Civic Intelligence

Lakeside Camp Association

990 • Fiscal year 2012 • EIN 38-0741460

Jun 01, 2011 to May 31, 2012 • Filed on Sep 13, 2012

Organization Profilelakesidecampassociation.com
PO Box 74648653
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$556,480

Down $22,602 (-3.9%) from 2011

Net Assets

Down

$556,480

Down $22,602 (-3.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$215,490

Down $11,186 (-4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2011: $579,082Liabilities 2011: $0Net Assets 2011: $579,0822011Assets 2012: $556,480Liabilities 2012: $0Net Assets 2012: $556,4802012Assets 2013: $534,124Liabilities 2013: $0Net Assets 2013: $534,1242013Assets 2014: $517,237Liabilities 2014: $0Net Assets 2014: $517,2372014Assets 2015: $493,287Liabilities 2015: $0Net Assets 2015: $493,2872015Assets 2016: $519,989Liabilities 2016: $0Net Assets 2016: $519,9892016Assets 2017: $545,711Liabilities 2017: $0Net Assets 2017: $545,7112017Assets 2018: $543,369Liabilities 2018: $0Net Assets 2018: $543,3692018Assets 2019: $549,693Liabilities 2019: $0Net Assets 2019: $549,6932019Assets 2020: $541,933Liabilities 2020: $0Net Assets 2020: $541,9332020Assets 2021: $554,795Liabilities 2021: $37,544Net Assets 2021: $517,2512021Assets 2022: $531,128Liabilities 2022: $2,057Net Assets 2022: $529,0712022Assets 2023: $481,679Liabilities 2023: $1,615Net Assets 2023: $480,0642023Assets 2024: $495,600Liabilities 2024: $3,026Net Assets 2024: $492,5742024Assets 2025: $519,552Liabilities 2025: $3,935Net Assets 2025: $515,6172025

Highlighted filing

2012

Assets$556,480
Liabilities$0
Net Assets$556,480
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $226,6762011Expenses 2012: $215,4902012Revenue 2013: $190,466Expenses 2013: $212,822Net Income 2013: -$22,3562013Revenue 2014: $205,407Expenses 2014: $222,294Net Income 2014: -$16,8872014Revenue 2015: $192,640Expenses 2015: $216,590Net Income 2015: -$23,9502015Revenue 2016: $253,723Expenses 2016: $227,021Net Income 2016: $26,7022016Revenue 2017: $235,055Expenses 2017: $209,333Net Income 2017: $25,7222017Revenue 2018: $195,930Expenses 2018: $198,272Net Income 2018: -$2,3422018Revenue 2019: $226,591Expenses 2019: $220,267Net Income 2019: $6,3242019Revenue 2020: $235,309Expenses 2020: $243,069Net Income 2020: -$7,7602020Revenue 2021: $155,804Expenses 2021: $180,488Net Income 2021: -$24,6842021Revenue 2022: $218,166Expenses 2022: $206,346Net Income 2022: $11,8202022Revenue 2023: $264,436Expenses 2023: $313,243Net Income 2023: -$48,8072023Revenue 2024: $309,083Expenses 2024: $280,021Net Income 2024: $29,0622024Revenue 2025: $327,415Expenses 2025: $304,371Net Income 2025: $23,0442025

Highlighted filing

2012

Revenue-
Expenses$215,490
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 13, 2012
Return Version
2011v1.2
Gross Receipts
$205,878
Mission and Program Overview

Mission

Provide an eating and social facility for the benefit of its members.

