Civic Intelligence

Camp Daggett

990 • Fiscal year 2015 • EIN 38-1617980

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profilewww.campdaggett.com
03001 Church RoadPetoskey, MI 49770

(231) 347-9742

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$58,137

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,134,909

Down $77,777 (-3.5%) from 2014

Net Assets

Down

$2,095,384

Down $94,777 (-4.3%) from 2014

Liabilities

Up

$39,525

Up $17,000 (+75%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin21st percentile

Revenue

Down

$854,383

Down $20,268 (-2.3%) from 2014

Expenses

Up

$936,555

Up $5,567 (+0.6%) from 2014

Net Income

Down

-$82,172

Down $25,835 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,263,036Liabilities 2010: $58,326Net Assets 2010: $2,204,7102010Assets 2011: $2,178,153Liabilities 2011: $44,786Net Assets 2011: $2,133,3672011Assets 2012: $2,072,062Liabilities 2012: $35,568Net Assets 2012: $2,036,4942012Assets 2013: $2,266,511Liabilities 2013: $32,567Net Assets 2013: $2,233,9442013Assets 2014: $2,212,686Liabilities 2014: $22,525Net Assets 2014: $2,190,1612014Assets 2015: $2,134,909Liabilities 2015: $39,525Net Assets 2015: $2,095,3842015Assets 2016: $2,107,296Liabilities 2016: $28,403Net Assets 2016: $2,078,8932016Assets 2017: $2,206,213Liabilities 2017: $35,465Net Assets 2017: $2,170,7482017Assets 2018: $2,273,532Liabilities 2018: $19,497Net Assets 2018: $2,254,0352018Assets 2019: $2,326,421Liabilities 2019: $23,711Net Assets 2019: $2,302,7102019Assets 2020: $2,531,078Liabilities 2020: $159,623Net Assets 2020: $2,371,4552020Assets 2021: $2,629,241Liabilities 2021: $77,260Net Assets 2021: $2,551,9812021Assets 2022: $2,504,743Liabilities 2022: $95,140Net Assets 2022: $2,409,6032022Assets 2023: $2,686,911Liabilities 2023: $84,040Net Assets 2023: $2,602,8712023Assets 2024: $2,899,034Liabilities 2024: $100,075Net Assets 2024: $2,798,9592024

Highlighted filing

2015

Assets$2,134,909
Liabilities$39,525
Net Assets$2,095,384
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $808,190Expenses 2010: $849,579Net Income 2010: -$41,3892010Revenue 2011: $814,298Expenses 2011: $888,879Net Income 2011: -$74,5812011Expenses 2012: $919,0522012Revenue 2013: $1,075,274Expenses 2013: $939,632Net Income 2013: $135,6422013Revenue 2014: $874,651Expenses 2014: $930,988Net Income 2014: -$56,3372014Revenue 2015: $854,383Expenses 2015: $936,555Net Income 2015: -$82,1722015Revenue 2016: $926,260Expenses 2016: $939,841Net Income 2016: -$13,5812016Revenue 2017: $994,735Expenses 2017: $944,448Net Income 2017: $50,2872017Revenue 2018: $1,100,904Expenses 2018: $959,362Net Income 2018: $141,5422018Revenue 2019: $961,711Expenses 2019: $974,268Net Income 2019: -$12,5572019Revenue 2020: $527,581Expenses 2020: $485,847Net Income 2020: $41,7342020Revenue 2021: $1,064,094Expenses 2021: $902,223Net Income 2021: $161,8712021Revenue 2022: $1,146,884Expenses 2022: $1,194,636Net Income 2022: -$47,7522022Revenue 2023: $1,461,027Expenses 2023: $1,306,858Net Income 2023: $154,1692023Revenue 2024: $1,729,747Expenses 2024: $1,551,236Net Income 2024: $178,5112024

Highlighted filing

2015

Revenue$854,383
Expenses$936,555
Net Income-$82,172
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$899,085
Mission and Program Overview

Mission

Provide character building experiences for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,721,549$1,655,671▼ $65,878
Investments in Publicly Traded Securities$330,861$331,094▲ $233
Savings and Temporary Cash Investments$28,598$33,523▲ $4,925
Inventories for Sale or Use$5,631$6,580▲ $949
Cash and Non-Interest-Bearing Accounts$7,805$3,448▼ $4,357
Prepaid Expenses and Deferred Charges$2,622$2,472▼ $150
Accounts Receivable$14,802$2,205▼ $12,597
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,212,686$2,134,909▼ $77,777
Other Assets Total$100,818$99,916▼ $902
Liabilities
Other Liabilities-$20,500-
Accounts Payable and Accrued Expenses$20,000$17,825▼ $2,175
Deferred Revenue$2,525$1,200▼ $1,325
Total Liabilities$22,525$39,525▲ $17,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,061,165$1,954,116▼ $107,049
Permanently Rstr Net Assets$111,812$110,910▼ $902
Temporarily Rstr Net Assets$17,184$30,358▲ $13,174
Total Net Assets Fund Balance$2,190,161$2,095,384▼ $94,777
Total Liabilities and Net Assets / Fund Balance$2,212,686$2,134,909▼ $77,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,110,913$882,697$1,993,610
Other Land Buildings$143,289$374,552$517,841
Equipment$104,524$338,945$443,469
Land$296,945-$296,945

