Civic Intelligence

Camp Daggett

990 • Fiscal year 2019 • EIN 38-1617980

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,233

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,326,421

Up $52,889 (+2.3%) from 2018

Net Assets

Up

$2,302,710

Up $48,675 (+2.2%) from 2018

Liabilities

Up

$23,711

Up $4,214 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin35th percentile

Revenue

Down

$961,711

Down $139,193 (-13%) from 2018

Expenses

Up

$974,268

Up $14,906 (+1.6%) from 2018

Net Income

Down

-$12,557

Down $154,099 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$2,326,421
Liabilities$23,711
Net Assets$2,302,710
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$961,711
Expenses$974,268
Net Income-$12,557
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,070,667
Mission and Program Overview

Mission

Provide character building experiences for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,537,928$1,533,202▼ $4,726
Investments in Publicly Traded Securities$370,622$432,018▲ $61,396
Savings and Temporary Cash Investments$147,948$215,150▲ $67,202
Pledges and Grants Receivable$80,000$0▼ $80,000
Prepaid Expenses and Deferred Charges$9,219$11,446▲ $2,227
Inventories for Sale or Use$6,556$5,942▼ $614
Accounts Receivable$7,454$1,175▼ $6,279
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$2,273,532$2,326,421▲ $52,889
Other Assets Total$112,895$126,578▲ $13,683
Liabilities
Accounts Payable and Accrued Expenses$13,772$19,636▲ $5,864
Deferred Revenue$5,725$4,075▼ $1,650
Total Liabilities$19,497$23,711▲ $4,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,121,138$2,154,733▲ $33,595
Net Assets With Donor Restrictions$132,897$147,977▲ $15,080
Total Net Assets Fund Balance$2,254,035$2,302,710▲ $48,675
Total Liabilities and Net Assets / Fund Balance$2,273,532$2,326,421▲ $52,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$987,465$1,091,009$2,078,474
Other Land Buildings$142,301$443,362$585,663
Equipment$106,491$328,958$435,449
Land$296,945-$296,945
Other Assets Org$126,578--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$282,338-▲ $61,395-$343,733
2018$305,608-▼ $23,270-$282,338
2017$263,642-▲ $41,966-$305,608
2016$304,850-▲ $21,832$63,040$263,642
2015$304,617-▲ $233-$304,850
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent MarlattExecutive DirectorFT$58,233$58,233

Board Members and Trustees

NameTitle
Justin WeislerPresident
Nik McLaneVice President
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
Pat McFallDirector
Richard GrossDirector
Scott ByrdDirector
Shirley ButcherDirector
Susan CapaldiDirector
Becca NelsonSecretary
Grant MartinchekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,287
Program Service Revenue
$723,778
Investment Income
$15,526
Other Revenue
$42,120
All Other Contributions
$148,908
Change in Net Assets
$-12,557

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
Other Non Cash Contri Table21$14,990Fair Market Value (FMV)
Other Non Cash Contri Table45$12,403Fair Market Value (FMV)
Boats and Planes3$2,500Fair Market Value (FMV)
Total Noncash Contributions69$29,893-

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,711
Revenue Not Reported on Form 990
$61,232
Total Revenue per Audited Statements
$1,022,943
Total Revenue per Form 990
$961,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,262
Other Expenses$449,359
Total Fundraising Expense$80,560
Grants and Similar Amounts Paid$20,647
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,026-$51,335$376,361
Depreciation Depletion$86,108$4,784$4,784$95,676
Occupancy$80,619$8,606$3,454$92,679
Current Officers, Directors, Trustees, and Key Employees$50,080$6,990$1,163$58,233
Payroll Taxes$29,218$4,574$3,992$37,784
Insurance$25,137$1,396$1,396$27,929
Other Employee Benefits$20,400-$3,766$24,166
Fees for Services Accounting$20,137$1,119$1,119$22,375
Grants to Domestic Individuals$20,647--$20,647
Fees for Services Legal$16,650$1,850-$18,500
Office Expenses$13,167$449$4,795$18,411
Travel$10,233$428$865$11,526
Pension Plan Contributions$6,241-$1,477$7,718
Other Expenses$4,920$240$240$5,400
Advertising$2,572-$516$3,088
Total Functional Expenses$861,420$32,288$80,560$974,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$974,268
Total Expenses per Audited Statements$974,268
Total Expenses per Form 990$974,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,234
Fundraising Direct Expenses$51,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$116,917$87,234$51,050$36,184
Total Events$116,917$87,234$51,050$36,184
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
Audit committee
Yes
Backup withholding compliance
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
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
Richard Gross
Title
Executive Director
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Gross
Formed
1932
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
62
Volunteers
500

Preparer

Firm
Kammermann & Bascom 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/OtherExpensesGrp/ProgramServicesAmt18805
IRS990/OtherExpensesGrp/ProgramServicesAmt25397
IRS990/OtherExpensesGrp/ProgramServicesAmt34920
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IRS990/OtherExpensesGrp/TotalAmt35400

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,326,421
Liabilities
$23,711
Net assets
$2,302,710
Revenue
$961,711
Expenses
$974,268
Net income
-$12,557
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