Civic Intelligence

Fox Lake Farms Christian Day Camp

990PF • Fiscal year 2014 • EIN 38-3277708

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 28, 2015

Organization Profile
8817 Clark RoadClarkston, MI 48346

(248) 625-6517

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$433,299

Up $71,231 (+20%) from 2013

Net Assets

$433,299

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$205,000

Up $58,000 (+39%) from 2013

Expenses

Down

$133,769

Down $23,302 (-15%) from 2013

Net Income

Up

$71,231

Up $81,302 (+807%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $409,898Liabilities 2010: $0Net Assets 2010: $409,8982010Assets 2011: $387,569Liabilities 2011: $0Net Assets 2011: $387,5692011Assets 2012: $372,139Liabilities 2012: $0Net Assets 2012: $372,1392012Assets 2013: $362,068Liabilities 2013: $12013Assets 2014: $433,299Liabilities 2014: $0Net Assets 2014: $433,2992014Assets 2015: $414,735Liabilities 2015: $1Net Assets 2015: $414,7352015Assets 2016: $384,901Liabilities 2016: $0Net Assets 2016: $384,9012016Assets 2017: $419,927Liabilities 2017: $0Net Assets 2017: $419,9272017Assets 2018: $388,073Liabilities 2018: $3,204Net Assets 2018: $384,8692018Assets 2019: $368,358Liabilities 2019: $13,726Net Assets 2019: $354,6322019Assets 2020: $355,692Liabilities 2020: $13,6542020Assets 2021: $886,419Liabilities 2021: $1Net Assets 2021: $886,4192021Assets 2022: $1,518,801Liabilities 2022: $1Net Assets 2022: $1,518,8012022Assets 2023: $1,434,923Liabilities 2023: $12023Assets 2024: $1,870,633Liabilities 2024: $0Net Assets 2024: $1,870,6332024

Highlighted filing

2014

Assets$433,299
Liabilities$0
Net Assets$433,299
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $96,6622010Expenses 2011: $92,3292011Expenses 2012: $195,4302012Revenue 2013: $147,000Expenses 2013: $157,071Net Income 2013: -$10,0712013Revenue 2014: $205,000Expenses 2014: $133,769Net Income 2014: $71,2312014Revenue 2015: $162,000Expenses 2015: $180,564Net Income 2015: -$18,5642015Revenue 2016: $130,000Expenses 2016: $159,834Net Income 2016: -$29,8342016Revenue 2017: $250,160Expenses 2017: $215,134Net Income 2017: $35,0262017Revenue 2018: $210,000Expenses 2018: $245,058Net Income 2018: -$35,0582018Revenue 2019: $110,000Expenses 2019: $140,237Net Income 2019: -$30,2372019Revenue 2020: $249,000Expenses 2020: $261,594Net Income 2020: -$12,5942020Revenue 2021: $532,211Expenses 2021: $149,730Net Income 2021: $382,4812021Revenue 2022: $847,216Expenses 2022: $169,371Net Income 2022: $677,8452022Revenue 2023: $202,357Expenses 2023: $205,632Net Income 2023: -$3,2752023Revenue 2024: $607,186Expenses 2024: $171,476Net Income 2024: $435,7102024

Highlighted filing

2014

Revenue$205,000
Expenses$133,769
Net Income$71,231
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 28, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R RICHARD NIAZYManagerPT$0--
KEN BAKERDirector-$0--
LARRY TURNERDirector-$0--
KATHRYN NICHOLSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fox Lake Farms Christian Day Camp
EIN
38-3277708
Phone
2486256517
Address
8817 CLARK ROAD, CLARKSTON, MI 48346

Signing Officer

Name
Richard Niazy
Title
Manager
Phone
2486256517
Signed
2015-02-28
Discuss with paid preparer
Yes

Preparer

Firm
K Galloway & Co CPA Pc
Address
4139 W WALTON BLVD STE B, WATERFORD, MI 48329-4179
Preparer
Kathleen M Galloway CPA
Phone
2486743161
Raw XML AppendixShowing 400 of 473 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LARRY TURNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KATHRYN NICHOLS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08817 CLARK ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt18817 CLARK ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt28817 CLARK ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt38817 CLARK ROAD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3CLARKSTON
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0178819
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt076405
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt028.335928
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DEANNA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08817 CLARK RD
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048346
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02486256517
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DAYCAMP ACTIVITIES FOR SUMMER OF 2013. PROVIDED RELIGIOUS DAYCAMP EXPERIENCE FOR CHILDREN OF AREA CHURCHES.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0R RICHARD NIAZY
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0NNP INVESTMENT CO LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RICHARD NIAZY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08817 CLARK ROAD

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,299
Liabilities
$0
Net assets
$433,299
Revenue
$205,000
Expenses
$133,769
Net income
$71,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.61$0.17$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$0.20$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.85$0.17$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.53$0.15$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.25$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.21$0.25$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.25$0.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.13$0.16$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.41$0.00$0.41$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.21$0.13$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.15$0.16$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.20
2011Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.09
2010Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.10