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$304,617-▲ $233-$304,850
2014$287,392-▲ $17,225-$304,617
2013$281,927-▲ $5,465-$287,392
2012$437,397-▼ $155,470-$281,927
2011$484,456-▼ $47,059-$437,397
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent MarlattExecutive DirectorFT$58,137$58,137

Board Members and Trustees

NameTitle
Justin WeislerPresident
Bob EsfordVice President
Bob BokramDirector
Bob D'AlcornDirector
Chuck Donnelly JrDirector
Dave SnyderDirector
Ed HennesseyDirector
Jerry DonnellyDirector
Jock RaderDirector
John DiMartinoDirector
Mark TarquiniDirector
Mike FarrimondDirector
Pat McFallDirector
Shirley ButcherDirector
Tamara StevensDirector
Susan CapaldiSecretary
Jerry HepnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,233
Program Service Revenue
$684,089
Investment Income
$12,754
Other Revenue
$10,307
All Other Contributions
$123,440
Change in Net Assets
$-82,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,383
Revenue Not Reported on Form 990
$-12,605
Total Revenue per Audited Statements
$841,778
Total Revenue per Form 990
$854,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,737
Other Expenses$400,674
Total Fundraising Expense$77,882
Grants and Similar Amounts Paid$47,144
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,876$21,516$37,399$349,791
Depreciation Depletion$80,464$10,058$10,058$100,580
Occupancy$61,618$17,234$4,575$83,427
Current Officers, Directors, Trustees, and Key Employees-$52,323$5,814$58,137
Grants to Domestic Individuals$47,144--$47,144
Other Employee Benefits$33,500$1,476$4,714$39,690
Payroll Taxes$25,916$5,453$3,399$34,768
Insurance$21,554$2,694$2,694$26,942
Fees for Services Accounting$16,681$2,085$2,085$20,851
Office Expenses$10,593$717$2,191$13,501
Travel$11,410$897$916$13,223
Pension Plan Contributions$4,797$284$1,270$6,351
Other Expenses$4,040$480$480$5,000
Advertising$2,463$289$265$3,017
Fees for Services Other$1,000--$1,000
Total Functional Expenses$740,310$118,363$77,882$936,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,555
Total Expenses per Audited Statements$936,555
Total Expenses per Form 990$936,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,872
Fundraising Direct Expenses$29,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$55,160$34,872$27,334$7,538
Total Events$55,160$34,872$27,334$7,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$20,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director reviews the 990, in comparison with the audited financial statements, if everything is correct, he files the 990 with the necessary reporting agencies.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary schedules, along with benefits, are updated by the personnel and finance committees, prior to the formation of the annual budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director is involved with the determination of salaries for the Camp's personnel.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, financial statements and applicable policies are available to the public upon any request.”

Filing and Contact Details

Filer

Filer Name
Camp Daggett
EIN
38-1617980
Phone
2313479742
Address
03001 Church Road, Petoskey, MI 49770

Signing Officer

Name
Brent Marlatt
Title
Executive Director
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Marlatt
Formed
1932
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
58
Volunteers
521

Preparer

Firm
Mason Kammermann & Rohrback Pc
Address
110 PARK AVENUE, CHARLEVOIX, MI 49720
Preparer
Velda K Kammermann
Phone
2315474911
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The primary use of the endowment is to provide support for the future needs of the Camp, which may include operational or capital expenditures. In addition, the endowment may provide scholarships for individuals to attend the Camp's facilities.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm17Brent Marlatt
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02694
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012154
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide character building experiences for young people.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0600
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IRS990/OccupancyGrp/ProgramServicesAmt061618
IRS990/OccupancyGrp/TotalAmt083427
IRS990/OfficeExpensesGrp/FundraisingAmt02191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0717
IRS990/OfficeExpensesGrp/ProgramServicesAmt010593
IRS990/OfficeExpensesGrp/TotalAmt013501
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt099916
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01476
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IRS990/OtherExpensesGrp/Desc0Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt1469
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2287
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IRS990/OtherExpensesGrp/ProgramServicesAmt0117948
IRS990/OtherExpensesGrp/ProgramServicesAmt16027
IRS990/OtherExpensesGrp/ProgramServicesAmt24279
IRS990/OtherExpensesGrp/ProgramServicesAmt34040
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IRS990/OtherExpensesGrp/TotalAmt16039
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05453
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04797
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02472
IRS990/PrincipalOfficerNm0Brent Marlatt
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IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,134,909
Liabilities
$39,525
Net assets
$2,095,384
Revenue
$854,383
Expenses
$936,555
Net income
-$82,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.10$2.80$1.73$1.55$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.08$2.60$1.46$1.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.41$1.15$1.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.55$1.06$0.90$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.16$2.37$0.53$0.49$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.30$0.96$0.97$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$1.10$0.96$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$0.99$0.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$0.93$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.10$0.85$0.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.87$0.93$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.23$1.08$0.94$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.04$2.04$0.92
2011Summary only. Only limited summary data is available for this year.$2.18$0.04$2.13$0.81$0.89$0.07
2010Summary only. Only limited summary data is available for this year.$2.26$0.06$2.20$0.81$0.85$0.04