Civic Intelligence

Pretty Lake Vacation Camp Inc

EIN 38-1359229 • 501(c)3 • Mattawan, MI

View Organization Page

Profile

Pretty lake provides life-changing experiences through free summer camp and experiential learning. We do this by: providing a free summer camp for the youth most likely to benefit from the opportunity; offering a wide range of customized adventure experiences for youth and adults; promoting opportunities to experience, appreciate, and steward our environment; making our unique natural environment and facilities available for the community to experience and enjoy.

9123 West Q AvenueMattawan, MI 49071-8422

www.prettylakecamp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,654,266

Up $510,253 (+7.1%) from 2023

Liabilities

Down

$42,872

Down $21,609 (-34%) from 2023

Net Assets

Up

$7,611,394

Up $531,862 (+7.5%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin69th percentile

Revenue

Up

$1,970,528

Up $197,867 (+11%) from 2023

Expenses

Down

$1,660,931

Down $267,930 (-14%) from 2023

Net Income

Up

$309,597

Up $465,797 (+298%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,253,450Liabilities 2010: $52,518Net Assets 2010: $5,200,9322010Assets 2011: $6,503,741Liabilities 2011: $92,210Net Assets 2011: $6,411,5312011Assets 2012: $6,959,713Liabilities 2012: $103,779Net Assets 2012: $6,855,9342012Assets 2013: $7,066,297Liabilities 2013: $66,277Net Assets 2013: $7,000,0202013Assets 2014: $7,209,739Liabilities 2014: $170,768Net Assets 2014: $7,038,9712014Assets 2015: $6,788,930Liabilities 2015: $79,669Net Assets 2015: $6,709,2612015Assets 2016: $6,656,560Liabilities 2016: $94,529Net Assets 2016: $6,562,0312016Assets 2017: $6,570,684Liabilities 2017: $214,307Net Assets 2017: $6,356,3772017Assets 2018: $6,356,604Liabilities 2018: $239,833Net Assets 2018: $6,116,7712018Assets 2019: $6,574,390Liabilities 2019: $52,785Net Assets 2019: $6,521,6052019Assets 2020: $6,680,108Liabilities 2020: $55,095Net Assets 2020: $6,625,0132020Assets 2021: $7,124,411Liabilities 2021: $194,006Net Assets 2021: $6,930,4052021Assets 2022: $7,094,096Liabilities 2022: $69,924Net Assets 2022: $7,024,1722022Assets 2023: $7,144,013Liabilities 2023: $64,481Net Assets 2023: $7,079,5322023Assets 2024: $7,654,266Liabilities 2024: $42,872Net Assets 2024: $7,611,3942024

Highlighted filing

2024

Assets$7,654,266
Liabilities$42,872
Net Assets$7,611,394
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $887,1002010Expenses 2011: $1,138,2202011Expenses 2012: $1,159,2212012Revenue 2013: $1,370,057Expenses 2013: $1,273,750Net Income 2013: $96,3072013Revenue 2014: $1,388,968Expenses 2014: $1,366,390Net Income 2014: $22,5782014Revenue 2015: $1,161,372Expenses 2015: $1,469,599Net Income 2015: -$308,2272015Revenue 2016: $1,182,096Expenses 2016: $1,458,739Net Income 2016: -$276,6432016Revenue 2017: $934,949Expenses 2017: $1,354,261Net Income 2017: -$419,3122017Revenue 2018: $1,124,583Expenses 2018: $1,244,965Net Income 2018: -$120,3822018Revenue 2019: $1,467,359Expenses 2019: $1,317,453Net Income 2019: $149,9062019Revenue 2020: $987,436Expenses 2020: $1,013,231Net Income 2020: -$25,7952020Revenue 2021: $1,217,666Expenses 2021: $1,209,489Net Income 2021: $8,1772021Revenue 2022: $1,899,980Expenses 2022: $1,581,801Net Income 2022: $318,1792022Revenue 2023: $1,772,661Expenses 2023: $1,928,861Net Income 2023: -$156,2002023Revenue 2024: $1,970,528Expenses 2024: $1,660,931Net Income 2024: $309,5972024

Highlighted filing

2024

Revenue$1,970,528
Expenses$1,660,931
Net Income$309,597
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,654,266
Liabilities
$42,872
Net assets
$7,611,394
Revenue
$1,970,528
Expenses
$1,660,931
Net income
$309,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.04$7.61$1.97$1.66$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.14$0.06$7.08$1.77$1.93$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.09$0.07$7.02$1.90$1.58$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.12$0.19$6.93$1.22$1.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.68$0.06$6.63$0.99$1.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.57$0.05$6.52$1.47$1.32$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.36$0.24$6.12$1.12$1.24$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.57$0.21$6.36$0.93$1.35$0.42
2016Detailed filing. Detailed filing data is available for this year.$6.66$0.09$6.56$1.18$1.46$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.79$0.08$6.71$1.16$1.47$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.21$0.17$7.04$1.39$1.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$7.07$0.07$7.00$1.37$1.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.10$6.86$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.09$6.41$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.05$5.20$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,987,596
Mission and Program Overview

Mission

To provide a positive character-building experience for children who would not otherwise have the opportunity. Pretty lake strives to remove any barriers that might prevent a child from partcipating in its summer youth program. We do this by: providing a free summer camp for the youth most likely to benefit from the opportunity; offering a wide range of customized adventure experiences for youth and adults; promoting opportunities to experience, appreciate, and steward our environment; making our unique natural environment and facilities available for the community to experience and enjoy.

Pretty lake provides life-changing experiences through free summer camp and experiential learning. We do this by: providing a free summer camp for the youth most likely to benefit from the opportunity; offering a wide range of customized adventure experiences for youth and adults; promoting opportunities to experience, appreciate, and steward our environment; making our unique natural environment and facilities available for the community to experience and enjoy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,575,819$4,838,240▲ $262,421
Cash and Non-Interest-Bearing Accounts$315,936$463,225▲ $147,289
Investments in Publicly Traded Securities$320,148$453,437▲ $133,289
Pledges and Grants Receivable$102,400--
Accounts Receivable$2,428$25,000▲ $22,572
Prepaid Expenses and Deferred Charges$15,838$14,566▼ $1,272
Savings and Temporary Cash Investments$76,770$9▼ $76,761
Total Assets$7,144,013$7,654,266▲ $510,253
Other Assets Total$1,734,674$1,859,789▲ $125,115
Liabilities
Other Liabilities$46,905$31,026▼ $15,879
Accounts Payable and Accrued Expenses$17,576$11,846▼ $5,730
Total Liabilities$64,481$42,872▼ $21,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,189,858$5,266,605▲ $76,747
Net Assets With Donor Restrictions$1,889,674$2,344,789▲ $455,115
Total Net Assets Fund Balance$7,079,532$7,611,394▲ $531,862
Total Liabilities and Net Assets / Fund Balance$7,144,013$7,654,266▲ $510,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,205,570$2,772,110$5,977,680
Equipment$783,748$663,571$1,447,319
Land$848,922-$848,922
Other Assets Org$1,859,789--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,734,675-▲ $190,474-$1,859,789
2023$1,563,615-▲ $233,307-$1,734,674
2022$1,846,360-▼ $225,374-$1,563,615
2021$1,603,278-▲ $297,215-$1,846,360
2020$1,527,197-▲ $129,164-$1,603,278
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eric WimbleyPast CEOFT$105,305$105,305

Board Members and Trustees

NameTitle
Bobby HopewellChair
Don EdgerlyVice Chair
Alonso WilsonBoard Member
DARE'L MCMILLIANBoard Member
Frank RoccoBoard Member
Jim McintyreBoard Member
John ThomasBoard Member
Kathy JohnsonBoard Member
Lourdes Franco-puzevicBoard Member
Mary Kate NormanBoard Member
Mitch MoldovanBoard Member
Robyn BennettBoard Member
Scott SchrumBoard Member
Shenette ColemanBoard Member
Tiffany AnkleyBoard Member
Timothy MeekerBoard Member
Amanda StewartCEO
Ronika HamiltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,668,893
Program Service Revenue
$295,454
Investment Income
$5,466
Other Revenue
$715
All Other Contributions
$1,668,893
Change in Net Assets
$309,597

