Civic Intelligence

Camp Cavell Conservancy

990 • Fiscal year 2024 • EIN 46-2336793

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

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

0.46x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$43,077

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,039,252

Down $95,873 (-4.5%) from 2022

Net Assets

Down

$1,099,205

Down $42,552 (-3.7%) from 2022

Liabilities

Down

$940,047

Down $53,321 (-5.4%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$557,081

Down $115,858 (-17%) from 2022

Expenses

Down

$629,441

Down $191,437 (-23%) from 2022

Net Income

Up

-$72,360

Up $75,579 (+51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$2,039,252
Liabilities$940,047
Net Assets$1,099,205
Open 2024 Filing

Operations Trend

Revenue Growth11th 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

2024

Revenue$557,081
Expenses$629,441
Net Income-$72,360
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$557,081
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$2,033,415$1,981,099▼ $52,316
Savings and Temporary Cash Investments$26,771$27,989▲ $1,218
Cash and Non-Interest-Bearing Accounts$112,964$17,029▼ $95,935
Inventories for Sale or Use$13,135$13,135→ $0
Total Assets$2,186,285$2,039,252▼ $147,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$913,390$716,662▼ $196,728
Unsecured Notes Loans Payable-$193,386-
Accounts Payable and Accrued Expenses$2,695$26,869▲ $24,174
Other Liabilities$-8,496$3,130▲ $11,626
Total Liabilities$907,589$940,047▲ $32,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,278,696$1,099,205▼ $179,491
Total Net Assets Fund Balance$1,278,696$1,099,205▼ $179,491
Total Liabilities and Net Assets / Fund Balance$2,186,285$2,039,252▼ $147,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,136,064$286,351-
Other Land Buildings$-3,416$3,416-
Land$797,617--
Equipment$50,834$286,100-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Teresa JexExecutive Director$43,077$43,077

Board Members and Trustees

NameTitle
Beatrice CastilloCo Chairperson
Lorrie MacgilvrayVice Chair
Jeanne LilienthalMember
Jessica BrownMember
Julie MaherMember
Kim DooleyMember
Peter BakerMember
Randy MartinekMember
Marilyn MarshallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$118,267
Program Service Revenue
$428,666
Investment Income
$1,285
Other Revenue
$8,863
All Other Contributions
$118,267
Change in Net Assets
$-72,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,958
Other Expenses$310,483
Total Fundraising Expense$5,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,322--$215,322
Payroll Taxes$57,264$3,295-$60,559
Current Officers, Directors, Trustees, and Key Employees-$43,077-$43,077
Other Expenses$41,412--$41,412
Insurance$36,178$3,417-$39,595
Occupancy$36,299$3,088-$39,387
All Other Expenses$24,260--$24,260
Office Expenses$19,623$3,868-$23,491
Fees for Services Legal-$11,445-$11,445
Advertising$6,039-$5,115$11,154
Interest-$9,758-$9,758
Travel$4,914--$4,914
Information Technology$3,624$467-$4,091
Fees for Services Accounting-$3,950-$3,950
Fees for Services Other-$538-$538
Total Functional Expenses$541,423$82,903$5,115$629,441
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 Owed to Employees$3,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
In Care Of
% TERESA JEX
Phone
8103592267
Address
3335 LAKESHORE RD, LEXINGTON, MI 48450

Signing Officer

Name
Teresa Jex
Title
Executive Director
Phone
8103592267
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
90

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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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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Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,039,252
Liabilities
$940,047
Net assets
$1,099,205
Revenue
$557,081
Expenses
$629,441
Net income
-$72,360
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