791
Total Expenses per Form 990$12,410,791
Expenses Not Reported on Form 990$592,529
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member of Springhill Camps and Owner of Designvox.Designvox Provided Graphic Design and Marketing Services.No$237,385
-Treasurer of Springhill Camps and Owner of Nienhuis Financial Group.Nienhuis Financial Group Provided Financial Consulting Services.No$222,605
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$144,491
Retirement Plan$51,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11

“The form 990 is given to each of the board members for review. The board members are allowed to discuss any concerns at that time.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring annual disclosure of interests that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation involves a review by the compensation committee of the board. They determine ceo, executive directors compensation, and review officers compensation. The organization is also a member of the evangelical council for financial accountability which offers comparable data that the board uses as a comparison.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
38-6090586
Phone
2317342616

Signing Officer

Name
Michael Perry
Title
President
Phone
2317342616
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Perry
Formed
1969
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
1,342
Volunteers
1,737

Preparer

Preparer
Brad Niergarth CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap 73,195.”

FORM 990, PART XII, LINE 2C:

“The camps did not change the oversight or selection process for the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Since the camps are tax-exempt under section 501(c)(3) of the internal revenue code, no provision for federal or state income taxes have been recorded. The camps file income tax returns in the u.s. Federal jurisidiction and a state jurisdiction, which are no longer subject to examination by tax authorities for years before december 31, 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COGS INVENTORY 480,355.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS INVENTORY 480,355.”

FORM 990, SCHEDULE D, PART XII, LINE 2D:

“Form 990, schedule d, part xii, line 2d: expenses netted against related revenues. Cogs inventory of $480,355. Form 990, schedule d, part xiii, line 2d: expenses netted against related revenues. Cogs inventory of $480,355.”

Raw XML AppendixShowing 400 of 666 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OfficeExpensesGrp/ProgramServicesAmt024763
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt056225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134272
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0373700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129054
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IRS990/OtherExpensesGrp/ProgramServicesAmt1183586
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IRS990/OtherExpensesGrp/ProgramServicesAmt3322427
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IRS990/OtherExpensesGrp/TotalAmt1913303
IRS990/OtherExpensesGrp/TotalAmt2540299
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IRS990/OtherRevenueTotalAmt057070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0438751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0623101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02863695
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061134
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240340
IRS990/PayrollTaxesGrp/TotalAmt0331107
IRS990/PensionPlanContributionsGrp/FundraisingAmt011364
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035993
IRS990/PensionPlanContributionsGrp/TotalAmt072971
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239028
IRS990/PrincipalOfficerNm0MICHAEL PERRY
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IRS990/ProgramServiceRevenueGrp/Desc1DAY CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2RETREATS & FAMILY CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3EXPERIENTIAL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4MEALS FOR CAMPERS
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,547,330
Liabilities
$8,266,531
Net assets
$19,280,799
Revenue
$12,412,196
Expenses
$12,410,791
Net income
$1,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$7.50$13.0$8.54$9.57$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$7.34$14.0$11.2$10.1$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$7.53$13.8$8.01$8.84$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$7.51$14.8$8.36$7.63$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$9.15$14.0$5.19$8.42$3.22
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$25.5$8.29$17.2$13.0$14.3$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$8.20$18.4$13.9$13.8$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$8.13$18.4$13.8$14.1$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$8.81$18.7$13.6$13.3$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$8.48$18.3$13.5$13.9$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$8.08$19.4$13.5$13.4$0.04
2013Detailed filing. Detailed filing data is available for this year.$27.5$8.27$19.3$12.4$12.4$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$7.79$19.1$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$7.21$18.7$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$6.47$19.0$9.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits