Civic Intelligence

Lakeside Camp Association

990 • Fiscal year 2021 • EIN 38-0741460

Jun 01, 2020 to May 31, 2021 • Filed on Oct 12, 2021

Organization Profilelakesidecampassociation.com
504 Old Stage RdRoscommon, MI 48653

(989) 791-1448

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

44th percentile

2.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$554,795

Up $12,862 (+2.4%) from 2020

Net Assets

Down

$517,251

Down $24,682 (-4.6%) from 2020

Liabilities

Up

$37,544

Up $37,544 from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin11th percentile

Revenue

Down

$155,804

Down $79,505 (-34%) from 2020

Expenses

Down

$180,488

Down $62,581 (-26%) from 2020

Net Income

Down

-$24,684

Down $16,924 (-218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$554,795
Liabilities$37,544
Net Assets$517,251
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$155,804
Expenses$180,488
Net Income-$24,684
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$161,461
Mission and Program Overview

Mission

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

Provide a dining and social facility for the benefit of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,868$380,868→ $0
Savings and Temporary Cash Investments$108,689$153,683▲ $44,994
Cash and Non-Interest-Bearing Accounts$52,376$16,036▼ $36,340
Inventories for Sale or Use$0$4,178▲ $4,178
Accounts Receivable-$30-
Total Assets$541,933$554,795▲ $12,862
Liabilities
Other Liabilities-$37,544-
Total Liabilities$0$37,544▲ $37,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,300$515,617▼ $24,683
Net Assets With Donor Restrictions$1,633$1,634▲ $1
Total Net Assets Fund Balance$541,933$517,251▼ $24,682
Total Liabilities and Net Assets / Fund Balance$541,933$554,795▲ $12,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$203,640$357,143$560,783
Land$177,228-$177,228
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Hank PletscherPresident
Chris MundyBoard Member
Kelley BrandBoard Member
Kath SampsonCo-treasurer
Lynn BuhlCo-treasurer/vice Pres
Jody KinneySecretary/dining Hall
Revenue and Support

Revenue Composition

Contributions and Grants
$110,150
Program Service Revenue
$45,639
Investment Income
$104
Other Revenue
$-89
All Other Contributions
$200
Change in Net Assets
$-24,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,827
Salaries, Compensation, and Employee Benefits$86,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$72,593$0$72,593
Depreciation Depletion$0$25,380$0$25,380
Insurance$0$0$0$11,736
Fees for Services Accounting$0$0$0$7,883
Payroll Taxes$0$7,348$0$7,348
Other Employee Benefits$0$6,720$0$6,720
Occupancy$0$0$0$4,340
Other Expenses$0$0$0$1,863
Office Expenses$0$0$0$1,657
Total Functional Expenses$0$112,041$0$180,488
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program -2nd Ppp$27,544
Payroll Protection Program -1st Draw$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
Lakeside Camp Association
EIN
38-0741460
Phone
9897911448
Address
504 OLD STAGE RD, ROSCOMMON, MI 48653

Signing Officer

Name
Henry S Pletscher
Title
President
Phone
9897911448
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Pletscher
Formed
1959
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
25

Preparer

Firm
Countryside Accounting
Address
10388 W HERBISON RD, Eagle, MI 48822
Preparer
Patti Jo Schafer
Phone
5176266538
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president and board members reviewed the return prior to filing”

Pt VI, Line 6

“Prior returns stated no membership. Bylaws state association offers benefits for members as well as the listed purpose of the association.”

Pt VI, Line 7A

“Prior return stated membership does not elect or appoint which was incorrect.”

Raw XML Appendix350 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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IRS990/TotalGrossUBIAmt015
IRS990/TotalLiabilitiesEOYAmt037544
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt037544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt045639
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt045639
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554795
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0504 OLD STAGE RD
IRS990/USAddress/CityNm0ROSCOMMON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048653
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0lakesidecampassociation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY S PLETSCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897911448
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE CAMP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0380741460
ReturnHeader/Filer/PhoneNum09897911448
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 OLD STAGE RD
ReturnHeader/Filer/USAddress/CityNm0ROSCOMMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUNTRYSIDE ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010388 W HERBISON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048822
ReturnHeader/PreparerPersonGrp/PhoneNum05176266538
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patti Jo Schafer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-13T18:03:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLETSCHER
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,795
Liabilities
$37,544
Net assets
$517,251
Revenue
$155,804
Expenses
$180,488
Net income
-$24,684
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
2021Detailed filing. Detailed filing data is available for this year.$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