Spring Hill Camps

The information on this page was last updated 2/16/2023. If you see errors or omissions, please email: [email protected]


Summary

For 50 years, we've created experiences that have enabled young people to grow in their relationship with Jesus Christ through His message of grace, hope, and love. Everything we do focuses on teaching these messages to kids through faith and fun.


Contact information

Mailing address:
Spring Hill Camps
PO Box 152055
Grand Rapids, MI 49515

Website: springhillexperience.com

Phone: 231-734-2616

Email: [email protected]


Organization details

EIN: 386090586

CEO/President: Michael Perry

Chairman: Scott Whitlock

Board size: 11

Founder: Enoch Olson

Ruling year: 1943

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: Yes

Member of ECFA since: 1986


Purpose

Be a pioneering ministry and influential ally who will not rest until every young person has heard, seen, and experienced Jesus Christ in a life-transforming way.


Mission statement

To glorify God by creating life-impacting experiences that enable young people to know Jesus Christ and to grow in their relationship with Him.


Statement of faith

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Camps/Conference Centers

CategoryRatingOverall rankSector rank
Overall efficiency rating968 of 109430 of 32
Fund acquisition rating1055 of 109731 of 34
Resource allocation rating1087 of 109733 of 34
Asset utilization rating317 of 109412 of 32

Financial ratios

Funding ratiosSector median20202019201820172016
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
6%24%25%21%29%26%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
3%8%5%4%4%4%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
48%36%18%19%15%15%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
3%5%4%4%4%4%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
52%64%82%81%85%85%
 
Operating ratiosSector median20202019201820172016
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%62%67%67%67%68%
Spending ratio Spending ratio =
Total expenses /
Total revenue
100%162%110%100%103%98%
Program output ratio Program output ratio =
Program services /
Total revenue
86%101%73%67%68%67%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
0%-62%-10%0%-3%2%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
0%-23%-7%0%-2%2%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
17%33%29%29%29%28%
 
Investing ratiosSector median20202019201820172016
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.340.360.560.520.530.48
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
6.2715.5012.0811.1513.0112.44
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.055.646.795.816.936.02
 
Liquidity ratiosSector median20202019201820172016
Current ratio Current ratio =
Total current assets /
Total current liabilities
2.801.051.311.220.890.92
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.360.950.760.821.121.08
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
3.080.110.420.38-0.22-0.17
 
Solvency ratiosSector median20202019201820172016
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
14%40%33%31%31%32%
Debt ratio Debt ratio =
Debt /
Total assets
3%32%25%22%20%22%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
249%166%120%133%130%140%

Financials

Balance sheet
 
Assets20202019201820172016
Cash$24,800$76,221$86,316$55,858$132,734
Receivables, inventories, prepaids$681,334$1,486,247$1,422,897$1,097,162$1,309,050
Short-term investments$786,762$544,210$872,510$889,077$769,709
Other current assets$0$0$0$0$0
Total current assets$1,492,896$2,106,678$2,381,723$2,042,097$2,211,493
Long-term investments$0$0$0$0$0
Fixed assets$21,644,146$23,349,142$24,150,202$24,518,708$25,290,930
Other long-term assets$0$0$33,116$0$0
Total long-term assets$21,644,146$23,349,142$24,183,318$24,518,708$25,290,930
Total assets$23,137,042$25,455,820$26,565,041$26,560,805$27,502,423
 
Liabilities20202019201820172016
Payables and accrued expenses$199,153$636,471$416,015$500,237$615,725
Other current liabilities$1,218,842$970,050$1,528,585$1,796,801$1,782,336
Total current liabilities$1,417,995$1,606,521$1,944,600$2,297,038$2,398,061
Debt$7,443,950$6,329,063$5,914,344$5,440,262$5,937,331
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$289,461$355,625$338,145$396,937$474,343
Total long-term liabilities$7,733,411$6,684,688$6,252,489$5,837,199$6,411,674
Total liabilities$9,151,406$8,291,209$8,197,089$8,134,237$8,809,735
 
Net assets20202019201820172016
Without donor restrictions$12,479,125$15,278,631$16,919,913$17,559,609$17,400,864
With donor restrictions$1,506,511$1,885,980$1,448,039$866,959$1,291,824
Net assets$13,985,636$17,164,611$18,367,952$18,426,568$18,692,688
 
Revenues and expenses
 
Revenue20202019201820172016
Total contributions$1,867,846$2,352,129$2,681,220$2,065,761$1,989,719
Program service revenue$2,878,474$10,319,985$10,786,431$11,402,381$11,274,916
Membership dues$0$0$0$0$0
Investment income$313,093$40,757$48,332($39,913)($6,911)
Other revenue$134,296$307,608$341,094$353,929$360,524
Total other revenue$3,325,863$10,668,350$11,175,857$11,716,397$11,628,529
Total revenue$5,193,709$13,020,479$13,857,077$13,782,158$13,618,248
 
Expenses20202019201820172016
Program services$5,224,154$9,533,740$9,217,338$9,412,799$9,090,791
Management and general$2,754,563$4,167,631$4,053,203$4,139,714$3,705,503
Fundraising$439,287$596,994$558,587$589,858$527,043
Total expenses$8,418,004$14,298,365$13,829,128$14,142,371$13,323,337
 
Change in net assets20202019201820172016
Surplus (deficit)($3,224,295)($1,277,886)$27,949($360,213)$294,911
Other changes in net assets$0$0$0$0$0
Total change in net assets($3,224,295)($1,277,886)$27,949($360,213)$294,911

Compensation

NameTitleCompensation
Michael PerryPresident$191,597
Dara BerkhalterDevelopment Director$105,105
Ben LyzengaTreasurer$65,000
Julie MarklevitzSecretary$50,817
Enoch OlsonFormer DirectorFounder$36,085

Compensation data as of: 12/31/2019


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 2/16/2023. To update the information below, please email: [email protected]


History


Program accomplishments

After a SpringHill experience, we ask kids about how they grew over the course of the week.

87% want to grow more in their relationship with God.
83% better understand what Jesus did for them.
76% want to pray more.
75% want to tell others about Jesus.
75% want to read their Bible more.


Taken from our 2019 survey.


Needs