Civic Intelligence

Camp Daggett

990 • Fiscal year 2018 • EIN 38-1617980

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 27, 2019

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,037

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,273,532

Up $67,319 (+3.1%) from 2017

Net Assets

Up

$2,254,035

Up $83,287 (+3.8%) from 2017

Liabilities

Down

$19,497

Down $15,968 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

Up

$1,100,904

Up $106,169 (+11%) from 2017

Expenses

Up

$959,362

Up $14,914 (+1.6%) from 2017

Net Income

Up

$141,542

Up $91,255 (+181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$2,273,532
Liabilities$19,497
Net Assets$2,254,035
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$1,100,904
Expenses$959,362
Net Income$141,542
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,216,195
Mission and Program Overview

Mission

Provide character building experiences for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,562,446$1,537,928▼ $24,518
Investments in Publicly Traded Securities$393,893$370,622▼ $23,271
Savings and Temporary Cash Investments$104,082$147,948▲ $43,866
Pledges and Grants Receivable-$80,000-
Prepaid Expenses and Deferred Charges$7,104$9,219▲ $2,115
Accounts Receivable$6,974$7,454▲ $480
Inventories for Sale or Use$6,386$6,556▲ $170
Cash and Non-Interest-Bearing Accounts$910$910→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,206,213$2,273,532▲ $67,319
Other Assets Total$124,418$112,895▼ $11,523
Liabilities
Accounts Payable and Accrued Expenses$31,215$13,772▼ $17,443
Deferred Revenue$4,250$5,725▲ $1,475
Total Liabilities$35,465$19,497▼ $15,968
Net Assets / Fund Balance
Unrestricted Net Assets$2,005,108$2,121,138▲ $116,030
Permanently Rstr Net Assets$135,412$132,897▼ $2,515
Temporarily Rstr Net Assets$30,228--
Total Net Assets Fund Balance$2,170,748$2,254,035▲ $83,287
Total Liabilities and Net Assets / Fund Balance$2,206,213$2,273,532▲ $67,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,025,870$1,035,156$2,061,026
Other Land Buildings$125,882$424,281$550,163
Equipment$89,231$325,207$414,438
Land$296,945-$296,945

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$305,608-▼ $23,271-$282,337
2017$263,642-▲ $41,966-$305,608
2016$304,850-▲ $21,832$63,040$263,642
2015$304,617-▲ $233-$304,850
2014$287,392-▲ $17,225-$304,617
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent MarlattExecutive DirectorFT$64,037$64,037

Board Members and Trustees

NameTitle
Justin WeislerPresident
Karie JeiselVice President
Becca NelsonDirector
Ben DoornbosDirector
Bob D'AlcornDirector
Bob EsfordDirector
Corbin DonaldsonDirector
Dave SnyderDirector
Jerry DonnellyDirector
Jock RaderDirector
John DiMartinoDirector
John HessDirector
Margaret BowersDirector
Mark TarquiniDirector
Mike FarrimondDirector
Nik MclaneDirector
Pat McFallDirector
Scott ByrdDirector
Shirley ButcherDirector
Susan CapaldiSecretary
Grant MartinchekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,037
Program Service Revenue
$742,204
Investment Income
$24,700
Other Revenue
$48,963
All Other Contributions
$259,926
Change in Net Assets
$141,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,904
Revenue Not Reported on Form 990
$-58,255
Total Revenue per Audited Statements
$1,042,649
Total Revenue per Form 990
$1,100,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,809
Other Expenses$437,269
Total Fundraising Expense$76,937
Grants and Similar Amounts Paid$19,284
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,442-$34,810$368,252
Depreciation Depletion$88,267$4,904$4,904$98,075
Occupancy$75,560$8,670$3,208$87,438
Current Officers, Directors, Trustees, and Key Employees$40,197$7,831$16,009$64,037
Payroll Taxes$30,530$5,208$3,942$39,680
Insurance$24,300$1,350$1,350$27,000
Fees for Services Accounting$19,620$1,090$1,090$21,800
Other Employee Benefits$18,646-$1,418$20,064
Office Expenses$17,451$964$1,649$20,064
Grants to Domestic Individuals$19,284--$19,284
Travel$14,159$465$513$15,137
Pension Plan Contributions$5,993-$4,783$10,776
Other Expenses$5,617$176$309$6,102
Advertising$3,521$166$618$4,305
Total Functional Expenses$849,222$33,203$76,937$959,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$959,362
Total Expenses per Audited Statements$959,362
Total Expenses per Form 990$959,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,255
Fundraising Direct Expenses$41,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$113,585$90,255$41,143$49,112
Total Events$113,585$90,255$41,143$49,112
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
2019-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Marlatt
Formed
1932
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
64
Volunteers
523

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/PersonNm2Grant Martinchek
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Capaldi
IRS990/Form990PartVIISectionAGrp/PersonNm4Jerry Donnelly
IRS990/Form990PartVIISectionAGrp/PersonNm5Corbin Donaldson
IRS990/Form990PartVIISectionAGrp/PersonNm6Bob D'Alcorn
IRS990/Form990PartVIISectionAGrp/PersonNm7Dave Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Farrimond
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Tarquini
IRS990/Form990PartVIISectionAGrp/PersonNm10John Hess
IRS990/Form990PartVIISectionAGrp/PersonNm11Pat McFall
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm13John DiMartino
IRS990/Form990PartVIISectionAGrp/PersonNm14Jock Rader
IRS990/Form990PartVIISectionAGrp/PersonNm15Shirley Butcher
IRS990/Form990PartVIISectionAGrp/PersonNm16Becca Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm17Margaret Bowers
IRS990/Form990PartVIISectionAGrp/PersonNm18Bob Esford
IRS990/Form990PartVIISectionAGrp/PersonNm19Ben Doornbos
IRS990/Form990PartVIISectionAGrp/PersonNm20Nik Mclane
IRS990/Form990PartVIISectionAGrp/PersonNm21Brent Marlatt
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3176
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,273,532
Liabilities
$19,497
Net assets
$2,254,035
Revenue
$1,100,904
Expenses
$959,362
Net income
$141,542
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