Civic Intelligence

Michiana Christian Service Camp

EIN 38-6111636 • 501(c)3 • Niles, MI

Niles, MI
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,156,720

Up $33,507 (+1.6%) from 2023

Liabilities

Up

$5,909

Up $775 (+15%) from 2023

Net Assets

Up

$2,150,811

Up $32,732 (+1.5%) from 2023

Revenue

Down

$481,973

Down $14,546 (-2.9%) from 2023

Expenses

Up

$452,308

Up $51,875 (+13%) from 2023

Net Income

Down

$29,665

Down $66,421 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,287,242Liabilities 2011: $68,793Net Assets 2011: $1,218,4492011Assets 2012: $1,356,079Liabilities 2012: $44,655Net Assets 2012: $1,311,4242012Assets 2013: $1,302,029Liabilities 2013: $30,192Net Assets 2013: $1,271,8362013Assets 2014: $1,356,751Liabilities 2014: $3,710Net Assets 2014: $1,353,0412014Assets 2015: $1,331,657Liabilities 2015: $3,507Net Assets 2015: $1,328,1502015Assets 2016: $1,298,607Liabilities 2016: $4,875Net Assets 2016: $1,293,7322016Assets 2017: $1,299,573Liabilities 2017: $6,275Net Assets 2017: $1,293,2972017Assets 2018: $1,387,950Liabilities 2018: $6,064Net Assets 2018: $1,381,8852018Assets 2019: $1,760,266Liabilities 2019: $29,328Net Assets 2019: $1,730,9382019Assets 2020: $1,823,357Liabilities 2020: $47,403Net Assets 2020: $1,775,9542020Assets 2021: $1,975,492Liabilities 2021: $4,938Net Assets 2021: $1,970,5542021Assets 2022: $2,024,215Liabilities 2022: $5,349Net Assets 2022: $2,018,8662022Assets 2023: $2,123,213Liabilities 2023: $5,134Net Assets 2023: $2,118,0792023Assets 2024: $2,156,720Liabilities 2024: $5,909Net Assets 2024: $2,150,8112024

Highlighted filing

2024

Assets$2,156,720
Liabilities$5,909
Net Assets$2,150,811

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $353,936Expenses 2011: $326,107Net Income 2011: $27,8292011Revenue 2012: $493,046Expenses 2012: $430,818Net Income 2012: $62,2282012Revenue 2013: $372,819Expenses 2013: $412,820Net Income 2013: -$40,0012013Revenue 2014: $423,308Expenses 2014: $342,103Net Income 2014: $81,2052014Revenue 2015: $351,452Expenses 2015: $376,343Net Income 2015: -$24,8912015Revenue 2016: $389,390Expenses 2016: $423,808Net Income 2016: -$34,4182016Revenue 2017: $388,442Expenses 2017: $388,723Net Income 2017: -$2812017Revenue 2018: $746,416Expenses 2018: $657,828Net Income 2018: $88,5882018Revenue 2019: $410,719Expenses 2019: $465,765Net Income 2019: -$55,0462019Revenue 2020: $354,716Expenses 2020: $309,700Net Income 2020: $45,0162020Revenue 2021: $562,086Expenses 2021: $370,964Net Income 2021: $191,1222021Revenue 2022: $449,724Expenses 2022: $397,943Net Income 2022: $51,7812022Revenue 2023: $496,519Expenses 2023: $400,433Net Income 2023: $96,0862023Revenue 2024: $481,973Expenses 2024: $452,308Net Income 2024: $29,6652024

