Civic Intelligence

Camp Cavell Conservancy

990 • Fiscal year 2023 • EIN 46-2336793

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 21, 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

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.17x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

2.4%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,186,285

Up $51,160 (+2.4%) from 2022

Net Assets

Up

$1,278,696

Up $136,939 (+12%) from 2022

Liabilities

Down

$907,589

Down $85,779 (-8.6%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Up

$773,333

Up $100,394 (+15%) from 2022

Expenses

Down

$794,737

Down $26,141 (-3.2%) from 2022

Net Income

Up

-$21,404

Up $126,535 (+86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 2023: $2,186,285Liabilities 2023: $907,589Net Assets 2023: $1,278,6962023Assets 2024: $2,039,252Liabilities 2024: $940,047Net Assets 2024: $1,099,2052024

Highlighted filing

2023

Assets$2,186,285
Liabilities$907,589
Net Assets$1,278,696
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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 2023: $773,333Expenses 2023: $794,737Net Income 2023: -$21,4042023Revenue 2024: $557,081Expenses 2024: $629,441Net Income 2024: -$72,3602024

Highlighted filing

2023

Revenue$773,333
Expenses$794,737
Net Income-$21,404
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 21, 2024
Return Version
2023v6.0
Gross Receipts
$773,333
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$2,011,143$2,033,415▲ $22,272
Cash and Non-Interest-Bearing Accounts$90,911$112,964▲ $22,053
Savings and Temporary Cash Investments$25,174$26,771▲ $1,597
Inventories for Sale or Use$7,897$13,135▲ $5,238
Total Assets$2,135,125$2,186,285▲ $51,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$955,393$913,390▼ $42,003
Deferred Revenue$35,771--
Accounts Payable and Accrued Expenses$2,162$2,695▲ $533
Other Liabilities$42$-8,496▼ $8,538
Total Liabilities$993,368$907,589▼ $85,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,141,757$1,278,696▲ $136,939
Total Net Assets Fund Balance$1,141,757$1,278,696▲ $136,939
Total Liabilities and Net Assets / Fund Balance$2,135,125$2,186,285▲ $51,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,173,306$249,109-
Other Land Buildings$1,584$3,416-
Land$797,617--
Equipment$60,908$273,175-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Beatrice CastilloCo Chairperson
Teresa JexExecutive Director
Jeanne LilienthalMember
Lorrie MacgilvrayMember
Theresa TobkinMember
Marilyn MarshallSecretary
Peter BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,461
Program Service Revenue
$555,781
Investment Income
$483
Other Revenue
$114,608
All Other Contributions
$72,961
Change in Net Assets
$-21,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,239
Salaries, Compensation, and Employee Benefits$328,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,402--$269,402
Depreciation Depletion-$69,431-$69,431
Other Expenses$59,831--$59,831
Fees for Services Other$52,701$1,895-$54,596
Occupancy$32,357$16,154-$48,511
Insurance$34,887$4,757-$39,644
Payroll Taxes$27,068$2,514-$29,582
Current Officers, Directors, Trustees, and Key Employees-$29,514-$29,514
All Other Expenses$24,194--$24,194
Office Expenses-$18,564-$18,564
Fees for Services Accounting-$13,660-$13,660
Advertising$4,009--$4,009
Total Functional Expenses$638,248$156,489$0$794,737
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
Payroll Taxes$-8,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Held meeting on 04/19/2025 to review and approve”

Conflict of interest policy compliance Part VI line 12C

“Was discussed at board meetings as needed”

CEO executive director top management comp Part VI line 15A

“The board discussed compensation before offering the position”

Governing documents etc available to public Part VI line 19

“Available upon request to public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Teresa Jex
Title
Executive Direc
Phone
8103592267
Signed
2024-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
67
Volunteers
83

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/DepreciationAmt0249109
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01422415
IRS990ScheduleD/EquipmentGrp/BookValueAmt060908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273175
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0334083
IRS990ScheduleD/LandGrp/BookValueAmt0797617
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0797617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03416
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-8496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02033415
IRS990ScheduleD/TotalLiabilityAmt0-8496
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELD MEETING ON 04/19/2025 TO REVIEW AND APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAS DISCUSSED AT BOARD MEETINGS AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCUSSED COMPENSATION BEFORE OFFERING THE POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST TO PUBLIC
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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IRS990/TaxableDistributionsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794737
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0555781
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0670872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0773333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02135125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02186285
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CAMPCAVELLCONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA JEX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08103592267
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP CAVELL CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0462336793
ReturnHeader/Filer/USAddress/AddressLine1Txt03335 LAKESHORE RD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048450
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881309214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simply Noted Services PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03061 Commerce Drive Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT GRATIOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,186,285
Liabilities
$907,589
Net assets
$1,278,696
Revenue
$773,333
Expenses
$794,737
Net income
-$21,404
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
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.91$1.28$0.77$0.79$0.02
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