Civic Intelligence

Camp Cavell Conservancy

990 • Fiscal year 2022 • EIN 46-2336793

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 09, 2024

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.48x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$23,090

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-8.8%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$2,135,125

Flat from 2022

Net Assets

Flat

$1,141,757

Flat from 2022

Liabilities

Flat

$993,368

Flat from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Flat

$672,939

Flat from 2022

Expenses

Flat

$820,878

Flat from 2022

Net Income

Flat

-$147,939

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 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

2022

Assets$2,135,125
Liabilities$993,368
Net Assets$1,141,757
Open 2022 Filing

Operations Trend

Revenue Growth16th 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 2022: $672,939Expenses 2022: $820,878Net Income 2022: -$147,9392022Revenue 2024: $557,081Expenses 2024: $629,441Net Income 2024: -$72,3602024

Highlighted filing

2022

Revenue$672,939
Expenses$820,878
Net Income-$147,939
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 9, 2024
Return Version
2022v5.0
Gross Receipts
$672,939
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,083,119$2,011,143▼ $71,976
Cash and Non-Interest-Bearing Accounts$120,627$90,911▼ $29,716
Savings and Temporary Cash Investments$124,975$25,174▼ $99,801
Inventories for Sale or Use$13,135$7,897▼ $5,238
Total Assets$2,341,856$2,135,125▼ $206,731
Liabilities
Mortgage Notes Payable Secured by Investment Property$993,257$955,393▼ $37,864
Deferred Revenue$44,126$35,771▼ $8,355
Accounts Payable and Accrued Expenses$12,906$2,162▼ $10,744
Other Liabilities$1,871$42▼ $1,829
Total Liabilities$1,052,160$993,368▼ $58,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,175,097$1,141,757▼ $33,340
Net Assets With Donor Restrictions$114,599--
Total Net Assets Fund Balance$1,289,696$1,141,757▼ $147,939
Total Liabilities and Net Assets / Fund Balance$2,341,856$2,135,125▼ $206,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,157,101$212,264-
Other Land Buildings$1,917$3,083-
Land$797,617--
Equipment$54,508$251,028-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Laurie Jill LaidlawExecutive Director$23,090$23,090
Teresa JexMember$5,000$5,000

Board Members and Trustees

NameTitle
Marilyn MarshallChairperson
Beatrice CastilloVice President
Jeanne LilienthalMember
Peter BakerMember
Theresa TobkinMember
Margaret CoughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,025
Program Service Revenue
$471,299
Investment Income
$0
Other Revenue
$40,615
Change in Net Assets
$-147,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,797
Salaries, Compensation, and Employee Benefits$392,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,395$23,090-$309,485
Payroll Taxes$80,830$1,766-$82,596
Depreciation Depletion$71,976--$71,976
Occupancy$37,220$15,951-$53,171
Other Expenses$44,508--$44,508
All Other Expenses$33,238$9,390-$42,628
Insurance$34,298$2,908-$37,206
Fees for Services Accounting-$7,570-$7,570
Office Expenses$3,895$1,778-$5,673
Advertising$872--$872
Total Functional Expenses$758,425$62,453$0$820,878
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
Line of Credit$42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“The organization reviews compensation with the board annually”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Camp Cavell Conservancy
EIN
46-2336793
Address
3335 LAKESHORE RD, LEXINGTON, MI 48450

Signing Officer

Name
Beatrice Castillo
Title
Vice President
Phone
8103592267
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
66
Volunteers
60

Preparer

Firm
Simply Noted Services PLLC
Address
3061 Commerce Drive Suite 1, FORT GRATIOT, MI 48059
Preparer
Jennifer Maliniak
Phone
8102166224
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212264
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01369365
IRS990ScheduleD/EquipmentGrp/BookValueAmt054508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251028
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0305536
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0797617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01917
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE INDIVIDUAL BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMEBERS UPDATE THIER INDIVIDUAL CONFLICT OF INTEREST REPORTS ANNUALLY AND DISCUSS ANY POTENTIAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS COMPENSATION WITH THE BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
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/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,135,125
Liabilities
$993,368
Net assets
$1,141,757
Revenue
$672,939
Expenses
$820,878
Net income
-$147,939
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
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.99$1.14$0.67$0.82$0.15
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