Civic Intelligence

Camp Lael

990 • Fiscal year 2020 • EIN 35-2421475

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

1.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

7.85x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$54,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,238,319

Down $2,323 (-0.2%) from 2019

Net Assets

Down

-$66,523

Down $1,539 (-2.4%) from 2019

Liabilities

Down

$1,304,842

Down $784 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin35th percentile

Revenue

Down

$166,286

Down $58,355 (-26%) from 2019

Expenses

Down

$167,825

Down $67,141 (-29%) from 2019

Net Income

Up

-$1,539

Up $8,786 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$1,238,319
Liabilities$1,304,842
Net Assets-$66,523
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$166,286
Expenses$167,825
Net Income-$1,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$170,629
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$1,235,245$1,221,864▼ $13,381
Cash and Non-Interest-Bearing Accounts$3,718$15,004▲ $11,286
Prepaid Expenses and Deferred Charges$1,679$1,451▼ $228
Total Assets$1,240,642$1,238,319▼ $2,323
Liabilities
Other Liabilities$1,250,000$1,250,000→ $0
Mortgage Notes Payable Secured by Investment Property$35,964$35,964→ $0
Accounts Payable and Accrued Expenses$19,662$18,878▼ $784
Total Liabilities$1,305,626$1,304,842▼ $784
Net Assets / Fund Balance
Net Assets With Donor Restrictions$39,759$40,211▲ $452
Net Assets Without Donor Restrictions$-104,743$-106,734▼ $1,991
Total Net Assets Fund Balance$-64,984$-66,523▼ $1,539
Total Liabilities and Net Assets / Fund Balance$1,240,642$1,238,319▼ $2,323

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,006,733-$1,006,733
Equipment$215,131$112,359$327,490
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim DavisDirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
Jeffrey NickelChairman
Amy CrandallTrustee
Harvey CurleyTrustee
Jacqueline Crandall LeeTrustee
Ken BeesleyTrustee
Ron SumlingTrustee
Shawn QuillmanTrustee
Andrea ScobieSecretary
Jonathan McgregorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,144
Program Service Revenue
$31,284
Investment Income
$0
Other Revenue
$2,858
All Other Contributions
$107,124
Change in Net Assets
$-1,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,286
Total Revenue per Audited Statements
$166,286
Total Revenue per Form 990
$166,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,256
Other Expenses$70,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,215$8,161-$90,376
Insurance$17,037$215-$17,252
Occupancy$14,787$1,991-$16,778
Depreciation Depletion$13,871$1,226-$15,097
Payroll Taxes$6,259$621-$6,880
Fees for Services Accounting-$5,132-$5,132
Office Expenses$611$612-$1,223
Interest$537--$537
Other Expenses$2,563$418-$418
Total Functional Expenses$148,701$19,124$0$167,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,825
Total Expenses per Audited Statements$167,825
Total Expenses per Form 990$167,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,288
Fundraising Direct Expenses$1,060
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
Yes
Annual disclosure for covered persons
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
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
2021-11-01

Organization Details

Principal Officer
Jim Davis
Formed
2011
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
8

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.”

Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019662
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018878
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0107124
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAMP LAEL
IRS990/BooksInCareOfDetail/PhoneNum08106646795
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02062 FERNS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAPEER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048446
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03718
IRS990/CashNonInterestBearingGrp/EOYAmt015004
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03283
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132144
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070569
IRS990/CYOtherRevenueAmt02858
IRS990/CYProgramServiceRevenueAmt031284
IRS990/CYRevenuesLessExpensesAmt0-1539
IRS990/CYSalariesCompEmpBnftPaidAmt097256
IRS990/CYTotalExpensesAmt0167825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166286
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01226
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013871
IRS990/DepreciationDepletionGrp/TotalAmt015097
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt039759
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040211
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0148701
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05132
IRS990/FeesForServicesAccountingGrp/TotalAmt05132
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN BEESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY CRANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm3HARVEY CURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELINE CRANDALL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN QUILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RON SUMLING
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN MCGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY NICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA SCOBIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01060
IRS990/FundraisingGrossIncomeAmt04288
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt025020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170629
IRS990/GrossSalesOfInventoryAmt02775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0215
IRS990/InsuranceGrp/ProgramServicesAmt017037
IRS990/InsuranceGrp/TotalAmt017252
IRS990/InterestGrp/ProgramServicesAmt0537
IRS990/InterestGrp/TotalAmt0537
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01235245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01221864
IRS990/LandBldgEquipCostOrOtherBssAmt01334223
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035964
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035964
IRS990/NetAssetsOrFundBalancesBOYAmt0-64984
IRS990/NetAssetsOrFundBalancesEOYAmt0-66523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03228
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-508
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-508
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-104743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-106734
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01991
IRS990/OccupancyGrp/ProgramServicesAmt014787
IRS990/OccupancyGrp/TotalAmt016778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0612
IRS990/OfficeExpensesGrp/ProgramServicesAmt0611
IRS990/OfficeExpensesGrp/TotalAmt01223
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1418
IRS990/OtherExpensesGrp/ProgramServicesAmt06735
IRS990/OtherExpensesGrp/ProgramServicesAmt14086
IRS990/OtherExpensesGrp/ProgramServicesAmt22563
IRS990/OtherExpensesGrp/TotalAmt07483
IRS990/OtherExpensesGrp/TotalAmt14086
IRS990/OtherExpensesGrp/TotalAmt22563
IRS990/OtherExpensesGrp/TotalAmt3418
IRS990/OtherLiabilitiesGrp/BOYAmt01250000
IRS990/OtherLiabilitiesGrp/EOYAmt01250000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138
IRS990/OtherRevenueTotalAmt0138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082215
IRS990/OtherSalariesAndWagesGrp/TotalAmt090376
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0621
IRS990/PayrollTaxesGrp/ProgramServicesAmt06259
IRS990/PayrollTaxesGrp/TotalAmt06880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01451
IRS990/PrincipalOfficerNm0JIM DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1CAMP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14693
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0113995
IRS990/PYOtherRevenueAmt011815
IRS990/PYProgramServiceRevenueAmt0144147
IRS990/PYRevenuesLessExpensesAmt0-10325
IRS990/PYSalariesCompEmpBnftPaidAmt0120971
IRS990/PYTotalExpensesAmt0234966
IRS990/PYTotalRevenueAmt0224641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0710138
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01128719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266157
IRS990ScheduleA/Total509Grp/TotalAmt01128719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01128719
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/EquipmentGrp/BookValueAmt0215131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327490
IRS990ScheduleD/ExpensesSubtotalAmt0167825
IRS990ScheduleD/LandGrp/BookValueAmt01006733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01006733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENT MORTGAGE - DBU
IRS990ScheduleD/RevenueSubtotalAmt0166286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01221864
IRS990ScheduleD/TotalExpensesPerForm990Amt0167825
IRS990ScheduleD/TotalLiabilityAmt01250000
IRS990ScheduleD/TotalRevenuePerForm990Amt0166286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0166286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167825
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
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01240642
IRS990/TotalAssetsEOYAmt01238319
IRS990/TotalAssetsGrp/BOYAmt01240642
IRS990/TotalAssetsGrp/EOYAmt01238319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132144
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01305626
IRS990/TotalLiabilitiesEOYAmt01304842
IRS990/TotalLiabilitiesGrp/BOYAmt01305626
IRS990/TotalLiabilitiesGrp/EOYAmt01304842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-64984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-66523
IRS990/TotalProgramServiceExpensesAmt0148701
IRS990/TotalProgramServiceRevenueAmt031284
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166286
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01240642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01238319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08106646795
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382808585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,319
Liabilities
$1,304,842
Net assets
-$66,523
Revenue
$166,286
Expenses
$167,825
Net income
-$1,539
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