Civic Intelligence

Rose Lake Youth Camp Inc

EIN 38-1681340 • 501(c)3 • Leroy, MI

Leroy, MI
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$114,232

Up $1,912 (+1.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$114,232

Up $1,912 (+1.7%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$33,303

Down $20,539 (-38%) from 2022

Expenses

Down

$31,391

Down $23,343 (-43%) from 2022

Net Income

Up

$1,912

Up $2,804 (+314%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $129,338Liabilities 2011: $02011Assets 2012: $108,688Liabilities 2012: $02012Assets 2013: $125,904Liabilities 2013: $02013Assets 2014: $134,395Liabilities 2014: $02014Assets 2015: $24,322Liabilities 2015: $02015Assets 2016: $128,987Liabilities 2016: $02016Assets 2017: $130,685Liabilities 2017: $02017Assets 2018: $123,948Liabilities 2018: $02018Assets 2019: $128,193Liabilities 2019: $02019Assets 2020: $115,386Liabilities 2020: $02020Assets 2021: $113,212Liabilities 2021: $0Net Assets 2021: $113,2122021Assets 2022: $112,320Liabilities 2022: $0Net Assets 2022: $112,3202022Assets 2023: $114,232Liabilities 2023: $0Net Assets 2023: $114,2322023

Highlighted filing

2023

Assets$114,232
Liabilities$0
Net Assets$114,232
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $52,215Expenses 2011: $41,172Net Income 2011: $11,0432011Revenue 2012: $42,364Expenses 2012: $49,145Net Income 2012: -$6,7812012Revenue 2013: $68,074Expenses 2013: $50,859Net Income 2013: $17,2152013Revenue 2014: $102,097Expenses 2014: $110,588Net Income 2014: -$8,4912014Revenue 2015: $64,909Expenses 2015: $86,082Net Income 2015: -$21,1732015Revenue 2016: $64,422Expenses 2016: $48,657Net Income 2016: $15,7652016Revenue 2017: $64,338Expenses 2017: $62,640Net Income 2017: $1,6982017Revenue 2018: $48,688Expenses 2018: $55,425Net Income 2018: -$6,7372018Revenue 2019: $76,935Expenses 2019: $72,690Net Income 2019: $4,2452019Revenue 2020: $47,104Expenses 2020: $59,911Net Income 2020: -$12,8072020Revenue 2021: $75,940Expenses 2021: $78,114Net Income 2021: -$2,1742021Revenue 2022: $53,842Expenses 2022: $54,734Net Income 2022: -$8922022Revenue 2023: $33,303Expenses 2023: $31,391Net Income 2023: $1,9122023

Highlighted filing

2023

Revenue$33,303
Expenses$31,391
Net Income$1,912
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$114,232
Liabilities
$0
Net assets
$114,232
Revenue
$33,303
Expenses
$31,391
Net income
$1,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.33$0.31$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.54$0.55$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.76$0.78$0.02
2020Summary only. Only limited summary data is available for this year.$1.15$0.00$0.47$0.60$0.13
2019Summary only. Only limited summary data is available for this year.$1.28$0.00$0.77$0.73$0.04
2018Summary only. Only limited summary data is available for this year.$1.24$0.00$0.49$0.55$0.07
2017Summary only. Only limited summary data is available for this year.$1.31$0.00$0.64$0.63$0.02
2016Summary only. Only limited summary data is available for this year.$1.29$0.00$0.64$0.49$0.16
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.65$0.86$0.21
2014Summary only. Only limited summary data is available for this year.$1.34$0.00$1.02$1.11$0.08
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$0.68$0.51$0.17
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$0.42$0.49$0.07
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$0.52$0.41$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.0
Gross Receipts
$44,206
Mission and Program Overview

Mission

NON PROFIT SUMMER CAMP

Program Services

DescriptionGrantsExpenses
SUMMER CAMP PROGRAM FOR UNDER SERVED YOUTH-$24,196
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM YOUNGPresident-$0--
JOHN JAQUESVice Preside-$0--
AMANDA BARTRAMSecretary-$0--
JOSE SANTIAGOTreasurer-$0--
TED HOFFMANTreasurer-$0--
KEITH BARTRAMTrustee-$0--
SUSIE MILLERTrustee-$0--
STEVE SAYLORTrustee-$0--
JEN SAYLORTrustee-$0--
STEPHANIE FISHERTrustee-$0--
MELISSA THOMPSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rose Lake Youth Camp
EIN
38-1681340
Phone
2317684351
Address
PO BOX 95, LEROY, MI 49655

Signing Officer

Name
Jose Santiago
Title
Treasurer
Phone
9172392545
Signed
2024-10-21

Preparer

Firm
BOYCE & IRLAND CPA'S PC
Address
218 MAPLE STREET - PO BOX 1240, BIG RAPIDS, MI 49307
Preparer
Ryan M Irland CPA
Phone
2315924677
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,139 office 79 liability 4,232 bank charges 120 refunds camp fees 226 miscellaneous 1,490 supplies & materials 2,587 memberships 129 total 10,002”

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOSE SANTIAGO
IRS990EZ/BooksInCareOfDetail/PhoneNum09172392545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 S WARREN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIG RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020200
IRS990EZ/CostOfGoodsSoldAmt010903
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114232
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0448
IRS990EZ/GrossReceiptsAmt044206
IRS990EZ/GrossSalesOfInventoryAmt011351
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0105967
IRS990EZ/LandAndBuildingsGrp/EOYAmt0105967
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114232
IRS990EZ/OccupancyRentUtltsAndMaintAmt03492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN JAQUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA BARTRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSE SANTIAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TED HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH BARTRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE SAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEN SAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEPHANIE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MELISSA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT SUMMER CAMP
IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramServiceRevenueAmt012655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CAMP PROGRAM FOR UNDER SERVED YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016649
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031391
IRS990EZ/TotalProgramServiceExpensesAmt024196
IRS990EZ/TotalRevenueAmt033303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROSELAKEYOUTHCAMP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153282
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0315698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079037
IRS990ScheduleA/Total509Grp/TotalAmt0315698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,139 OFFICE 79 LIABILITY 4,232 BANK CHARGES 120 REFUNDS CAMP FEES 226 MISCELLANEOUS 1,490 SUPPLIES & MATERIALS 2,587 MEMBERSHIPS 129 TOTAL 10,002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE SANTIAGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09172392545
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE LAKE YOUTH CAMP
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0381681340
ReturnHeader/Filer/PhoneNum02317684351
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/Filer/USAddress/CityNm0LEROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049655
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382137840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYCE & IRLAND CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 MAPLE STREET - PO BOX 1240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIG RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049307
ReturnHeader/PreparerPersonGrp/PhoneNum02315924677
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN M IRLAND CPA
ReturnHeader/ReturnTs02024-10-24T15:54:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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