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$134,730Fair Market Value (FMV)
Total Noncash Contributions3$134,730-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,970,528
Revenue Not Reported on Form 990
$222,265
Total Revenue per Audited Statements
$2,192,793
Total Revenue per Form 990
$1,970,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$913,117
Other Expenses$747,814
Total Fundraising Expense$63,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,787$178,273$27,146$724,206
Depreciation Depletion$186,249$21,914$10,976$219,139
Occupancy$136,440$17,316$7,235$160,991
Current Officers, Directors, Trustees, and Key Employees$89,509$10,531$5,265$105,305
Payroll Taxes$49,311$9,787$2,739$61,837
Insurance-$51,370-$51,370
Office Expenses$4,124$35,915$676$40,715
All Other Expenses$17,085$9,431$1,598$28,114
Fees for Services Accounting$7$24,000-$24,007
Other Employee Benefits$11,472$2,845-$14,317
Other Expenses$10,342$1,581$445$12,368
Travel$5,636$6,035$85$11,756
Pension Plan Contributions$6,357$-50$1,145$7,452
Advertising$44$100$5,598$5,742
Fees for Services Other-$5,020-$5,020
Fees for Services Legal-$3,277-$3,277
Conferences and Meetings-$1,500-$1,500
Total Functional Expenses$1,198,864$398,808$63,259$1,660,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,660,931
Total Expenses per Audited Statements$1,660,931
Total Expenses per Form 990$1,660,931
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$17,248
Program & Retreat Liabilities$7,998
Credit Card Liabilities$5,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Junior league of kalamazoo and kiwanis club of kalamazoo are members of pretty lake vacation camp.”

Form 990, Page 6, Part VI, Line 7B

“Junior league of kalamazoo and kiwanis club of kalamazoo are members of pretty lake vacation camp.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared, reviewed and approved by the finance committee in conjunction with staff members, and an appointed external cpa. The finance committee is a sub-committee of the board of directors, and is chaired by the board treasurer. All board members are provided a complete copy of the form 990 via e-mail prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“We have a written conflict of interest policy that all board members are required to read and review annually.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee, comprised of independent persons, determines the compensation of the executive director, with board approval.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pretty Lake Vacation Camp Inc
EIN
38-1359229
Phone
2693751950
Address
9123 WEST Q AVENUE, MATTAWAN, MI 49071-8422

Signing Officer

Name
Amanda Stewart
Title
CEO
Phone
2693751950
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Stewart
Formed
1916
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
78
Volunteers
150

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pretty lake provides life-changing experiences through free summer camp and experiential learning. We do this by: providing a free summer camp for the youth most likely to benefit from the opportunity; offering a wide range of customized adventure experiences for youth and adults; promoting opportunities to experience, appreciate, and steward our environment; making our unique natural environment and facilities available for the community to experience and enjoy.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“The organization's conservation easement is reported on its balance sheet through its beneficial interest held the kalamazoo community foundation and on its revenue and expense statement through the change in beneficial interest account.”

Raw XML AppendixShowing 400 of 615 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/ActivityOrMissionDesc0PRETTY LAKE PROVIDES LIFE-CHANGING EXPERIENCES THROUGH FREE SUMMER CAMP AND EXPERIENTIAL LEARNING. WE DO THIS BY: PROVIDING A FREE SUMMER CAMP FOR THE YOUTH MOST LIKELY TO BENEFIT FROM THE OPPORTUNITY; OFFERING A WIDE RANGE OF CUSTOMIZED ADVENTURE EXPERIENCES FOR YOUTH AND ADULTS; PROMOTING OPPORTUNITIES TO EXPERIENCE, APPRECIATE, AND STEWARD OUR ENVIRONMENT; MAKING OUR UNIQUE NATURAL ENVIRONMENT AND FACILITIES AVAILABLE FOR THE COMMUNITY TO EXPERIENCE AND ENJOY.
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