Civic Intelligence

Lakeside Camp Association

990 • Fiscal year 2016 • EIN 38-0741460

Jun 01, 2015 to May 31, 2016 • Filed on Oct 04, 2016

Organization Profilelakesidecampassociation.com
PO Box 746Roscommon, MI 48653

(989) 275-8831

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.00x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

5.4%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

32%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$519,989

Up $26,702 (+5.4%) from 2015

Net Assets

Up

$519,989

Up $26,702 (+5.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin65th percentile

Revenue

Up

$253,723

Up $61,083 (+32%) from 2015

Expenses

Up

$227,021

Up $10,431 (+4.8%) from 2015

Net Income

Up

$26,702

Up $50,652 (+211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$519,989
Liabilities$0
Net Assets$519,989
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$253,723
Expenses$227,021
Net Income$26,702
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$264,632
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,179$410,160▼ $6,019
Savings and Temporary Cash Investments$62,519$88,277▲ $25,758
Cash and Non-Interest-Bearing Accounts$14,589$21,552▲ $6,963
Total Assets$493,287$519,989▲ $26,702
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$493,287$502,465▲ $9,178
Temporarily Rstr Net Assets-$17,524-
Total Net Assets Fund Balance$493,287$519,989▲ $26,702
Total Liabilities and Net Assets / Fund Balance$493,287$519,989▲ $26,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$232,932$278,407$511,339
Land$177,228-$177,228
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Matt SemeynPresident
Hank PletscherBoard Member
Lynn BuhlBoard Member
Sara NewellBoard Member
Keith NewellTreasurer
George HeilbronVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$96,362
Program Service Revenue
$120,933
Investment Income
$33,404
Other Revenue
$3,024
All Other Contributions
$6,445
Change in Net Assets
$26,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,880
Salaries, Compensation, and Employee Benefits$45,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$30,336-$30,336
Depreciation Depletion-$12,150-$12,150
Payroll Taxes-$11,305-$11,305
Occupancy-$4,276-$4,276
Other Expenses-$3,706-$3,706
Other Employee Benefits-$3,500-$3,500
All Other Expenses-$2,625-$2,625
Fees for Services Accounting-$1,790-$1,790
Total Functional Expenses$0$227,021$0$227,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lakeside Camp Association
EIN
38-0741460
Address
PO BOX 746, ROSCOMMON, MI 48653

Signing Officer

Name
Matt Semeyn
Title
President
Signed
2016-10-04

Organization Details

Principal Officer
Matt Semeyn
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Daniel J Decker Pc CPA
Address
PO BOX 746, ROSCOMMON, MI 48653
Preparer
Daniel J Decker CPA
Phone
9892758831
Raw XML Appendix289 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSCOMMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048653
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DECKER CPA
ReturnHeader/ReturnTs02016-10-12T17:08:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$519,989
Liabilities
$0
Net assets
$519,989
Revenue
$253,723
Expenses
$227,021
Net income
$26,702
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
Peer Organizations

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