Civic Intelligence

Cedar Lake Camp Inc.

990 • Fiscal year 2021 • EIN 46-3868944

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

Organization Profilewww.campcedarlake.com
PO Box 1568Big Bear Lake, CA 92315

(951) 682-5352

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

4.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-8.5%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

122%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,463,859

Down $41,704 (-1.2%) from 2020

Net Assets

Down

-$158,804

Down $68,222 (-75%) from 2020

Liabilities

Up

$3,622,663

Up $26,518 (+0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Up

$798,966

Up $439,443 (+122%) from 2020

Expenses

Up

$867,188

Up $151,763 (+21%) from 2020

Net Income

Up

-$68,222

Up $287,680 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$3,463,859
Liabilities$3,622,663
Net Assets-$158,804
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$798,966
Expenses$867,188
Net Income-$68,222
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.0
Gross Receipts
$798,966
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$3,407,987$3,299,309▼ $108,678
Cash and Non-Interest-Bearing Accounts$47,576$93,966▲ $46,390
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges-$20,584-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$3,505,563$3,463,859▼ $41,704
Other Assets Total-$0-
Liabilities
Other Liabilities-$87,250-
Accounts Payable and Accrued Expenses$96,145$35,413▼ $60,732
Total Liabilities$3,596,145$3,622,663▲ $26,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-90,582$-158,804▼ $68,222
Total Net Assets Fund Balance$-90,582$-158,804▼ $68,222
Total Liabilities and Net Assets / Fund Balance$3,505,563$3,463,859▼ $41,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,114,309$705,174$2,819,483
Land$1,185,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Edwin M Hupp JrPresident & CEO
Lisa HuppSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cedar Lake LLCManagementPO Box 1568, Big Bear Lake, CA 92315-
Revenue and Support

Revenue Composition

Contributions and Grants
$65,365
Program Service Revenue
$733,601
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,365
Change in Net Assets
$-68,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,188
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$108,681--$108,681
Other Expenses$28,549--$28,549
All Other Expenses$14,514--$14,514
Insurance$10,999--$10,999
Fees for Services Other$914--$914
Total Functional Expenses$867,188$0$0$867,188
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
Other$87,249
Rounding$1
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
PO Box 1568, Big Bear Lake, CA 92315

Signing Officer

Name
Edwin M Hupp Jr
Title
President & CEO
Signed
2022-03-09
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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01126458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01222789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01243704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04542570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04779386
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0798966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01135008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01226085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01259804
IRS990ScheduleA/Total509Grp/TotalAmt04779386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0798966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0359523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01135008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01226085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01259804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04779386
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01185000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01185000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02114309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0705174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02819483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03299309
IRS990ScheduleD/TotalLiabilityAmt087250
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/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt03505563
IRS990/TotalAssetsEOYAmt03463859
IRS990/TotalAssetsGrp/BOYAmt03505563
IRS990/TotalAssetsGrp/EOYAmt03463859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065365
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0867188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0867188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03596145
IRS990/TotalLiabilitiesEOYAmt03622663
IRS990/TotalLiabilitiesGrp/BOYAmt03596145
IRS990/TotalLiabilitiesGrp/EOYAmt03622663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-90582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-158804
IRS990/TotalProgramServiceExpensesAmt0867188
IRS990/TotalProgramServiceRevenueAmt0733601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0733601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0798966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03505563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03463859
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1568
IRS990/USAddress/CityNm0Big Bear Lake
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092315
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.campcedarlake.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edwin M Hupp Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cedar Lake Camp Inc
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0463868944
ReturnHeader/Filer/PhoneNum09516825352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1568
ReturnHeader/Filer/USAddress/CityNm0Big Bear Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092315
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/ReturnTs02022-03-09T22:41:22-08:00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,463,859
Liabilities
$3,622,663
Net assets
-$158,804
Revenue
$798,966
Expenses
$867,188
Net income
-$68,222
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