Filing and Contact Details

Filer

EIN
38-0741460
Raw XML Appendix273 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE AN EATING AND SOCIAL FACILITY FOR THE BENEFIT OF ITS MEMBERS.
IRS990/AllOtherContributions04250
IRS990/AllOtherExpenses/ManagementAndGeneral018159
IRS990/AllOtherExpenses/Total018159
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY020162
IRS990/CashNonInterestBearing/EOY018430
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear087718
IRS990/ContributionsGrantsPriorYear084393
IRS990/CostOfGoodsSold012990
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral022273
IRS990/DepreciationDepletion/Total022273
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE AN EATING AND SOCIAL FACILITY FOR THE BENEFIT OF ITS MEMBERS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01865
IRS990/FeesForServicesAccounting/Total01865
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0MATT SEMYN
IRS990/Form990PartVIISectionA/NamePerson1GEORGE HEILBRON
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM LAMB
IRS990/Form990PartVIISectionA/NamePerson3KEITH NEWELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0BOARD DIRECT
IRS990/Form990PartVIISectionA/Title1BOARD OF DIR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0205878
IRS990/GrossSalesOfInventory013124
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear0347
IRS990/InvestmentIncomePriorYear0445
IRS990/InvestmentIncome/TotalRevenueColumn0347
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0347
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0212714
IRS990/LandBuildingsEquipmentBasis0666195
IRS990/LandBuildingsEquipmentBasisNet/BOY0475754
IRS990/LandBuildingsEquipmentBasisNet/EOY0453481
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues083468
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE AN EATING AND SOCIAL FACILITY FOR THE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0579082
IRS990/NetAssetsOrFundBalancesEOY0556480
IRS990/NetIncomeOrLoss/ExclusionAmount0134
IRS990/NetIncomeOrLoss/TotalRevenueColumn0134
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09787
IRS990/OtherEmployeeBenefits/Total09787
IRS990/OtherExpensePriorYear0179277
IRS990/OtherExpensesCurrentYear0167075
IRS990/OtherExpenses/Description0CATERING SERVICES
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2CONTRACT SERVICES
IRS990/OtherExpenses/Description3CAMP REPAIRS & MAINT
IRS990/OtherExpenses/ManagementAndGeneral099325
IRS990/OtherExpenses/ManagementAndGeneral112577
IRS990/OtherExpenses/ManagementAndGeneral26589
IRS990/OtherExpenses/ManagementAndGeneral36287
IRS990/OtherExpenses/Total099325
IRS990/OtherExpenses/Total112577
IRS990/OtherExpenses/Total26589
IRS990/OtherExpenses/Total36287
IRS990/OtherRevenueCurrentYear0134
IRS990/OtherRevenuePriorYear0157
IRS990/OtherSalariesAndWages/ManagementAndGeneral028480
IRS990/OtherSalariesAndWages/Total028480
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral010148
IRS990/PayrollTaxes/Total010148
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0722210
IRS990/ProgramServiceRevenue/BusinessCode1722210
IRS990/ProgramServiceRevenueCY0104689
IRS990/ProgramServiceRevenue/Description0MEMBER DINING HALL
IRS990/ProgramServiceRevenue/Description1NON-MEMBER DINING HALL
IRS990/ProgramServiceRevenuePriorYear0115552
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome094220
IRS990/ProgramServiceRevenue/TotalRevenueColumn094220
IRS990/ProgramServiceRevenue/TotalRevenueColumn110469
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue010469
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-22602
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-22602
IRS990/RevenuesLessExpensesPriorYear0-26129
IRS990/SalariesEtcCurrentYear048415
IRS990/SalariesEtcPriorYear047399
IRS990/SavingsAndTempCashInvestments/BOY083166
IRS990/SavingsAndTempCashInvestments/EOY084569
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0177228
IRS990ScheduleD/Land/OtherCostOrOtherBasis0177228
IRS990ScheduleD/OtherLandBuildings/BookValue0276253
IRS990ScheduleD/OtherLandBuildings/Depreciation0212714
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0488967
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0453481
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY083166
IRS990/TemporarilyRestrictedNetAssets/EOY076712
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 746
IRS990/TheBooksAreInCareOf/AddressUS/City0ROSCOMMON
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048653
IRS990/TheBooksAreInCareOf/NamePerson0DANIEL J DECKER CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber09892758831
IRS990/TotalAssets/BOY0579082
IRS990/TotalAssetsBOY0579082
IRS990/TotalAssets/EOY0556480
IRS990/TotalAssetsEOY0556480
IRS990/TotalCompGT150K0false
IRS990/TotalContributions087718
IRS990/TotalExpensesCurrentYear0215490
IRS990/TotalExpensesPriorYear0226676
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0215490
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0215490
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI010816
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0579082
IRS990/TotalLiabNetAssetsFundBalances/EOY0556480
IRS990/TotalNbrEmployees011
IRS990/TotalNetAssetsFundBalances/BOY0579082
IRS990/TotalNetAssetsFundBalances/EOY0556480
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0104689
IRS990/TotalRevenueCurrentYear0192888
IRS990/TotalRevenue/ExclusionAmount0134
IRS990/TotalRevenuePriorYear0200547
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome094220
IRS990/TotalRevenue/TotalRevenueColumn0192888
IRS990/TotalRevenue/UnrelatedBusinessRevenue010816
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY0495916
IRS990/UnrestrictedNetAssets/EOY0479768
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0380741460
ReturnHeader/Filer/Name/BusinessNameLine10LAKESIDE CAMP ASSOCIATION
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 746
ReturnHeader/Filer/USAddress/City0ROSCOMMON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048653
ReturnHeader/Officer/DateSigned02012-09-13
ReturnHeader/Officer/Name0WILLIAM LAMB
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIEL J DECKER PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 746
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSCOMMON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048653
ReturnHeader/Preparer/Name0DANIEL J DECKER CPA
ReturnHeader/Preparer/Phone09892758831
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-18T10:23:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$556,480
Liabilities
$0
Net assets
$556,480
Revenue
-
Expenses
$215,490
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.04$5.16$3.27$3.04$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.03$4.93$3.09$2.80$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.02$4.80$2.64$3.13$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.02$5.29$2.18$2.06$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.38$5.17$1.56$1.80$0.25
2020Summary only. Only limited summary data is available for this year.$5.42$0.00$5.42$2.35$2.43$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.50$2.27$2.20$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.00$5.43$1.96$1.98$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$2.35$2.09$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$2.54$2.27$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.93$2.17$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$2.05$2.22$0.17
2013Summary only. Only limited summary data is available for this year.$5.34$0.00$5.34$1.90$2.13$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.56$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$2.27