Civic Intelligence

Lakeside Camp Association

990 • Fiscal year 2025 • EIN 38-0741460

Jun 01, 2024 to May 31, 2025 • Filed on Oct 12, 2025

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

(517) 340-0387

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2025 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2025 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2025 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2025 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2025 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

5.9%

Faster revenue growth than 52% of similar nonprofits.

2025 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$519,552

Up $23,952 (+4.8%) from 2024

Net Assets

Up

$515,617

Up $23,043 (+4.7%) from 2024

Liabilities

Up

$3,935

Up $909 (+30%) from 2024

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Up

$327,415

Up $18,332 (+5.9%) from 2024

Expenses

Up

$304,371

Up $24,350 (+8.7%) from 2024

Net Income

Down

$23,044

Down $6,018 (-21%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2025

Assets$519,552
Liabilities$3,935
Net Assets$515,617
Open 2025 Filing

Operations Trend

Revenue Growth52nd 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

2025

Revenue$327,415
Expenses$304,371
Net Income$23,044
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 12, 2025
Return Version
2024v5.2
Gross Receipts
$339,855
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$351,178$376,237▲ $25,059
Savings and Temporary Cash Investments$77,050$99,611▲ $22,561
Cash and Non-Interest-Bearing Accounts$64,047$39,413▼ $24,634
Inventories for Sale or Use$3,175$4,291▲ $1,116
Other Notes and Loans Receivable, Net$150--
Total Assets$495,600$519,552▲ $23,952
Liabilities
Accounts Payable and Accrued Expenses$3,026$3,935▲ $909
Total Liabilities$3,026$3,935▲ $909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,344$514,368▲ $23,024
Net Assets With Donor Restrictions$1,230$1,249▲ $19
Total Net Assets Fund Balance$492,574$515,617▲ $23,043
Total Liabilities and Net Assets / Fund Balance$495,600$519,552▲ $23,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$151,759$409,024$560,783
Land$177,228-$177,228
Buildings$47,250-$47,250
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Kathryn SampsonPresident
Thomas LacroixVice President
William CoxDirector
Scott SymonsDining Hall
Kelley BrandSecretary
John CornwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,457
Program Service Revenue
$169,874
Investment Income
$3,342
Other Revenue
$5,742
All Other Contributions
$3,973
Change in Net Assets
$23,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,623
Salaries, Compensation, and Employee Benefits$126,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,774$48,664$0$109,438
Fees for Services Accounting$3,980$13,810$0$17,790
Occupancy$6,810$6,027$0$12,837
Depreciation Depletion$0$12,691$0$12,691
Insurance$0$11,636$0$11,636
Other Expenses$0$10,721$0$10,721
Payroll Taxes$5,535$4,295$0$9,830
Office Expenses$0$7,251$0$7,251
Other Employee Benefits$0$6,912$0$6,912
Information Technology$3,220$1,038$0$4,258
Fees for Services Management$0$855$0$855
Pension Plan Contributions$0$568$0$568
Total Functional Expenses$153,242$151,129$0$304,371
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
5173400387
Address
504 OLD STAGE RD, ROSCOMMON, MI 48653

Signing Officer

Name
Kathryn M Sampson
Title
President
Phone
5173400387
Signed
2025-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Sampson
Formed
1959
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
41

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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495600
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IRS990/TotalAssetsGrp/BOYAmt0495600
IRS990/TotalAssetsGrp/EOYAmt0519552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148457
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304371
IRS990/TotalGrossUBIAmt09084
IRS990/TotalLiabilitiesBOYAmt03026
IRS990/TotalLiabilitiesEOYAmt03935
IRS990/TotalLiabilitiesGrp/BOYAmt03026
IRS990/TotalLiabilitiesGrp/EOYAmt03935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515617
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0169874
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0153242
IRS990/TotalProgramServiceRevenueAmt0169874
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09084
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519552
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ROSCOMMON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048653
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LAKESIDECAMPASSOCIATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN M SAMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05173400387
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE CAMP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0380741460
ReturnHeader/Filer/PhoneNum05173400387
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 OLD STAGE RD
ReturnHeader/Filer/USAddress/CityNm0ROSCOMMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383536446
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/PreparationDt02025-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTI JO SCHAFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-12T17:57:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,552
Liabilities
$3,935
Net assets
$515,617
Revenue
$327,415
Expenses
$304,371
Net income
$23,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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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