Civic Intelligence

Camp Lael

990 • Fiscal year 2016 • EIN 35-2421475

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.CAMPLAEL.COM
2062 Ferns RoadLapeer, MI 48446

(810) 664-6795

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

5.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.7%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,276,536

Up $7,779 (+0.6%) from 2015

Net Assets

Up

-$19,509

Up $12,196 (+38%) from 2015

Liabilities

Down

$1,296,045

Down $4,417 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

Up

$259,203

Up $14,302 (+5.8%) from 2015

Expenses

Down

$247,007

Down $7,535 (-3.0%) from 2015

Net Income

Up

$12,196

Up $21,837 (+227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $1,275,779Liabilities 2013: $1,292,912Net Assets 2013: -$17,1332013Assets 2014: $1,278,507Liabilities 2014: $1,300,571Net Assets 2014: -$22,0642014Assets 2015: $1,268,757Liabilities 2015: $1,300,462Net Assets 2015: -$31,7052015Assets 2016: $1,276,536Liabilities 2016: $1,296,045Net Assets 2016: -$19,5092016Assets 2017: $1,248,089Liabilities 2017: $1,293,429Net Assets 2017: -$45,3402017Assets 2018: $1,244,801Liabilities 2018: $1,299,460Net Assets 2018: -$54,6592018Assets 2019: $1,240,642Liabilities 2019: $1,305,626Net Assets 2019: -$64,9842019Assets 2020: $1,238,319Liabilities 2020: $1,304,842Net Assets 2020: -$66,5232020Assets 2021: $1,242,737Liabilities 2021: $1,285,304Net Assets 2021: -$42,5672021Assets 2022: $1,235,686Liabilities 2022: $1,274,599Net Assets 2022: -$38,9132022Assets 2023: $1,458,368Liabilities 2023: $1,259,935Net Assets 2023: $198,4332023Assets 2024: $1,440,039Liabilities 2024: $1,260,327Net Assets 2024: $179,7122024

Highlighted filing

2016

Assets$1,276,536
Liabilities$1,296,045
Net Assets-$19,509
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $261,341Expenses 2013: $299,620Net Income 2013: -$38,2792013Revenue 2014: $285,924Expenses 2014: $290,855Net Income 2014: -$4,9312014Revenue 2015: $244,901Expenses 2015: $254,542Net Income 2015: -$9,6412015Revenue 2016: $259,203Expenses 2016: $247,007Net Income 2016: $12,1962016Revenue 2017: $224,687Expenses 2017: $250,518Net Income 2017: -$25,8312017Revenue 2018: $217,760Expenses 2018: $227,079Net Income 2018: -$9,3192018Revenue 2019: $224,641Expenses 2019: $234,966Net Income 2019: -$10,3252019Revenue 2020: $166,286Expenses 2020: $167,825Net Income 2020: -$1,5392020Revenue 2021: $218,115Expenses 2021: $194,159Net Income 2021: $23,9562021Revenue 2022: $234,879Expenses 2022: $231,225Net Income 2022: $3,6542022Revenue 2023: $492,708Expenses 2023: $255,364Net Income 2023: $237,3442023Revenue 2024: $245,291Expenses 2024: $264,012Net Income 2024: -$18,7212024

Highlighted filing

2016

Revenue$259,203
Expenses$247,007
Net Income$12,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$266,158
Mission and Program Overview

Mission

The purpose of camp lael is to provide children, youth, and adults with summer camp experiences and year round retreat opportunities with an emphasis on nature and outdoor education, music, recreation/sports and personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,256,579$1,247,256▼ $9,323
Cash and Non-Interest-Bearing Accounts$11,082$27,850▲ $16,768
Prepaid Expenses and Deferred Charges$1,096$1,430▲ $334
Total Assets$1,268,757$1,276,536▲ $7,779
Liabilities
Other Liabilities$1,250,000$1,250,000→ $0
Mortgage Notes Payable Secured by Investment Property$40,000$40,000→ $0
Accounts Payable and Accrued Expenses$8,226$5,859▼ $2,367
Unsecured Notes Loans Payable$2,236$186▼ $2,050
Total Liabilities$1,300,462$1,296,045▼ $4,417
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,911$55,458▲ $21,547
Unrestricted Net Assets$-65,616$-74,967▼ $9,351
Total Net Assets Fund Balance$-31,705$-19,509▲ $12,196
Total Liabilities and Net Assets / Fund Balance$1,268,757$1,276,536▲ $7,779

