Civic Intelligence

Camp Lael

990 • Fiscal year 2018 • EIN 35-2421475

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

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

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.97x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,160

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,244,801

Down $3,288 (-0.3%) from 2017

Net Assets

Down

-$54,659

Down $9,319 (-21%) from 2017

Liabilities

Up

$1,299,460

Up $6,031 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin29th percentile

Revenue

Down

$217,760

Down $6,927 (-3.1%) from 2017

Expenses

Down

$227,079

Down $23,439 (-9.4%) from 2017

Net Income

Up

-$9,319

Up $16,512 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$1,244,801
Liabilities$1,299,460
Net Assets-$54,659
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$217,760
Expenses$227,079
Net Income-$9,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$226,108
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$1,242,058$1,242,246▲ $188
Cash and Non-Interest-Bearing Accounts$4,450--
Prepaid Expenses and Deferred Charges$1,581$1,605▲ $24
Pledges and Grants Receivable-$950-
Total Assets$1,248,089$1,244,801▼ $3,288
Liabilities
Other Liabilities$1,250,000$1,252,278▲ $2,278
Mortgage Notes Payable Secured by Investment Property$35,964$35,964→ $0
Accounts Payable and Accrued Expenses$7,465$11,218▲ $3,753
Total Liabilities$1,293,429$1,299,460▲ $6,031
Net Assets / Fund Balance
Temporarily Rstr Net Assets$38,702$38,702→ $0
Unrestricted Net Assets$-84,042$-93,361▼ $9,319
Total Net Assets Fund Balance$-45,340$-54,659▼ $9,319
Total Liabilities and Net Assets / Fund Balance$1,248,089$1,244,801▼ $3,288

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,006,733-$1,006,733
Other Land Buildings$235,513$82,183$317,696
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim DavisDirectorFT$54,000$2,160$56,160

Board Members and Trustees

NameTitle
Jeffrey NickelChairman
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
$72,991
Program Service Revenue
$135,248
Investment Income
$0
Other Revenue
$9,521
All Other Contributions
$72,991
Change in Net Assets
$-9,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,958
Other Expenses$105,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,205$8,132-$110,337
Occupancy$19,946$2,766-$22,712
Insurance$16,478$176-$16,654
Depreciation Depletion$11,373$1,071-$12,444
Payroll Taxes$8,208$653-$8,861
Fees for Services Accounting-$5,736-$5,736
Other Employee Benefits$2,436$324-$2,760
Interest$2,403--$2,403
Office Expenses$857$857-$1,714
Travel$490$123-$613
Other Expenses$7,300$493-$493
Total Functional Expenses$205,407$21,672$0$227,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,409
Fundraising Direct Expenses$2,768
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
Bank Overdraft$2,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
2019-10-29

Organization Details

Principal Officer
Jim Davis
Formed
2011
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
116

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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0908087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01271607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235688
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291488
IRS990ScheduleA/Total509Grp/TotalAmt01271607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01271607
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01006733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01006733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0235513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENT MORTGAGE - DBU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01242246
IRS990ScheduleD/TotalLiabilityAmt01252278
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01248089
IRS990/TotalAssetsGrp/EOYAmt01244801
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IRS990/TotalContributionsAmt072991
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01293429
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IRS990/TotalLiabilitiesGrp/EOYAmt01299460
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54659
IRS990/TotalOtherCompensationAmt02160
IRS990/TotalProgramServiceExpensesAmt0205407
IRS990/TotalProgramServiceRevenueAmt0135248
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217760
IRS990/TotalVolunteersCnt0116
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01244801
IRS990/TravelGrp/ManagementAndGeneralAmt0123
IRS990/TravelGrp/ProgramServicesAmt0490
IRS990/TravelGrp/TotalAmt0613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-84042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-93361
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02062 FERNS ROAD
IRS990/USAddress/CityNm0LAPEER
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048446
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CAMPLAEL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08106646795
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP LAEL
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0352421475
ReturnHeader/Filer/PhoneNum08106646795
ReturnHeader/Filer/USAddress/AddressLine1Txt02062 FERNS ROAD
ReturnHeader/Filer/USAddress/CityNm0LAPEER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048446

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,801
Liabilities
$1,299,460
Net assets
-$54,659
Revenue
$217,760
Expenses
$227,079
Net income
-$9,319
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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