Highlighted filing

2024

Revenue$481,973
Expenses$452,308
Net Income$29,665

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$0.48$0.45$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.12$0.50$0.40$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$2.02$0.45$0.40$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.97$0.56$0.37$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.05$1.78$0.35$0.31$0.05
2019Summary only. Only limited summary data is available for this year.$1.76$0.03$1.73$0.41$0.47$0.06
2018Summary only. Only limited summary data is available for this year.$1.39$0.01$1.38$0.75$0.66$0.09
2017Summary only. Only limited summary data is available for this year.$1.30$0.01$1.29$0.39$0.39$0.00
2016Summary only. Only limited summary data is available for this year.$1.30$0.00$1.29$0.39$0.42$0.03
2015Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.35$0.38$0.02
2014Summary only. Only limited summary data is available for this year.$1.36$0.00$1.35$0.42$0.34$0.08
2013Summary only. Only limited summary data is available for this year.$1.30$0.03$1.27$0.37$0.41$0.04
2012Summary only. Only limited summary data is available for this year.$1.36$0.04$1.31$0.49$0.43$0.06
2011Summary only. Only limited summary data is available for this year.$1.29$0.07$1.22$0.35$0.33$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$488,085
Mission and Program Overview

Mission

Michiana Christian Camp's mission is to make Christ known through memorable experiences.

Michiana Christian Camp is engaged in providing religious educational training through Christian Camping programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,863,557$1,969,434▲ $105,877
Cash and Non-Interest-Bearing Accounts$232,713$149,228▼ $83,485
Inventories for Sale or Use$7,071$18,914▲ $11,843
Savings and Temporary Cash Investments$10,053$10,053→ $0
Prepaid Expenses and Deferred Charges$7,329$7,876▲ $547
Accounts Receivable$2,490$1,215▼ $1,275
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,123,213$2,156,720▲ $33,507
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$5,134$5,909▲ $775
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,134$5,909▲ $775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,118,079$2,150,811▲ $32,732
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,118,079$2,150,811▲ $32,732
Total Liabilities and Net Assets / Fund Balance$2,123,213$2,156,720▲ $33,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,579,993$715,807$2,295,800
Equipment$221,377$0$221,377
Land$100,000-$100,000
Other Land Buildings$68,064$0$68,064
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nathan ReinholdPresident
Robert HennenVice President/Secretary
Brandon SmithBoard Member
Brian SmithBoard Member
Chris FleckBoard Member
Heather MargrafBoard Member
Joel RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,762
Program Service Revenue
$162,515
Investment Income
$4,585
Other Revenue
$108,111
All Other Contributions
$190,588
Change in Net Assets
$29,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,794
Other Expenses$225,514
Total Fundraising Expense$19,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,919$58,048$17,666$210,633
Insurance$24,738$6,184$0$30,922
Office Expenses$16,796$4,199$0$20,995
Advertising$20,460$0$0$20,460
Payroll Taxes$10,321$4,489$1,351$16,161
Conferences and Meetings$2,871$0$0$2,871
Other Expenses$2,371$0$0$2,371
Travel$508$0$0$508
Total Functional Expenses$353,381$79,910$19,017$452,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,609
Fundraising Direct Expenses$1,234
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$17,783$1,609$156$1,453
Total Events$17,783$1,609$1,234$375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MI Payroll Tax$2,372
Payroll Liabilities$1,293
IN Payroll Tax$902
IN Counties Tax$131
MI Sales Tax Payable$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

All Executive Board members are given access to the Form 990 prior to filing.

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

On an annual basis, the Board reviews the conflict of interest policy and requires disclosures, if applicable.

Form 990, Part VI, Section C, Line 19

All documents are in the office and available upon request.

Filing and Contact Details

Filer

Filer Name
Michiana Christian Service Camp
EIN
38-6111636
Phone
2696834403
Address
7383 Steinbauer Road, Niles, MI 49120
Doing Business As
Michiana Christian Camp

Signing Officer

Name
Kelly Hullah
Title
Business Services Supervisor
Phone
2696834403
Signed
2025-05-12

Organization Details

Principal Officer
Kelly Hullah
Formed
1967
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in cabin fund balances

Raw XML AppendixShowing 400 of 644 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/PersonNm3Brandon Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt024738
IRS990/InsuranceGrp/TotalAmt030922
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt07071
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018914
IRS990/InvestmentExpenseAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01969434
IRS990/LandBldgEquipCostOrOtherBssAmt02685241
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/PrincipalOfficerNm0Kelly Hullah
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program
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