Civic Intelligence

Cedar Lake Camp Inc.

990 • Fiscal year 2019 • EIN 46-3868944

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 08, 2020

Organization Profilewww.campcedarlake.com
133 E VineRedlands, CA 92373

(951) 682-5352

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

3.14x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,834,254

Down $157,620 (-3.9%) from 2018

Net Assets

Down

$265,320

Down $137,196 (-34%) from 2018

Liabilities

Down

$3,568,934

Down $20,424 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Down

$1,135,006

Down $91,079 (-7.4%) from 2018

Expenses

Down

$1,272,202

Down $24,478 (-1.9%) from 2018

Net Income

Down

-$137,196

Down $66,601 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2019

Assets$3,834,254
Liabilities$3,568,934
Net Assets$265,320
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

2019

Revenue$1,135,006
Expenses$1,272,202
Net Income-$137,196
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 8, 2020
Return Version
2019v5.0
Gross Receipts
$1,135,006
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
Loans From Officers Directors$3,500,000$3,500,000→ $0
Land, Buildings, and Equipment, Net$3,566,033$3,485,148▼ $80,885
Cash and Non-Interest-Bearing Accounts$360,084$298,506▼ $61,578
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Accounts Receivable$15,757$600▼ $15,157
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,991,874$3,834,254▼ $157,620
Other Assets Total-$0-
Liabilities
Other Liabilities$62,892$55,000▼ $7,892
Accounts Payable and Accrued Expenses$26,466$13,934▼ $12,532
Total Liabilities$3,589,358$3,568,934▼ $20,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,516$265,320▼ $137,196
Total Net Assets Fund Balance$402,516$265,320▼ $137,196
Total Liabilities and Net Assets / Fund Balance$3,991,874$3,834,254▼ $157,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,300,148$519,335$2,819,483
Land$1,185,000--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Edwin M Hupp JrPresident & CEO
Lisa HuppSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cedar Lake LLCManagement133 E Vine, Redlands, CA 92373-
Revenue and Support

Revenue Composition

Contributions and Grants
$8,550
Program Service Revenue
$1,126,456
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,550
Change in Net Assets
$-137,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,272,202
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
Depreciation Depletion$83,885--$83,885
Other Expenses$25,908--$25,908
All Other Expenses$22,869--$22,869
Total Functional Expenses$1,272,202$0$0$1,272,202
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$3,500,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Filer Name
Cedar Lake Camp Inc
EIN
46-3868944
Phone
9516825352
Address
133 E Vine, Redlands, CA 92373

Signing Officer

Name
Edwin M Hupp Jr
Title
President & CEO
Signed
2020-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin M Hupp Jr
Formed
2013
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Richard Thomas Professional Accountancy Corp
Address
435 Bonvue Terrace, Laguna Beach, CA 92651
Preparer
Richard B Thomas
Phone
9499221421
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01243704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01075196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0998018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05666165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05716737
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01135008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01226085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01259804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01080622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01015218
IRS990ScheduleA/Total509Grp/TotalAmt05716737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01135008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01226085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01259804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01080622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01015218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05716737
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01185000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01185000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02300148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0519335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02819483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03485148
IRS990ScheduleD/TotalLiabilityAmt055000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Hupp Family trust
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operational management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03991874
IRS990/TotalAssetsEOYAmt03834254
IRS990/TotalAssetsGrp/BOYAmt03991874
IRS990/TotalAssetsGrp/EOYAmt03834254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01272202
IRS990/TotalFunctionalExpensesGrp/TotalAmt01272202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03589358
IRS990/TotalLiabilitiesEOYAmt03568934
IRS990/TotalLiabilitiesGrp/BOYAmt03589358
IRS990/TotalLiabilitiesGrp/EOYAmt03568934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265320
IRS990/TotalProgramServiceExpensesAmt01272202
IRS990/TotalProgramServiceRevenueAmt01126456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01126456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01135006
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03991874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03834254
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0133 E Vine
IRS990/USAddress/CityNm0Redlands
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092373
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.campcedarlake.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edwin M Hupp Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cedar Lake Camp Inc
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0463868944
ReturnHeader/Filer/PhoneNum09516825352
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 E Vine
ReturnHeader/Filer/USAddress/CityNm0Redlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330721969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Thomas Professional Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 Bonvue Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092651
ReturnHeader/PreparerPersonGrp/PhoneNum09499221421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard B Thomas
ReturnHeader/ReturnTs02020-03-08T16:36:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,834,254
Liabilities
$3,568,934
Net assets
$265,320
Revenue
$1,135,006
Expenses
$1,272,202
Net income
-$137,196
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