Civic Intelligence

Lincoln Lake Baptist Youth Camp Inc

EIN 38-2011089 • 501(c)3 • Gowen, MI

Profile

Lincoln lake exists as an outreach of the local church, using the unique atmosphere of camping to evangelize and disciple individuals through the word of god.

15113 Lincoln Lake AveGowen, MI 49326-9790

www.lincolnlake.com

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,397,595

Up $128,390 (+5.7%) from 2023

Liabilities

Up

$20,800

Up $17,634 (+557%) from 2023

Net Assets

Up

$2,376,795

Up $110,756 (+4.9%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin68th percentile

Revenue

Up

$715,640

Up $147,803 (+26%) from 2023

Expenses

Up

$604,884

Up $33,923 (+5.9%) from 2023

Net Income

Up

$110,756

Up $113,880 (+3645%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,113,783Liabilities 2010: $353,918Net Assets 2010: $1,759,8652010Assets 2011: $2,105,179Liabilities 2011: $329,273Net Assets 2011: $1,775,9062011Assets 2012: $2,098,556Liabilities 2012: $318,045Net Assets 2012: $1,780,5112012Assets 2013: $2,147,728Liabilities 2013: $294,339Net Assets 2013: $1,853,3892013Assets 2014: $2,157,217Liabilities 2014: $280,507Net Assets 2014: $1,876,7102014Assets 2015: $2,192,292Liabilities 2015: $239,457Net Assets 2015: $1,952,8352015Assets 2016: $2,286,185Liabilities 2016: $218,812Net Assets 2016: $2,067,3732016Assets 2017: $2,331,736Liabilities 2017: $188,559Net Assets 2017: $2,143,1772017Assets 2018: $2,295,187Liabilities 2018: $153,140Net Assets 2018: $2,142,0472018Assets 2019: $2,310,576Liabilities 2019: $128,148Net Assets 2019: $2,182,4282019Assets 2020: $2,341,549Liabilities 2020: $657Net Assets 2020: $2,340,8922020Assets 2021: $2,345,758Liabilities 2021: $5,241Net Assets 2021: $2,340,5172021Assets 2022: $2,271,441Liabilities 2022: $2,279Net Assets 2022: $2,269,1622022Assets 2023: $2,269,205Liabilities 2023: $3,166Net Assets 2023: $2,266,0392023Assets 2024: $2,397,595Liabilities 2024: $20,800Net Assets 2024: $2,376,7952024

Highlighted filing

2024

Assets$2,397,595
Liabilities$20,800
Net Assets$2,376,795
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $375,6022010Revenue 2011: $430,969Expenses 2011: $414,264Net Income 2011: $16,7052011Expenses 2012: $441,2662012Revenue 2013: $523,705Expenses 2013: $451,667Net Income 2013: $72,0382013Revenue 2014: $498,983Expenses 2014: $475,662Net Income 2014: $23,3212014Revenue 2015: $511,887Expenses 2015: $435,737Net Income 2015: $76,1502015Revenue 2016: $580,990Expenses 2016: $463,814Net Income 2016: $117,1762016Revenue 2017: $623,543Expenses 2017: $547,739Net Income 2017: $75,8042017Revenue 2018: $694,207Expenses 2018: $695,106Net Income 2018: -$8992018Revenue 2019: $665,770Expenses 2019: $625,767Net Income 2019: $40,0032019Revenue 2020: $568,247Expenses 2020: $409,733Net Income 2020: $158,5142020Revenue 2021: $472,884Expenses 2021: $473,257Net Income 2021: -$3732021Revenue 2022: $462,470Expenses 2022: $533,825Net Income 2022: -$71,3552022Revenue 2023: $567,837Expenses 2023: $570,961Net Income 2023: -$3,1242023Revenue 2024: $715,640Expenses 2024: $604,884Net Income 2024: $110,7562024

Highlighted filing

2024

Revenue$715,640
Expenses$604,884
Net Income$110,756
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,397,595
Liabilities
$20,800
Net assets
$2,376,795
Revenue
$715,640
Expenses
$604,884
Net income
$110,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$0.72$0.60$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.57$0.57$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.46$0.53$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$0.47$0.47$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.57$0.41$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.13$2.18$0.67$0.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.15$2.14$0.69$0.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.19$2.14$0.62$0.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.22$2.07$0.58$0.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.24$1.95$0.51$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.28$1.88$0.50$0.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.29$1.85$0.52$0.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.32$1.78$0.44
2011Summary only. Only limited summary data is available for this year.$2.11$0.33$1.78$0.43$0.41$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.35$1.76$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$715,640
Mission and Program Overview

Mission

Lincoln lake exists as an outreach of the local church, using the unique atmosphere of camping to evangelize and disciple individuals through the word of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,266,039$2,376,795▲ $110,756
Land, Buildings, and Equipment, Net$2,181,148$2,266,760▲ $85,612
Cash and Non-Interest-Bearing Accounts$21,287$54,296▲ $33,009
Savings and Temporary Cash Investments$31,759$41,528▲ $9,769
Total Assets$2,269,205$2,397,595▲ $128,390
Other Assets Total$35,011$35,011→ $0
Liabilities
Accounts Payable and Accrued Expenses-$16,603-
Other Liabilities$3,166$4,197▲ $1,031
Total Liabilities$3,166$20,800▲ $17,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,266,039$2,376,795▲ $110,756
Total Liabilities and Net Assets / Fund Balance$2,269,205$2,397,595▲ $128,390

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,737,684-$1,737,684
Buildings$355,828-$355,828
Equipment$90,277-$90,277
Other Land Buildings$82,971-$82,971
Other Assets Org$35,011--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jonathon FullerChairman
Brian CederquistVice Chairman
James ReynoldsExecutive Director
Jon PickensMember
Dan FullmerSecretary
Michael BodellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,427
Program Service Revenue
$414,676
Investment Income
$372
Other Revenue
$67,165
All Other Contributions
$150,523
Change in Net Assets
$110,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,222
Salaries, Compensation, and Employee Benefits$253,250
Grants and Similar Amounts Paid$14,412
Total Fundraising Expense$8,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,395--$156,395
Occupancy$45,562--$45,562
Current Officers, Directors, Trustees, and Key Employees$8,858$31,002$4,429$44,289
Other Employee Benefits$17,242$15,750$2,250$35,242
Insurance$30,838--$30,838
Other Expenses$29,468-$1,005$30,473
Fees for Services Other$18,420--$18,420
All Other Expenses$3,802$14,028-$17,830
Payroll Taxes$14,108$2,814$402$17,324
Grants to Domestic Individuals$14,412--$14,412
Advertising$6,242-$605$6,847
Office Expenses-$6,697-$6,697
Fees for Services Accounting-$3,267-$3,267
Information Technology-$858-$858
Interest$858--$858
Total Functional Expenses$521,777$74,416$8,691$604,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet----
Racegolf----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Conflict of interest policy is available at the camp office.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy was adopted during the fiscal year ended 10/31/11.”

CEO executive director top management comp Part VI line 15A

“The board of directors determines the compensation of the director.”

Other officer or key employee compensation Part VI line 15B

“There is no compensation for any officers but that would be determined by the executive committee”

Form 990 availability to public Part VI line 18

“990 is available for review at the camp office upon request”

Governing documents etc available to public Part VI line 19

“They are available on request from the office at the camp”

Filing and Contact Details

Filer

Filer Name
Lincoln Lake Baptist Youth Camp Inc
EIN
38-2011089
Address
15113 LINCOLN LAKE AVE, GOWEN, MI 49326-9790

Signing Officer

Name
Michael Bodell
Title
Treasurer
Phone
6169842125
Signed
2025-02-20
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Mi
Voting Board Members
35
Independent Board Members
35
Employees
49
Volunteers
80

Preparer

Firm
Thornapple Financial Center
Address
9426 Spring Creek Ct, Middleville, MI 49333
Preparer
Vanessa Machiela
Phone
2697953387
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Payroll liabiliies and accounts payable”

Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016603
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LINCOLN LAKE EXISTS AS AN OUTREACH OF THE LOCAL CHURCH, USING THE UNIQUE ATMOSPHERE OF CAMPING TO EVANGELIZE AND DISCIPLE INDIVIDUALS THROUGH THE WORD OF GOD.
IRS990/AdvertisingGrp/FundraisingAmt0605
IRS990/AdvertisingGrp/ProgramServicesAmt06242
IRS990/AdvertisingGrp/TotalAmt06847
IRS990/AllOtherContributionsAmt0150523
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014028
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03802
IRS990/AllOtherExpensesGrp/TotalAmt017830
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JON PICKENS
IRS990/BooksInCareOfDetail/PhoneNum06169842125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015113 LINCOLN LAKE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOWEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0493269790
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021287
IRS990/CashNonInterestBearingGrp/EOYAmt054296
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04429
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031002
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08858
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044289
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt082904
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233427
IRS990/CYGrantsAndSimilarPaidAmt014412
IRS990/CYInvestmentIncomeAmt0372
IRS990/CYOtherExpensesAmt0337222
IRS990/CYOtherRevenueAmt067165
IRS990/CYProgramServiceRevenueAmt0414676
IRS990/CYRevenuesLessExpensesAmt0110756
IRS990/CYSalariesCompEmpBnftPaidAmt0253250
IRS990/CYTotalExpensesAmt0604884
IRS990/CYTotalFundraisingExpenseAmt08691
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0715640
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHURCH CAMPS AND RETREATS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0521777
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03267
IRS990/FeesForServicesAccountingGrp/TotalAmt03267
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018420
IRS990/FeesForServicesOtherGrp/TotalAmt018420
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BODELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN FULLMER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN CEDERQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm3JON PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHON FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES REYNOLDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt082904
IRS990/GainOrLossGrp/OtherAmt0372
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantAmt015936
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014412
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014412
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0372
IRS990/GrossReceiptsAmt0715640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0858
IRS990/InformationTechnologyGrp/TotalAmt0858
IRS990/InsuranceGrp/ProgramServicesAmt030838
IRS990/InsuranceGrp/TotalAmt030838
IRS990/InterestGrp/ProgramServicesAmt0858
IRS990/InterestGrp/TotalAmt0858
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02181148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02266760
IRS990/LandBldgEquipCostOrOtherBssAmt02266760
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LINCOLN LAKE EXISTS AS AN OUTREACH OF THE LOCAL CHURCH, USING THE UNIQUE ATMOSPHERE OF CAMPING TO EVANGELIZE AND DISCIPLE INDIVIDUALS THROUGH THE WORD OF GOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02266039
IRS990/NetAssetsOrFundBalancesEOYAmt02376795
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045562
IRS990/OccupancyGrp/TotalAmt045562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06697
IRS990/OfficeExpensesGrp/TotalAmt06697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035011
IRS990/OtherAssetsTotalGrp/EOYAmt035011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035242
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1BUILDINGS & EQUIP MAINT
IRS990/OtherExpensesGrp/Desc2IMPROVEMENT PROJECT
IRS990/OtherExpensesGrp/Desc3PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt01005
IRS990/OtherExpensesGrp/ProgramServicesAmt0106129
IRS990/OtherExpensesGrp/ProgramServicesAmt143470
IRS990/OtherExpensesGrp/ProgramServicesAmt225973
IRS990/OtherExpensesGrp/ProgramServicesAmt329468
IRS990/OtherExpensesGrp/TotalAmt0106129
IRS990/OtherExpensesGrp/TotalAmt143470
IRS990/OtherExpensesGrp/TotalAmt225973
IRS990/OtherExpensesGrp/TotalAmt330473
IRS990/OtherLiabilitiesGrp/BOYAmt03166
IRS990/OtherLiabilitiesGrp/EOYAmt04197
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc1ERTC REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011807
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt155358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155358
IRS990/OtherRevenueTotalAmt067165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156395
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02814
IRS990/PayrollTaxesGrp/ProgramServicesAmt014108
IRS990/PayrollTaxesGrp/TotalAmt017324
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1GUEST RETREATS
IRS990/ProgramServiceRevenueGrp/Desc2GUEST RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3CANTEEN SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02120
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0318359
IRS990/PYProgramServiceRevenueAmt0404923
IRS990/PYRevenuesLessExpensesAmt0-3124
IRS990/PYSalariesCompEmpBnftPaidAmt0250482
IRS990/PYTotalExpensesAmt0570961
IRS990/PYTotalRevenueAmt0567837
IRS990/ReconcilationRevenueExpnssAmt0110756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0415238
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02266039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02376795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0361209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0859762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0415238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0405260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01592196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0594
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0994
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044644
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050949
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83740
IRS990ScheduleA/PublicSupportPY509Pct00.81620
IRS990ScheduleA/PublicSupportTotal509Amt02096643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt058086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0185000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0355315
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt040629
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt046600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt058086
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0185000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0355315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0537797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0523603
IRS990ScheduleA/Total509Grp/TotalAmt02451958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0538169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0467884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0568247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02503901
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355828
IRS990ScheduleD/EquipmentGrp/BookValueAmt090277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090277
IRS990ScheduleD/LandGrp/BookValueAmt01737684
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01737684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035011
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MASTER PLAN EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02266760
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035011
IRS990ScheduleD/TotalLiabilityAmt04197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACEGOLF
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP FOR COLLEGIATE AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICT OF INTEREST POLICY IS AVAILABLE AT THE CAMP OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY WAS ADOPTED DURING THE FISCAL YEAR ENDED 10/31/11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION FOR ANY OFFICERS BUT THAT WOULD BE DETERMINED BY THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS AVAILABLE FOR REVIEW AT THE CAMP OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEY ARE AVAILABLE ON REQUEST FROM THE OFFICE AT THE CAMP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL LIABILIIES AND ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02269205
IRS990/TotalAssetsEOYAmt02397595
IRS990/TotalAssetsGrp/BOYAmt02269205
IRS990/TotalAssetsGrp/EOYAmt02397595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233427
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08691
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03166
IRS990/TotalLiabilitiesEOYAmt020800
IRS990/TotalLiabilitiesGrp/BOYAmt03166
IRS990/TotalLiabilitiesGrp/EOYAmt020800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02266039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02376795

Document Assets

No mirrored PDF or thumbnail assets are attached yet.