Civic Intelligence

Camp Daggett

990 • Fiscal year 2016 • EIN 38-1617980

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$58,074

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,107,296

Down $27,613 (-1.3%) from 2015

Net Assets

Down

$2,078,893

Down $16,491 (-0.8%) from 2015

Liabilities

Down

$28,403

Down $11,122 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

Up

$926,260

Up $71,877 (+8.4%) from 2015

Expenses

Up

$939,841

Up $3,286 (+0.4%) from 2015

Net Income

Up

-$13,581

Up $68,591 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$2,107,296
Liabilities$28,403
Net Assets$2,078,893
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$926,260
Expenses$939,841
Net Income-$13,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,282,737
Mission and Program Overview

Mission

Provide character building experiences for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,655,671$1,591,131▼ $64,540
Investments in Publicly Traded Securities$331,094$352,926▲ $21,832
Savings and Temporary Cash Investments$33,523$40,002▲ $6,479
Inventories for Sale or Use$6,580$6,189▼ $391
Prepaid Expenses and Deferred Charges$2,472$4,236▲ $1,764
Accounts Receivable$2,205$3,625▲ $1,420
Cash and Non-Interest-Bearing Accounts$3,448$910▼ $2,538
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$2,134,909$2,107,296▼ $27,613
Other Assets Total$99,916$108,277▲ $8,361
Liabilities
Accounts Payable and Accrued Expenses$17,825$25,303▲ $7,478
Other Liabilities$20,500--
Deferred Revenue$1,200$3,100▲ $1,900
Total Liabilities$39,525$28,403▼ $11,122
Net Assets / Fund Balance
Unrestricted Net Assets$1,954,116$1,942,021▼ $12,095
Permanently Rstr Net Assets$110,910$119,271▲ $8,361
Temporarily Rstr Net Assets$30,358$17,601▼ $12,757
Total Net Assets Fund Balance$2,095,384$2,078,893▼ $16,491
Total Liabilities and Net Assets / Fund Balance$2,134,909$2,107,296▼ $27,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,059,537$927,714$1,987,251
Other Land Buildings$139,247$380,670$519,917
Equipment$95,402$289,804$385,206
Land$296,945-$296,945
Other Assets Org$108,277--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$304,850-▲ $21,832$63,040$263,642
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent MarlattExecutive DirectorFT$58,074$58,074

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$155,059
Program Service Revenue
$705,637
Investment Income
$24,831
Other Revenue
$40,733
All Other Contributions
$126,127
Change in Net Assets
$-13,581

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
Boats and Planes3$12,300Fair Market Value (FMV)
Other Non Cash Contri Table39$9,938Fair Market Value (FMV)
Other Non Cash Contri Table21$5,752Fair Market Value (FMV)
Total Noncash Contributions63$27,990-

Audited Revenue Reconciliation

Revenue per Audited Statements
$926,260
Revenue Not Reported on Form 990
$-2,910
Total Revenue per Audited Statements
$923,350
Total Revenue per Form 990
$926,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,705
Other Expenses$406,952
Total Fundraising Expense$84,361
Grants and Similar Amounts Paid$27,184
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,539$22,217$39,130$361,886
Depreciation Depletion$76,998$9,625$9,625$96,248
Occupancy$63,154$10,883$5,546$79,583
Current Officers, Directors, Trustees, and Key Employees-$52,267$5,807$58,074
Other Employee Benefits$34,306$1,708$5,073$41,087
Payroll Taxes$29,852$4,769$3,660$38,281
Insurance$22,139$2,767$2,767$27,673
Grants to Domestic Individuals$27,184--$27,184
Office Expenses$17,441$1,417$4,779$23,637
Fees for Services Accounting$17,080$2,135$2,135$21,350
Travel$10,531$961$703$12,195
Pension Plan Contributions$5,060-$1,317$6,377
Other Expenses$4,658$399$561$5,618
Advertising$4,503$422$422$5,347
Fees for Services Other$1,800--$1,800
Total Functional Expenses$744,412$111,068$84,361$939,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$939,841
Total Expenses per Audited Statements$939,841
Total Expenses per Form 990$939,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,019
Fundraising Direct Expenses$39,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$104,237$77,019$39,033$37,986
Total Events$104,237$77,019$39,033$37,986
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-
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Marlatt
Formed
1932
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
55
Volunteers
440

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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,107,296
Liabilities
$28,403
Net assets
$2,078,893
Revenue
$926,260
Expenses
$939,841
Net income
-$13,581
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits