Civic Intelligence

Pretty Lake Vacation Camp

990 • Fiscal year 2014 • EIN 38-1359229

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization ProfilePRETTYLAKECAMP.ORG

View Organization Page

9123 West Q AvenueMattawan, MI 49071

(269) 375-1950

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$53,206

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,209,739

Up $143,442 (+2.0%) from 2013

Net Assets

Up

$7,038,971

Up $38,951 (+0.6%) from 2013

Liabilities

Up

$170,768

Up $104,491 (+158%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin46th percentile

Revenue

Up

$1,388,968

Up $18,911 (+1.4%) from 2013

Expenses

Up

$1,366,390

Up $92,640 (+7.3%) from 2013

Net Income

Down

$22,578

Down $73,729 (-77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$7,209,739
Liabilities$170,768
Net Assets$7,038,971
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,388,968
Expenses$1,366,390
Net Income$22,578
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$1,388,968
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.

To provide a positive character-building experience for children who would not otherwise have the opportunity. Pretty lake strives to remove any barrier that might prevent a child from participating in its summer youth program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,846,040$4,961,541▲ $2,115,501
Investments in Publicly Traded Securities$2,593,542$814,801▼ $1,778,741
Cash and Non-Interest-Bearing Accounts$291,391$87,479▼ $203,912
Accounts Receivable$104,501$81,717▼ $22,784
Prepaid Expenses and Deferred Charges$2,442--
Total Assets$7,066,297$7,209,739▲ $143,442
Other Assets Total$1,228,381$1,264,201▲ $35,820
Liabilities
Accounts Payable and Accrued Expenses$7,519$132,462▲ $124,943
Other Liabilities$58,758$38,306▼ $20,452
Total Liabilities$66,277$170,768▲ $104,491
Net Assets / Fund Balance
Unrestricted Net Assets$5,999,020$6,008,971▲ $9,951
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Temporarily Rstr Net Assets$1,000$30,000▲ $29,000
Total Net Assets Fund Balance$7,000,020$7,038,971▲ $38,951
Total Liabilities and Net Assets / Fund Balance$7,066,297$7,209,739▲ $143,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,144,661$1,603,905$5,748,566
Land$816,880-$816,880
Other Assets Org$1,264,201--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,228,381-▲ $73,888-$1,264,201
2013$2,517,794-▲ $211,903$1,465,165$1,228,381
2012$2,097,985$250,000▲ $192,888-$2,517,794
2011$1,860,278$250,000▲ $10,300-$2,097,985
2010$1,760,287-▲ $120,740-$1,860,278
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle KarpinskiExecutive DiFT$53,206$53,206
Mitchell S WilsonExecutive DiFT$21,213$21,213

Board Members and Trustees

NameTitle
Jeff DaanePresident
Eric WimbleyPresident-el
Becket JonesBoard Member
Bill McnultyBoard Member
David JohnsonBoard Member
Jc SchneiderBoard Member
Jim CurryBoard Member
Mark HancockBoard Member
Robert AtkinsBoard Member
Taray StrattonBoard Member
Don TheisPast Preside
Sonya HollinsSecretary
Ed KnoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$765,225
Program Service Revenue
$432,973
Investment Income
$100,433
Other Revenue
$90,337
All Other Contributions
$743,633
Change in Net Assets
$22,578

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table110$73,603Comparable Sales
Total Noncash Contributions110$73,603-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,388,968
Revenue Not Reported on Form 990
$16,434
Total Revenue per Audited Statements
$1,405,402
Total Revenue per Form 990
$1,388,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,335
Other Expenses$622,055
Total Fundraising Expense$93,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,342$24,769$54,081$530,192
Occupancy$119,241$748$408$120,397
Depreciation Depletion$101,194--$101,194
Other Employee Benefits$61,040$5,840$9,003$75,883
Current Officers, Directors, Trustees, and Key Employees$44,652$14,884$14,884$74,420
Payroll Taxes$49,183$3,813$5,637$58,633
Insurance$33,482$55$100$33,637
All Other Expenses$13,898$7,143$1,435$22,476
Office Expenses$8,752$7,798$5,579$22,129
Fees for Services Accounting-$9,555-$9,555
Other Expenses$9,010$1,535$99$9,010
Conferences and Meetings$1,231$3,718$972$5,921
Pension Plan Contributions$3,789$544$874$5,207
Travel$404$1,129$159$1,692
Advertising$153$569$30$752
Fees for Services Legal-$517-$517
Total Functional Expenses$1,190,512$82,617$93,261$1,366,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,366,390
Total Expenses per Audited Statements$1,366,390
Total Expenses per Form 990$1,366,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$57,059$57,059-$57,059
Total Events$57,059$57,059-$57,059
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 Payroll$21,950
Prepaid Retreats$15,936
Section 125 Liabilities$420
Bank Note Adventure Centre-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 15B

“No officers or other key employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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

Signing Officer

Name
Michelle Karpinski
Title
Executive Director
Phone
2693751950
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Karpinski
Voting Board Members
15
Independent Board Members
15
Employees
99

Preparer

Firm
Ullrey & Company
Address
401 N SAGE STREET, KALAMAZOO, MI 49006-4040
Preparer
Jack a Ullrey
Phone
2693825027
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a positive character-building experience for children who would not otherwise have the opportunity. Pretty lake strives to remove any barrier that might prevent a child from participating in its summer youth program.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0TO PROVIDE A POSITIVE CHARACTER-BUILDING EXPERIENCE FOR CHILDREN WHO WOULD NOT OTHERWISE HAVE THE OPPORTUNITY. PRETTY LAKE STRIVES TO REMOVE ANY BARRIER THAT MIGHT PREVENT A CHILD FROM PARTICIPATING IN ITS SUMMER YOUTH PROGRAM.
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IRS990/OfficeExpensesGrp/FundraisingAmt05579
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IRS990/OfficeExpensesGrp/TotalAmt022129
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075883
IRS990/OtherExpensesGrp/Desc0FOOD
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IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & EQUIP
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01535
IRS990/OtherExpensesGrp/ProgramServicesAmt0158158
IRS990/OtherExpensesGrp/ProgramServicesAmt171585
IRS990/OtherExpensesGrp/ProgramServicesAmt263398
IRS990/OtherExpensesGrp/ProgramServicesAmt39010
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IRS990/OtherExpensesGrp/TotalAmt263398
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114400
IRS990/OtherRevenueTotalAmt033278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530192
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03813
IRS990/PayrollTaxesGrp/ProgramServicesAmt049183
IRS990/PayrollTaxesGrp/TotalAmt058633
IRS990/PensionPlanContributionsGrp/FundraisingAmt0874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03789
IRS990/PensionPlanContributionsGrp/TotalAmt05207
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02442
IRS990/PrincipalOfficerNm0MICHELLE KARPINSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVENTURE CENTRE PROGRAM INC
IRS990/ProgramServiceRevenueGrp/Desc1RETREATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INTERVENTION PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH PROGRAM INC
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248452
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0652867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0246884
IRS990/PYOtherExpensesAmt0585915
IRS990/PYOtherRevenueAmt083507
IRS990/PYProgramServiceRevenueAmt0386799
IRS990/PYRevenuesLessExpensesAmt096307
IRS990/PYSalariesCompEmpBnftPaidAmt0687835
IRS990/PYTotalExpensesAmt01273750
IRS990/PYTotalRevenueAmt01370057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0432973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC. INCOME 18,878 RENTAL INCOME 14,400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0957347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02022061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01152419
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071463
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0504492
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0573732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249498
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07829702
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,209,739
Liabilities
$170,768
Net assets
$7,038,971
Revenue
$1,388,968
Expenses
$1,366,390
Net income
$22,578
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