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,006,733-$1,006,733
Other Land Buildings$240,523$58,127$298,650
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeffrey NickelChairman
Jim DavisDirector
Amy CrandallTrustee
Harvey CurleyTrustee
Jacqueline Crandall LeeTrustee
Jon RoachTrustee
Ken BeesleyTrustee
Shawn QuillmanTrustee
Andrea ScobieSecretary
Jonathan McgregorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,621
Program Service Revenue
$166,057
Investment Income
$0
Other Revenue
$10,525
All Other Contributions
$82,621
Change in Net Assets
$12,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,203
Total Revenue per Audited Statements
$259,203
Total Revenue per Form 990
$259,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,497
Other Expenses$119,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,296$7,516-$117,812
Occupancy$21,134$2,686-$23,820
Insurance$15,853$180-$16,033
Depreciation Depletion$9,764$1,071-$10,835
Payroll Taxes$9,067$618-$9,685
Fees for Services Accounting-$4,708-$4,708
Travel$2,007$502-$2,509
Office Expenses$904$904-$1,808
Interest$1,311--$1,311
Other Expenses$8,928$277-$277
Total Functional Expenses$226,326$20,681$0$247,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,007
Total Expenses per Audited Statements$247,007
Total Expenses per Form 990$247,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,441
Fundraising Direct Expenses$2,691
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
Contingent Mortgage - Dbu$1,250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 will be e-mailed to all board members prior to submission”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are disclosed during board meeting”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the board at the annual budget meeting.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and approved by the board at the annual budget meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Camp Lael
EIN
35-2421475
Phone
8106646795
Address
2062 FERNS ROAD, LAPEER, MI 48446

Signing Officer

Name
Jim Davis
Title
Director
Phone
8106646795
Signed
2017-11-14

Organization Details

Principal Officer
Jim Davis
Formed
2011
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
112

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
951 S MAIN ST STE 3, LAPEER, MI 48446-4128
Preparer
Lorretta L Deneweth CPA
Phone
8106644470
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of camp lael is to provide children, youth, and adults with summer camp experiences and year round retreat opportunities with an emphasis on nature and outdoor education, music, recreation/sports and personal growth.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269211
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0298650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENT MORTGAGE - DBU
IRS990ScheduleD/RevenueSubtotalAmt0259203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01247256
IRS990ScheduleD/TotalExpensesPerForm990Amt0247007
IRS990ScheduleD/TotalLiabilityAmt01250000
IRS990ScheduleD/TotalRevenuePerForm990Amt0259203
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF CAMP LAEL IS TO PROVIDE CHILDREN, YOUTH, AND ADULTS WITH SUMMER CAMP EXPERIENCES AND YEAR ROUND RETREAT OPPORTUNITIES WITH AN EMPHASIS ON NATURE AND OUTDOOR EDUCATION, MUSIC, RECREATION/SPORTS AND PERSONAL GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE E-MAILED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCLOSED DURING BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AT THE ANNUAL BUDGET MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AT THE ANNUAL BUDGET MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.CAMPLAEL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08106646795
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP LAEL
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0352421475
ReturnHeader/Filer/PhoneNum08106646795
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 S MAIN ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAPEER
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ReturnHeader/PreparerPersonGrp/PhoneNum08106644470

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,536
Liabilities
$1,296,045
Net assets
-$19,509
Revenue
$259,203
Expenses
$247,007
Net income
$12,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.26$0.18$0.25$0.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.26$0.20$0.49$0.26$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.27$0.04$0.23$0.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.29$0.04$0.22$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.30$0.07$0.17$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.24$1.31$0.06$0.22$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.30$0.05$0.22$0.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.29$0.05$0.22$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.30$0.02$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.30$0.03$0.24$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.30$0.02$0.29$0.29$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.28$1.29$0.02$0.26$0.30$0.04