Civic Intelligence

Camp Cavell Conservancy

990 • Fiscal year 2016 • EIN 46-2336793

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,910,246

Up $674,611 (+55%) from 2014

Net Assets

Up

$873,574

Up $732,899 (+521%) from 2014

Liabilities

Down

$1,036,672

Down $58,288 (-5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin91st percentile

Revenue

Up

$1,164,725

Up $639,985 (+122%) from 2014

Expenses

Up

$615,718

Up $155,770 (+34%) from 2014

Net Income

Up

$549,007

Up $484,215 (+747%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$1,910,246
Liabilities$1,036,672
Net Assets$873,574
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$1,164,725
Expenses$615,718
Net Income$549,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,164,725
Mission and Program Overview

Mission

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

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$1,347,127$1,792,581▲ $445,454
Cash and Non-Interest-Bearing Accounts$29,853$92,633▲ $62,780
Inventories for Sale or Use$6,176$10,951▲ $4,775
Prepaid Expenses and Deferred Charges$9,200$10,598▲ $1,398
Accounts Receivable-$3,483-
Total Assets$1,392,356$1,910,246▲ $517,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,039,167$1,018,709▼ $20,458
Deferred Revenue$17,697$12,552▼ $5,145
Accounts Payable and Accrued Expenses$10,925$5,411▼ $5,514
Total Liabilities$1,067,789$1,036,672▼ $31,117
Net Assets / Fund Balance
Unrestricted Net Assets$307,483$853,064▲ $545,581
Temporarily Rstr Net Assets$17,084$20,510▲ $3,426
Total Net Assets Fund Balance$324,567$873,574▲ $549,007
Total Liabilities and Net Assets / Fund Balance$1,392,356$1,910,246▲ $517,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,424$27,649-
Other Land Buildings$3,917$1,083-
Land$795,617--
Equipment$154,623$69,111-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Beatrice CastilloChair
Jeanne LilienthalCo-treasurer
Margaret CoughlinCo-treasurer
ARNIE D'AMORE-BRAVERMember
Gregory MeisnerMember
Gretchen PrestonMember
Marilyn MarshallSecretary/vi
Revenue and Support

Revenue Composition

Contributions and Grants
$696,274
Program Service Revenue
$461,379
Investment Income
$99
Other Revenue
$6,973
All Other Contributions
$696,274
Change in Net Assets
$549,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,725
Total Revenue per Audited Statements
$1,164,725
Total Revenue per Form 990
$1,164,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,221
Salaries, Compensation, and Employee Benefits$306,497
Total Fundraising Expense$9,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,494$21,637$3,875$271,006
All Other Expenses$32,408$7,940$4,603$44,951
Depreciation Depletion$35,591$333-$35,924
Payroll Taxes$32,150$2,834$507$35,491
Insurance$30,353$2,443-$32,796
Occupancy$20,863--$20,863
Other Expenses$10,698$1,720-$12,418
Fees for Services Other$2,585$201$86$2,872
Advertising$1,894$220-$2,114
Office Expenses$1,301--$1,301
Total Functional Expenses$569,319$37,328$9,071$615,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,718
Total Expenses per Audited Statements$615,718
Total Expenses per Form 990$615,718
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
Yes
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, finance committee 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
Margaret Coughlin
Title
Co-treasurer
Phone
8103592267
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Coughlin
Formed
2013
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
60
Volunteers
70

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.”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0279129
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt074106
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0120423
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0194529
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01161200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0691984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0524650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125423
IRS990ScheduleA/Total509Grp/TotalAmt02503257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01161299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0692017
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0866073
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069111
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0223734
IRS990ScheduleD/ExpensesSubtotalAmt0615718
IRS990ScheduleD/LandGrp/BookValueAmt0795617
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0795617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01083
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/RevenueSubtotalAmt01164725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01792581
IRS990ScheduleD/TotalExpensesPerForm990Amt0615718
IRS990ScheduleD/TotalRevenuePerForm990Amt01164725
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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, FINANCE COMMITTEE 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/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
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IRS990/USAddress/CityNm0ROCHESTER HILLS
IRS990/USAddress/StateAbbreviationCd0MI
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IRS990/WebsiteAddressTxt0CAMPCAVELLCONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET COUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08103592267
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINING & NARTKER PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDUSKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0484710348
ReturnHeader/PreparerPersonGrp/PhoneNum08106484931

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,910,246
Liabilities
$1,036,672
Net assets
$873,574
Revenue
$1,164,725
Expenses
$615,718
Net income
$549,007
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
2016Detailed filing. Detailed filing data is available for this year.$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