Civic Intelligence

Camp Cavell Conservancy

990 • Fiscal year 2020 • EIN 46-2336793

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileCAMPCAVELLCONSERVANCY.ORG
3335 Lakeshore RdLexington, MI 48450

(810) 359-2267

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$2,237,238

Flat from 2020

Net Assets

Flat

$1,048,980

Flat from 2020

Liabilities

Flat

$1,188,258

Flat from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Flat

$282,236

Flat from 2020

Expenses

Flat

$441,833

Flat from 2020

Net Income

Flat

-$159,597

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2020

Assets$2,237,238
Liabilities$1,188,258
Net Assets$1,048,980
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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 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

2020

Revenue$282,236
Expenses$441,833
Net Income-$159,597
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$282,236
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$2,166,526$2,115,595▼ $50,931
Cash and Non-Interest-Bearing Accounts$20,421$109,068▲ $88,647
Inventories for Sale or Use$18,652$12,575▼ $6,077
Prepaid Expenses and Deferred Charges$7,055--
Total Assets$2,212,654$2,237,238▲ $24,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$918,640$1,031,525▲ $112,885
Other Liabilities$43,913$84,662▲ $40,749
Deferred Revenue$20,614$69,289▲ $48,675
Accounts Payable and Accrued Expenses$20,910$2,782▼ $18,128
Total Liabilities$1,004,077$1,188,258▲ $184,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,157,113$998,546▼ $158,567
Net Assets With Donor Restrictions$51,464$50,434▼ $1,030
Total Net Assets Fund Balance$1,208,577$1,048,980▼ $159,597
Total Liabilities and Net Assets / Fund Balance$2,212,654$2,237,238▲ $24,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,193,205$141,160-
Other Land Buildings$2,583$2,417-
Land$797,617--
Equipment$122,190$178,846-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Marilyn MarshallChairperson
Gregory MeisnerVice Chairpe
Jill LaidlawExecutive Di
ARNIE D'AMORE-BRAVERMember
Gretchen PrestonMember
Jeanne LilienthalMember
Beatrice CastilloSecretary
Margaret CoughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,433
Program Service Revenue
$122,053
Investment Income
$3
Other Revenue
$40,747
All Other Contributions
$119,433
Change in Net Assets
$-159,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,236
Total Revenue per Audited Statements
$282,236
Total Revenue per Form 990
$282,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,751
Salaries, Compensation, and Employee Benefits$214,082
Total Fundraising Expense$9,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,501$38,182$4,051$196,734
Depreciation Depletion$69,721$333-$70,054
All Other Expenses$28,728$6,977$4,138$39,843
Insurance$25,900$2,252-$28,152
Occupancy$22,646--$22,646
Payroll Taxes$12,659$3,325$1,364$17,348
Other Expenses$9,768-$164$9,768
Fees for Services Other-$2,693-$2,693
Office Expenses$424$557$232$1,213
Fees for Services Accounting$246--$246
Total Functional Expenses$377,565$54,319$9,949$441,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,833
Total Expenses per Audited Statements$441,833
Total Expenses per Form 990$441,833
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$80,900
Line of Credit$3,762
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 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
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
3335 LAKESHORE RD, LEXINGTON, MI 48450

Signing Officer

Name
Margaret Coughlin
Title
Treasurer
Phone
8103592267
Signed
2021-11-12
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
46
Volunteers
46

Preparer

Firm
Shaw Franzel & Kursinsky Pllc
Address
PO BOX 348 47 AUSTIN ST, SANDUSKY, MI 48471-0348
Preparer
Brent a Shaw CPA
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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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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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET COUGHLIN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0462336793
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ReturnHeader/Filer/USAddress/AddressLine1Txt03335 LAKESHORE RD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,237,238
Liabilities
$1,188,258
Net assets
$1,048,980
Revenue
$282,236
Expenses
$441,833
Net income
-$159,597
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
2020Detailed filing. Detailed filing data is available for this year.$2.24$1.19$1.05$0.28$0.44$0.16
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