Civic Intelligence

Camp Lael

990 • Fiscal year 2023 • EIN 35-2421475

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

0.86x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.56x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$54,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

110%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,458,368

Up $222,682 (+18%) from 2022

Net Assets

Up

$198,433

Up $237,346 (+610%) from 2022

Liabilities

Down

$1,259,935

Down $14,664 (-1.2%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin90th percentile

Revenue

Up

$492,708

Up $257,829 (+110%) from 2022

Expenses

Up

$255,364

Up $24,139 (+10%) from 2022

Net Income

Up

$237,344

Up $233,690 (+6395%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$1,458,368
Liabilities$1,259,935
Net Assets$198,433
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$492,708
Expenses$255,364
Net Income$237,344
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$499,496
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$1,202,645$1,203,622▲ $977
Cash and Non-Interest-Bearing Accounts$31,403$253,007▲ $221,604
Prepaid Expenses and Deferred Charges$1,638$1,739▲ $101
Total Assets$1,235,686$1,458,368▲ $222,682
Liabilities
Other Liabilities$1,250,000$1,250,000→ $0
Accounts Payable and Accrued Expenses$8,096$8,670▲ $574
Mortgage Notes Payable Secured by Investment Property$16,503$1,265▼ $15,238
Total Liabilities$1,274,599$1,259,935▼ $14,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-75,101$170,065▲ $245,166
Net Assets With Donor Restrictions$36,188$28,368▼ $7,820
Total Net Assets Fund Balance$-38,913$198,433▲ $237,346
Total Liabilities and Net Assets / Fund Balance$1,235,686$1,458,368▲ $222,682

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,006,733-$1,006,733
Equipment$196,889$149,013$345,902
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
Caitlin MyersTrustee
Ken BeesleyTrustee
Sara PattonTrustee
Andrea ScobieSecretary
Jonathan McgregorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,825
Program Service Revenue
$135,290
Investment Income
$3,964
Other Revenue
$38,629
All Other Contributions
$314,825
Change in Net Assets
$237,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,708
Total Revenue per Audited Statements
$492,708
Total Revenue per Form 990
$492,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,787
Other Expenses$118,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,379$10,520-$126,899
Occupancy$22,571$2,801-$25,372
Insurance$18,488$185-$18,673
Depreciation Depletion$10,107$1,008-$11,115
Payroll Taxes$9,068$820-$9,888
Fees for Services Accounting-$8,129-$8,129
Office Expenses$815$815-$1,630
Interest$777--$777
Other Expenses$754$1,075-$754
All Other Expenses-$436-$436
Total Functional Expenses$229,575$25,789$0$255,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$255,364
Expenses per Audited Statements$255,362
Total Expenses per Audited Statements$255,362
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,537
Fundraising Direct Expenses$450
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
Audit committee
No
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
2024-11-04

Organization Details

Principal Officer
Jim Davis
Formed
2011
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
72

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230137
IRS990ScheduleA/Total509Grp/TotalAmt01362531
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345902
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0255362
IRS990ScheduleD/LandGrp/BookValueAmt01006733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01006733
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENT MORTGAGE - DBU
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalRevenuePerForm990Amt0492708
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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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalProgramServiceRevenueAmt0135290
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IRS990/TotalVolunteersCnt072
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01458368
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02062 FERNS ROAD
IRS990/USAddress/CityNm0LAPEER
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048446
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CAMPLAEL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08106646795
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382808585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 S MAIN ST STE 3

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,368
Liabilities
$1,259,935
Net assets
$198,433
Revenue
$492,708
Expenses
$255,364
Net income
$237,344
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
2023Detailed filing. Detailed filing data is available for this year.$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