Civic Intelligence

Camp Cavell Conservancy

990 • Fiscal year 2020 • EIN 46-2336793

Jan 01, 2020 to Dec 31, 2020

Organization ProfileCAMPCAVELLCONSERVANCY.ORG
Lexington, MI
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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

Up

$2,237,238

Up $24,584 (+1.1%) from 2019

Net Assets

Down

$1,048,980

Down $159,597 (-13%) from 2019

Liabilities

Up

$1,188,258

Up $184,181 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Down

$282,236

Down $850,028 (-75%) from 2019

Expenses

Down

$441,833

Down $367,946 (-45%) from 2019

Net Income

Down

-$159,597

Down $482,082 (-149%) from 2019

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 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 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
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits