Civic Intelligence

Lakeside Camp Association

990 • Fiscal year 2023 • EIN 38-0741460

Jun 01, 2022 to May 31, 2023 • Filed on Oct 13, 2023

Organization ProfileWWW.LAKESIDECAMPASSOCIATION.COM
504 Old Stage RdRoscommon, MI 48653

(616) 550-8730

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-9.3%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$481,679

Down $49,449 (-9.3%) from 2022

Net Assets

Down

$480,064

Down $49,007 (-9.3%) from 2022

Liabilities

Down

$1,615

Down $442 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

Up

$264,436

Up $46,270 (+21%) from 2022

Expenses

Up

$313,243

Up $106,897 (+52%) from 2022

Net Income

Down

-$48,807

Down $60,627 (-513%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$481,679
Liabilities$1,615
Net Assets$480,064
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$264,436
Expenses$313,243
Net Income-$48,807
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$279,833
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$367,247$353,906▼ $13,341
Savings and Temporary Cash Investments$135,975$86,674▼ $49,301
Cash and Non-Interest-Bearing Accounts$19,206$35,602▲ $16,396
Other Notes and Loans Receivable, Net-$2,920-
Inventories for Sale or Use$8,700$2,577▼ $6,123
Total Assets$531,128$481,679▼ $49,449
Liabilities
Accounts Payable and Accrued Expenses$2,057$1,615▼ $442
Total Liabilities$2,057$1,615▼ $442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$529,071$478,871▼ $50,200
Net Assets With Donor Restrictions$0$1,193▲ $1,193
Total Net Assets Fund Balance$529,071$480,064▼ $49,007
Total Liabilities and Net Assets / Fund Balance$531,128$481,679▼ $49,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$176,678$384,105$560,783
Land$177,228-$177,228
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Jody KinneyPresident
Chris MundyVice President
Starr HollandBuilding and Grounds
Scott SymonsDining Hall
Kelley BrandSecretary
Kath SampsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,142
Program Service Revenue
$139,917
Investment Income
$-1,623
Other Revenue
$0
All Other Contributions
$10,046
Change in Net Assets
$-48,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,896
Salaries, Compensation, and Employee Benefits$122,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,464$41,830$0$103,294
Other Expenses$0$24,139$0$24,139
Fees for Services Accounting$0$16,360$0$16,360
Depreciation Depletion$0$13,341$0$13,341
Insurance$0$10,779$0$10,779
Other Employee Benefits$0$9,737$0$9,737
Payroll Taxes$5,594$3,333$0$8,927
Occupancy$0$7,396$0$7,396
Office Expenses$0$3,663$0$3,663
Pension Plan Contributions$0$389$0$389
Total Functional Expenses$140,599$172,644$0$313,243
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
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
6165508730
Address
504 OLD STAGE RD, ROSCOMMON, MI 48653

Signing Officer

Name
Jodona M Kinney
Title
President
Phone
6165508730
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodona M Kinney
Formed
1959
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
20

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 19

“During the fiscal year the financial reports were shared with board members monthly and at the annual meeting as well as on google docs and the website.”

Pt VI, Line 6

“Years ago, returns filed stated no membership bylaws state association. Offers benefits for members as well as the listed purpose of the association.”

Pt VI, Line 7A

“Years ago, stated membership does not lect or appoint which was incorrect.”

Pt VI, Line 11B

“The president reviewed the 990 with preparer and board members discussed/reviewed.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR THE FINANCIAL REPORTS WERE SHARED WITH BOARD MEMBERS MONTHLY AND AT THE ANNUAL MEETING AS WELL AS ON GOOGLE DOCS AND THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEARS AGO, RETURNS FILED STATED NO MEMBERSHIP BYLAWS STATE ASSOCIATION. OFFERS BENEFITS FOR MEMBERS AS WELL AS THE LISTED PURPOSE OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEARS AGO, STATED MEMBERSHIP DOES NOT LECT OR APPOINT WHICH WAS INCORRECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT REVIEWED THE 990 WITH PREPARER AND BOARD MEMBERS DISCUSSED/REVIEWED.
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IRS990/TotalContributionsAmt0126142
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172644
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$481,679
Liabilities
$1,615
Net assets
$480,064
Revenue
$264,436
Expenses
$313,243
Net income
-$48,807
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
2023Detailed filing. Detailed filing data is available for this year.$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