Civic Intelligence

Cedar Lake Camp Inc.

990 • Fiscal year 2013 • EIN 46-3868944

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 16, 2014

Organization Profilewww.campcedarlake.com
3400 Central Ave92506

(951) 682-5352

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

52.36x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

$4,049,750

No earlier filing loaded for comparison.

Net Assets

$451,880

No earlier filing loaded for comparison.

Liabilities

$3,597,870

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

$68,716

No earlier filing loaded for comparison.

Expenses

$116,836

No earlier filing loaded for comparison.

Net Income

-$48,120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $4,049,750Liabilities 2013: $3,597,870Net Assets 2013: $451,8802013Assets 2014: $3,972,791Liabilities 2014: $3,555,415Net Assets 2014: $417,3762014Assets 2015: $4,047,670Liabilities 2015: $3,598,667Net Assets 2015: $449,0032015Assets 2016: $4,034,758Liabilities 2016: $3,611,102Net Assets 2016: $423,6562016Assets 2017: $4,085,233Liabilities 2017: $3,612,122Net Assets 2017: $473,1112017Assets 2018: $3,991,874Liabilities 2018: $3,589,358Net Assets 2018: $402,5162018Assets 2019: $3,834,254Liabilities 2019: $3,568,934Net Assets 2019: $265,3202019Assets 2020: $3,505,563Liabilities 2020: $3,596,145Net Assets 2020: -$90,5822020Assets 2021: $3,463,859Liabilities 2021: $3,622,663Net Assets 2021: -$158,8042021Assets 2022: $3,700,597Liabilities 2022: $3,639,881Net Assets 2022: $60,7162022Assets 2023: $3,621,413Liabilities 2023: $3,703,234Net Assets 2023: -$81,8212023Assets 2024: $3,546,060Liabilities 2024: $3,685,694Net Assets 2024: -$139,6342024Assets 2025: $3,443,227Liabilities 2025: $3,674,963Net Assets 2025: -$231,7362025

Highlighted filing

2013

Assets$4,049,750
Liabilities$3,597,870
Net Assets$451,880
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2013: $68,716Expenses 2013: $116,836Net Income 2013: -$48,1202013Revenue 2014: $861,710Expenses 2014: $884,911Net Income 2014: -$23,2012014Revenue 2015: $1,015,218Expenses 2015: $983,591Net Income 2015: $31,6272015Revenue 2016: $1,080,622Expenses 2016: $1,105,969Net Income 2016: -$25,3472016Revenue 2017: $1,259,804Expenses 2017: $1,210,349Net Income 2017: $49,4552017Revenue 2018: $1,226,085Expenses 2018: $1,296,680Net Income 2018: -$70,5952018Revenue 2019: $1,135,006Expenses 2019: $1,272,202Net Income 2019: -$137,1962019Revenue 2020: $359,523Expenses 2020: $715,425Net Income 2020: -$355,9022020Revenue 2021: $798,966Expenses 2021: $867,188Net Income 2021: -$68,2222021Revenue 2022: $1,596,509Expenses 2022: $1,376,989Net Income 2022: $219,5202022Revenue 2023: $1,420,257Expenses 2023: $1,562,795Net Income 2023: -$142,5382023Revenue 2024: $1,602,465Expenses 2024: $1,660,278Net Income 2024: -$57,8132024Revenue 2025: $1,567,977Expenses 2025: $1,660,079Net Income 2025: -$92,1022025

Highlighted filing

2013

Revenue$68,716
Expenses$116,836
Net Income-$48,120
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$68,716
Mission and Program Overview

Mission

The organization owns a recreational property and provides for the use thereof to religious, securlar and charitable groups, with an emphasis on youth, and to carry on such other charitable and educational actvities associated with this goal.

Own a recreational property and provide for use thereof to religious, secular and charitable groups, with an emphasis on youth, and to carry on such other charitable and educational activities associated with this goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$4,003,500-
Loans From Officers Directors-$3,500,000-
Cash and Non-Interest-Bearing Accounts-$41,021-
Prepaid Expenses and Deferred Charges-$5,096-
Accounts Receivable-$133-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$4,049,750▲ $4,049,750
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$87,645-
Other Liabilities-$10,225-
Total Liabilities$0$3,597,870▲ $3,597,870
Net Assets / Fund Balance
Unrestricted Net Assets-$451,880-
Total Net Assets Fund Balance$0$451,880▲ $451,880
Total Liabilities and Net Assets / Fund Balance$0$4,049,750▲ $4,049,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,665,000--
Land$1,185,000--
Equipment$153,500--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Edwin M Hupp JrPresident & CEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Cedar Lake LLCManagement-$108,313
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,716
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-48,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$108,313--$108,313
Fees for Services Other$7,545--$7,545
Other Expenses$103--$103
Total Functional Expenses$116,836$0$0$116,836
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$3,500,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$10,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Operational management”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

EIN
46-3868944
Phone
9516825352

Signing Officer

Name
Edwin M Hupp Jr
Title
President & CEO
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Preparer
Richard B Thomas
Phone
9499221421
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capital contribution = $500000”

Raw XML Appendix321 raw XML fields

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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edwin M Hupp Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cedar Lake Camp Inc
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0463868944
ReturnHeader/Filer/PhoneNum09516825352
ReturnHeader/Filer/USAddress/AddressLine103400 Central Ave
ReturnHeader/Filer/USAddress/City0Riverside
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Richard Thomas Professional Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10435 Bonvue Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Laguna Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092651
ReturnHeader/PreparerPersonGrp/PhoneNum09499221421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard B Thomas
ReturnHeader/ReturnTs02014-10-16T11:37:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,049,750
Liabilities
$3,597,870
Net assets
$451,880
Revenue
$68,716
Expenses
$116,836
Net income
-$48,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$3.67$0.23$1.57$1.66$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.55$3.69$0.14$1.60$1.66$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.62$3.70$0.08$1.42$1.56$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.70$3.64$0.06$1.60$1.38$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.46$3.62$0.16$0.80$0.87$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.51$3.60$0.09$0.36$0.72$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.83$3.57$0.27$1.14$1.27$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.99$3.59$0.40$1.23$1.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.09$3.61$0.47$1.26$1.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.03$3.61$0.42$1.08$1.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.05$3.60$0.45$1.02$0.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.97$3.56$0.42$0.86$0.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.05$3.60$0.45$0.07$0.12$0.05