Civic Intelligence

Camp Brethren Heights Inc

990EZ • Fiscal year 2016 • EIN 47-1061242

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2018

9478 Brethren Heights RoadRodney, MI 49342

(231) 867-3618

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$26,615

No earlier filing loaded for comparison.

Net Assets

$11,862

No earlier filing loaded for comparison.

Liabilities

$14,753

No earlier filing loaded for comparison.

Revenue

$67,482

No earlier filing loaded for comparison.

Expenses

$55,620

No earlier filing loaded for comparison.

Net Income

$11,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $26,615Liabilities 2016: $14,753Net Assets 2016: $11,8622016Assets 2017: $32,895Liabilities 2017: $22,047Net Assets 2017: $10,8482017Assets 2018: $32,201Liabilities 2018: $10,700Net Assets 2018: $21,5012018Assets 2019: $24,639Liabilities 2019: $5,764Net Assets 2019: $18,8752019Assets 2020: $37,388Liabilities 2020: $7,0382020Assets 2021: $41,182Liabilities 2021: $5,058Net Assets 2021: $36,1242021Assets 2022: $30,857Liabilities 2022: $2,417Net Assets 2022: $28,4402022Assets 2023: $32,892Liabilities 2023: $4,593Net Assets 2023: $28,2992023Assets 2024: $325,939Liabilities 2024: $303,188Net Assets 2024: $22,7512024

Highlighted filing

2016

Assets$26,615
Liabilities$14,753
Net Assets$11,862

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $67,482Expenses 2016: $55,620Net Income 2016: $11,8622016Revenue 2017: $68,027Expenses 2017: $69,041Net Income 2017: -$1,0142017Revenue 2018: $85,246Expenses 2018: $74,593Net Income 2018: $10,6532018Revenue 2019: $79,116Expenses 2019: $81,742Net Income 2019: -$2,6262019Revenue 2020: $67,972Expenses 2020: $56,497Net Income 2020: $11,4752020Revenue 2021: $93,798Expenses 2021: $88,024Net Income 2021: $5,7742021Revenue 2022: $111,596Expenses 2022: $119,280Net Income 2022: -$7,6842022Revenue 2023: $87,981Expenses 2023: $88,122Net Income 2023: -$1412023Revenue 2024: $84,364Expenses 2024: $89,912Net Income 2024: -$5,5482024

Highlighted filing

2016

Revenue$67,482
Expenses$55,620
Net Income$11,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2018
Return Version
2016v3.0
Gross Receipts
$67,482
Mission and Program Overview

Mission

Christian camp that provides summer camps, outdoor school and year-round retreats

Operation of a christian camp that provides summer camps, outdoor school, and year-round retreats.

Program Services

DescriptionGrantsExpenses
OPERATION OF CHRISTIAN CAMP$0$55,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL FITZPATRICKChair-$0--
TIM JOSEPHVice Chair-$0--
DAN WOODRUFFSecretary-$0--
DAN MCROBERTSTreasurer-$0--
MICHELE KENNEDYTrustee-$0--
GAIL ANDERSONTrustee-$0--
ZEB HAMMOND-STONETrustee-$0--
BECKY PHILLIPSTrustee-$0--
MARK WARDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Camp Brethren Heights Inc
EIN
47-1061242
Phone
2318673618
Address
9478 BRETHREN HEIGHTS ROAD, RODNEY, MI 49342

Signing Officer

Name
Carla Grant
Title
Treasurer
Phone
6166902321
Signed
2018-07-20
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,474. Description: licenses inspections and fees. Amount: 1,613. Description: program expenses. Amount: 1,784. Description: travel. Amount: 273. Total to form 990-ez, line 16: 6,144.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments. Beg. Of year amount: 0. End of year amount: 22,113.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 4,278. Description: payroll taxes payable. Beg. Of year amount: 0. End of year amount: 5,963. Description: note payable. Beg. Of year amount: 0. End of year amount: 4,512.

Raw XML Appendix180 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARLA GRANT
IRS990EZ/BooksInCareOfDetail/PhoneNum06166902321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01315 GLADSTONE DRIVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt043755
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011862
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026615
IRS990EZ/GrossReceiptsAmt067482
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011862
IRS990EZ/OccupancyRentUtltsAndMaintAmt014696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN WOODRUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN MCROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELE KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAIL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ZEB HAMMOND-STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BECKY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022113
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A CHRISTIAN CAMP THAT PROVIDES SUMMER CAMPS, OUTDOOR SCHOOL, AND YEAR-ROUND RETREATS.
IRS990EZ/PrintingPublicationsPostageAmt0729
IRS990EZ/ProgramServiceRevenueAmt023727
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF CHRISTIAN CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055620
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034051
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014753
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055620
IRS990EZ/TotalProgramServiceExpensesAmt055620
IRS990EZ/TotalRevenueAmt067482
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPBRETHRENHEIGHTSMI.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023727
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt067482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067482
IRS990ScheduleA/Total509Grp/TotalAmt067482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067482
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 2,474. DESCRIPTION: LICENSES INSPECTIONS AND FEES. AMOUNT: 1,613. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,784. DESCRIPTION: TRAVEL. AMOUNT: 273. TOTAL TO FORM 990-EZ, LINE 16: 6,144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,278. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,963. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,512.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06166902321
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP BRETHREN HEIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0471061242
ReturnHeader/Filer/PhoneNum02318673618
ReturnHeader/Filer/USAddress/AddressLine1Txt09478 BRETHREN HEIGHTS ROAD
ReturnHeader/Filer/USAddress/CityNm0RODNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD74C2CEBBDA4357A01DFD494D2D019E1FC821CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7A55428C54BC82AFEDA2E562F113837021D567A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.204.13.2
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:44:33
ReturnHeader/ReturnTs02018-07-23T07:58:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings