Civic Intelligence

Camp Cavell Conservancy

990 • Fiscal year 2014 • EIN 46-2336793

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

Organization ProfileCAMPCAVELLCONSERVANCY.ORG
PO Box 348Sandusky, MI 48471

(810) 359-2267

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.09x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.5%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

318%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,235,635

Up $64,329 (+5.5%) from 2013

Net Assets

Up

$140,675

Up $104,369 (+287%) from 2013

Liabilities

Down

$1,094,960

Down $40,040 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Up

$524,740

Up $399,317 (+318%) from 2013

Expenses

Up

$459,948

Up $370,831 (+416%) from 2013

Net Income

Up

$64,792

Up $28,486 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,171,306Liabilities 2013: $1,135,000Net Assets 2013: $36,3062013Assets 2014: $1,235,635Liabilities 2014: $1,094,960Net Assets 2014: $140,6752014Assets 2016: $1,910,246Liabilities 2016: $1,036,672Net Assets 2016: $873,5742016Assets 2017: $1,875,506Liabilities 2017: $1,042,880Net Assets 2017: $832,6262017Assets 2018: $1,888,505Liabilities 2018: $1,002,413Net Assets 2018: $886,0922018Assets 2019: $2,212,654Liabilities 2019: $1,004,077Net Assets 2019: $1,208,5772019Assets 2020: $2,237,238Liabilities 2020: $1,188,258Net Assets 2020: $1,048,9802020Assets 2021: $2,341,856Liabilities 2021: $1,052,160Net Assets 2021: $1,289,6962021Assets 2022: $2,135,125Liabilities 2022: $993,368Net Assets 2022: $1,141,7572022Assets 2024: $2,039,252Liabilities 2024: $940,047Net Assets 2024: $1,099,2052024

Highlighted filing

2014

Assets$1,235,635
Liabilities$1,094,960
Net Assets$140,675
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $125,423Expenses 2013: $89,117Net Income 2013: $36,3062013Revenue 2014: $524,740Expenses 2014: $459,948Net Income 2014: $64,7922014Revenue 2016: $1,164,725Expenses 2016: $615,718Net Income 2016: $549,0072016Revenue 2017: $669,118Expenses 2017: $710,066Net Income 2017: -$40,9482017Revenue 2018: $860,424Expenses 2018: $806,958Net Income 2018: $53,4662018Revenue 2019: $1,132,264Expenses 2019: $809,779Net Income 2019: $322,4852019Revenue 2020: $282,236Expenses 2020: $441,833Net Income 2020: -$159,5972020Revenue 2021: $894,265Expenses 2021: $653,549Net Income 2021: $240,7162021Revenue 2022: $672,939Expenses 2022: $820,878Net Income 2022: -$147,9392022Revenue 2024: $557,081Expenses 2024: $629,441Net Income 2024: -$72,3602024

Highlighted filing

2014

Revenue$524,740
Expenses$459,948
Net Income$64,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$524,740
Mission and Program Overview

Mission

Camp cavell conservancy has committed itself to providing stewardship of the property while continuing to provide camp experiences for childern and adults in the lexington, port huron, metropolitan detroit and other communities throughout michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,161,909$1,201,034▲ $39,125
Cash and Non-Interest-Bearing Accounts$9,397$19,798▲ $10,401
Inventories for Sale or Use-$10,368-
Prepaid Expenses and Deferred Charges-$4,435-
Total Assets$1,171,306$1,235,635▲ $64,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,135,000$1,075,000▼ $60,000
Deferred Revenue-$13,383-
Accounts Payable and Accrued Expenses-$6,577-
Total Liabilities$1,135,000$1,094,960▼ $40,040
Net Assets / Fund Balance
Unrestricted Net Assets$36,306$140,675▲ $104,369
Total Net Assets Fund Balance$36,306$140,675▲ $104,369
Total Liabilities and Net Assets / Fund Balance$1,171,306$1,235,635▲ $64,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,160$5,833-
Other Land Buildings$4,583$417-
Land$795,617--
Equipment$184,674$23,899-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dale HynanChair
Beatrice CastilloVice Chair
Julie MaherMember
Marilyn MarshallMember
Jeanne LilienthalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,213
Program Service Revenue
$98,580
Investment Income
$43
Other Revenue
$1,904
All Other Contributions
$424,213
Change in Net Assets
$64,792

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$151,000
Total Noncash Contributions2$151,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,740
Total Revenue per Audited Statements
$524,740
Total Revenue per Form 990
$524,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,515
Salaries, Compensation, and Employee Benefits$207,433
Total Fundraising Expense$2,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,396$90,781-$188,177
All Other Expenses$2,400$43,854$2,527$48,781
Depreciation Depletion-$25,899-$25,899
Occupancy-$20,596-$20,596
Payroll Taxes$11,583$7,673-$19,256
Other Expenses$18,313$15,638-$15,638
Insurance-$14,179-$14,179
Office Expenses-$3,776-$3,776
Fees for Services Other-$1,532-$1,532
Advertising-$1,200-$1,200
Total Functional Expenses$204,931$252,490$2,527$459,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,948
Total Expenses per Audited Statements$459,948
Total Expenses per Form 990$459,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed with the executive director and the individual board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members update their individual conflict of interest reports annually and discuss any potential issues.”

Form 990, Page 6, Part VI, Line 15A

“The organization attorney reviews compensation studies with the board annually.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Camp Cavell Conservancy
EIN
46-2336793
Phone
8103592267
Address
PO BOX 348, SANDUSKY, MI 48471

Signing Officer

Name
Jeanne Lilienthal
Title
Treasurer
Phone
8103592267
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Lilienthal
Formed
2013
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
36

Preparer

Firm
Brining & Nartker Pc
Address
47 AUSTIN STREET PO BOX 348, SANDUSKY, MI 48471-0348
Preparer
Joseph Nartker
Phone
8106484931
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Camp cavell conservancy has committed itself to providing stewardship of the property while continuing to provide camp experiences for childern and adults in the lexington, port huron, metropolitan detroit and other communities throughout michigan.”

Form 990, Part IX, Line 24E

“Communications 0 9,665 0 auto-gasoline 0 7,713 0 equipment maintenance 0 7,613 0 service fees 0 6,522 0 equipment - other 0 3,030 0 license & permits 0 2,995 0 fundraising costs 0 0 2,527 international counselor 2,400 0 0 supplies 0 2,387 0 merchandise resale 0 2,171 0 training & travel 0 724 0 equipment rental 0 601 0 misc 0 383 0 professional fees 0 50 0”

Form 990, Part XI, Line 9

“Change cash basis to accrual 39,577 change from cash basis to accrual to agree with audited financial statements.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05833
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0221993
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023899
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0208573
IRS990ScheduleD/ExpensesSubtotalAmt0459948
IRS990ScheduleD/LandGrp/BookValueAmt0795617
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0795617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0417
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/RevenueSubtotalAmt0524740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01201034
IRS990ScheduleD/TotalExpensesPerForm990Amt0459948
IRS990ScheduleD/TotalRevenuePerForm990Amt0524740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459948
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BLDG. IMP & BUS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0151000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP CAVELL CONSERVANCY HAS COMMITTED ITSELF TO PROVIDING STEWARDSHIP OF THE PROPERTY WHILE CONTINUING TO PROVIDE CAMP EXPERIENCES FOR CHILDERN AND ADULTS IN THE LEXINGTON, PORT HURON, METROPOLITAN DETROIT AND OTHER COMMUNITIES THROUGHOUT MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND THE INDIVIDUAL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS UPDATE THEIR INDIVIDUAL CONFLICT OF INTEREST REPORTS ANNUALLY AND DISCUSS ANY POTENTIAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ATTORNEY REVIEWS COMPENSATION STUDIES WITH THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS 0 9,665 0 AUTO-GASOLINE 0 7,713 0 EQUIPMENT MAINTENANCE 0 7,613 0 SERVICE FEES 0 6,522 0 EQUIPMENT - OTHER 0 3,030 0 LICENSE & PERMITS 0 2,995 0 FUNDRAISING COSTS 0 0 2,527 INTERNATIONAL COUNSELOR 2,400 0 0 SUPPLIES 0 2,387 0 MERCHANDISE RESALE 0 2,171 0 TRAINING & TRAVEL 0 724 0 EQUIPMENT RENTAL 0 601 0 MISC 0 383 0 PROFESSIONAL FEES 0 50 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE CASH BASIS TO ACCRUAL 39,577 CHANGE FROM CASH BASIS TO ACCRUAL TO AGREE WITH AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01171306
IRS990/TotalAssetsEOYAmt01235635
IRS990/TotalAssetsGrp/BOYAmt01171306
IRS990/TotalAssetsGrp/EOYAmt01235635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424213
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02527
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01135000
IRS990/TotalLiabilitiesEOYAmt01094960
IRS990/TotalLiabilitiesGrp/BOYAmt01135000
IRS990/TotalLiabilitiesGrp/EOYAmt01094960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140675
IRS990/TotalProgramServiceExpensesAmt0204931
IRS990/TotalProgramServiceRevenueAmt098580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01171306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01235635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140675
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CAMPCAVELLCONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE LILIENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08103592267
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP CAVELL CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0462336793
ReturnHeader/Filer/PhoneNum08103592267
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 348
ReturnHeader/Filer/USAddress/CityNm0SANDUSKY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382477354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINING & NARTKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 AUSTIN STREET PO BOX 348
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDUSKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0484710348
ReturnHeader/PreparerPersonGrp/PhoneNum08106484931
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH NARTKER
ReturnHeader/ReturnTs02015-10-14T14:02:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,235,635
Liabilities
$1,094,960
Net assets
$140,675
Revenue
$524,740
Expenses
$459,948
Net income
$64,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.94$1.10$0.56$0.63$0.07
2022Summary only. Only limited summary data is available for this year.$2.14$0.99$1.14$0.67$0.82$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.05$1.29$0.89$0.65$0.24
2020Summary only. Only limited summary data is available for this year.$2.24$1.19$1.05$0.28$0.44$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.00$1.21$1.13$0.81$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.00$0.89$0.86$0.81$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.04$0.83$0.67$0.71$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.04$0.87$1.16$0.62$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.09$0.14$0.52$0.46$0.06
2013Summary only. Only limited summary data is available for this year.$1.17$1.14$0.04$0.13$0.09$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits