Civic Intelligence

Camp Talahi Retreat and Nature Center

EIN 45-3548656 • 501(c)3 • Clinton Twp, MI

Pub. 78 Eligible

Profile

Camp talahi retreat and nature center, inc is organized as an independent, self-sufficient entity with the purpose of operating camp talahi as an extension of the ministry of the united church of christ in michigan.

PO Box 380572Clinton Twp, MI 48038
Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$22,502

Down $1,148 (-4.9%) from 2023

Liabilities

Up

$1,840

Up $1,148 (+166%) from 2023

Net Assets

Down

$20,662

Down $2,296 (-10%) from 2023

Revenue

Down

$63,267

Down $10,290 (-14%) from 2023

Expenses

Down

$65,562

Down $18,407 (-22%) from 2023

Net Income

Up

-$2,295

Up $8,117 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $123,686Liabilities 2014: $60Net Assets 2014: $123,6262014Assets 2015: $55,589Liabilities 2015: $2,852Net Assets 2015: $52,7372015Assets 2016: $66,628Liabilities 2016: $4,468Net Assets 2016: $62,1602016Assets 2017: $43,442Liabilities 2017: $4,957Net Assets 2017: $38,4852017Assets 2018: $48,062Liabilities 2018: $7,816Net Assets 2018: $40,2462018Assets 2019: $47,985Liabilities 2019: $6,165Net Assets 2019: $41,8202019Assets 2020: $29,645Liabilities 2020: $4,231Net Assets 2020: $25,4142020Assets 2021: $22,503Liabilities 2021: $2,567Net Assets 2021: $19,9362021Assets 2022: $34,089Liabilities 2022: $719Net Assets 2022: $33,3702022Assets 2023: $23,650Liabilities 2023: $692Net Assets 2023: $22,9582023Assets 2024: $22,502Liabilities 2024: $1,840Net Assets 2024: $20,6622024

Highlighted filing

2024

Assets$22,502
Liabilities$1,840
Net Assets$20,662

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $188,040Expenses 2014: $149,054Net Income 2014: $38,9862014Revenue 2015: $106,407Expenses 2015: $177,296Net Income 2015: -$70,8892015Revenue 2016: $172,152Expenses 2016: $162,729Net Income 2016: $9,4232016Revenue 2017: $152,414Expenses 2017: $176,089Net Income 2017: -$23,6752017Revenue 2018: $177,897Expenses 2018: $176,136Net Income 2018: $1,7612018Revenue 2019: $137,230Expenses 2019: $135,656Net Income 2019: $1,5742019Revenue 2020: $45,717Expenses 2020: $62,123Net Income 2020: -$16,4062020Revenue 2021: $51,752Expenses 2021: $57,230Net Income 2021: -$5,4782021Revenue 2022: $98,181Expenses 2022: $84,747Net Income 2022: $13,4342022Revenue 2023: $73,557Expenses 2023: $83,969Net Income 2023: -$10,4122023Revenue 2024: $63,267Expenses 2024: $65,562Net Income 2024: -$2,2952024

Highlighted filing

2024

Revenue$63,267
Expenses$65,562
Net Income-$2,295

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$63,267
Mission and Program Overview

Mission

Camp talahi retreat and nature center, inc is organized as an independent, self-sufficient entity with the purpose of operating camp talahi as an extension of the ministry of the united church of christ in michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,249$12,750▼ $5,499
Land, Buildings, and Equipment, Net$5,401$9,752▲ $4,351
Total Assets$23,650$22,502▼ $1,148
Liabilities
Other Liabilities$478$1,840▲ $1,362
Accounts Payable and Accrued Expenses$214--
Total Liabilities$692$1,840▲ $1,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,662$17,592▲ $1,930
Net Assets With Donor Restrictions$7,296$3,070▼ $4,226
Total Net Assets Fund Balance$22,958$20,662▼ $2,296
Total Liabilities and Net Assets / Fund Balance$23,650$22,502▼ $1,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,512$238$4,750
Leasehold Improvements$3,405$686$4,091
Other Land Buildings$1,835$1,557$3,392
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephanie LangePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$32,972
Program Service Revenue
$30,294
Investment Income
$1
Other Revenue
$0
All Other Contributions
$32,972
Change in Net Assets
$-2,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,274
Salaries, Compensation, and Employee Benefits$27,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,160--$24,160
Insurance$7,049--$7,049
All Other Expenses$4,977$1,221-$6,198
Fees for Services Accounting-$4,237-$4,237
Payroll Taxes$3,128--$3,128
Other Expenses$1,945--$1,945
Office Expenses-$1,225-$1,225
Depreciation Depletion$399--$399
Total Functional Expenses$58,879$6,683$0$65,562
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Camp Talahi Retreat and Nature
EIN
45-3548656
Phone
5866622566
Address
PO BOX 380572, CLINTON TWP, MI 48038

Signing Officer

Name
Stephanie Lange
Title
President
Phone
5866622566
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Lange
Formed
2011
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Sloan and Associates Cpas Pllc
Address
3075 E GRAND RIVER AVE STE 104, HOWELL, MI 48843-2214
Preparer
Eric R Sloan CPA
Phone
5175463548
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Providing a camping and outdoor experience as an extension of the ministry of the united church of christ in michigan

Form 990, Part XI, Line 9

ROUNDING -1

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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE LANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05866622566
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP TALAHI RETREAT AND NATURE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0453548656
ReturnHeader/Filer/PhoneNum05866622566
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 380572
ReturnHeader/Filer/USAddress/CityNm0CLINTON TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271706856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SLOAN AND ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03075 E GRAND RIVER AVE STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488432214
ReturnHeader/PreparerPersonGrp/PhoneNum05175463548
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC R SLOAN CPA
ReturnHeader/ReturnTs02025-11-13T12:25:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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