Civic Intelligence

Camp Daggett

990 • Fiscal year 2020 • EIN 38-1617980

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 04, 2022

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.8%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,531,078

Up $204,657 (+8.8%) from 2019

Net Assets

Up

$2,371,455

Up $68,745 (+3.0%) from 2019

Liabilities

Up

$159,623

Up $135,912 (+573%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Down

$527,581

Down $434,130 (-45%) from 2019

Expenses

Down

$485,847

Down $488,421 (-50%) from 2019

Net Income

Up

$41,734

Up $54,291 (+432%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$2,531,078
Liabilities$159,623
Net Assets$2,371,455
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$527,581
Expenses$485,847
Net Income$41,734
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 4, 2022
Return Version
2020v4.0
Gross Receipts
$807,781
Mission and Program Overview

Mission

Provide character building experiences for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,533,202$1,482,890▼ $50,312
Savings and Temporary Cash Investments$215,150$577,944▲ $362,794
Investments in Publicly Traded Securities$432,018$315,104▼ $116,914
Prepaid Expenses and Deferred Charges$11,446$7,234▼ $4,212
Inventories for Sale or Use$5,942$5,942→ $0
Accounts Receivable$1,175$0▼ $1,175
Cash and Non-Interest-Bearing Accounts$910$810▼ $100
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$2,326,421$2,531,078▲ $204,657
Other Assets Total$126,578$141,154▲ $14,576
Liabilities
Deferred Revenue$4,075$142,041▲ $137,966
Accounts Payable and Accrued Expenses$19,636$17,582▼ $2,054
Total Liabilities$23,711$159,623▲ $135,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,154,733$2,129,867▼ $24,866
Net Assets With Donor Restrictions$147,977$241,588▲ $93,611
Total Net Assets Fund Balance$2,302,710$2,371,455▲ $68,745
Total Liabilities and Net Assets / Fund Balance$2,326,421$2,531,078▲ $204,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$931,001$1,133,680$2,064,681
Other Land Buildings$141,276$455,931$597,207
Equipment$113,668$352,274$465,942
Land$296,945-$296,945
Other Assets Org$141,154--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$343,733-▲ $38,891$36,335$346,289
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
Compensation and Service Providers
Top Officer Pay37th percentile

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
$482,540
Program Service Revenue
$24,247
Investment Income
$23,393
Other Revenue
$-2,599
All Other Contributions
$349,465
Change in Net Assets
$41,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,598
Salaries, Compensation, and Employee Benefits$237,949
Total Fundraising Expense$62,488
Grants and Similar Amounts Paid$2,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,914$444$37,638$195,996
Depreciation Depletion$86,843$4,825$4,825$96,493
Occupancy$46,227$1,588$1,969$49,784
Other Employee Benefits$24,246-$2,089$26,335
Fees for Services Accounting$21,847$1,214$1,214$24,275
Insurance$21,256$1,181$1,181$23,618
Office Expenses$8,990$314$7,131$16,435
Payroll Taxes$12,674-$2,944$15,618
Travel$3,858$122$527$4,507
Other Expenses$2,580$438$664$3,018
Fees for Services Legal$2,248$125$125$2,498
Grants to Domestic Individuals$2,300--$2,300
Total Functional Expenses$412,568$10,791$62,488$485,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$37,695-$2,599-
Total Events$37,695-$2,599$-2,599
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
Yes
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 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
Andy Hayes
Title
Executive Director
Signed
2022-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Hayes
Formed
1932
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
16
Volunteers
100

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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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/PersonNm18Bob Esford
IRS990/Form990PartVIISectionAGrp/PersonNm19Ben Doornbos
IRS990/Form990PartVIISectionAGrp/PersonNm20Richard Gross
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/FormationYr01932
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt02599
IRS990/GainOrLossGrp/OtherAmt0-3657
IRS990/GainOrLossGrp/SecuritiesAmt018010
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0291054
IRS990/GrossReceiptsAmt0807781
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01181
IRS990/InsuranceGrp/ProgramServicesAmt021256
IRS990/InsuranceGrp/TotalAmt023618
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05942
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05942
IRS990/InvestmentIncomeGrp/ExclusionAmt09040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09040
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01482890
IRS990/LandBldgEquipCostOrOtherBssAmt03424775
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0273044
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide character building experiences for young people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02371455
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014353
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2599
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01588
IRS990/OccupancyGrp/ProgramServicesAmt046227
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IRS990/OfficeExpensesGrp/FundraisingAmt07131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0314
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024246
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IRS990/OtherExpensesGrp/Desc0Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt1180
IRS990/OtherExpensesGrp/FundraisingAmt2664
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3438
IRS990/OtherExpensesGrp/ProgramServicesAmt014689
IRS990/OtherExpensesGrp/ProgramServicesAmt13840
IRS990/OtherExpensesGrp/ProgramServicesAmt23056
IRS990/OtherExpensesGrp/ProgramServicesAmt32580
IRS990/OtherExpensesGrp/TotalAmt016914
IRS990/OtherExpensesGrp/TotalAmt14200
IRS990/OtherExpensesGrp/TotalAmt23856
IRS990/OtherExpensesGrp/TotalAmt33018
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157914
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IRS990/PayrollTaxesGrp/ProgramServicesAmt012674
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,531,078
Liabilities
$159,623
Net assets
$2,371,455
Revenue
$527,581
Expenses
$485,847
Net income
$41,734
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