Civic Intelligence

Lions Camp Merrick Inc

EIN 52-1289731 • 501(c)3 • Nanjemoy, MD

Profile

Provide summer camp programs which promote the education, creative expression and social growth of special needs youth. Foster friendships between children facing similar challenges and provide the community with opportunities for service leadership.

PO Box 56Nanjemoy, MD 20662
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Up

$1,075,089

Up $44,031 (+4.3%) from 2023

Liabilities

Up

$261,417

Up $51,417 (+24%) from 2023

Net Assets

Down

$813,672

Down $7,386 (-0.9%) from 2023

Revenue

Down

$491,760

Down $218,715 (-31%) from 2023

Expenses

Down

$499,146

Down $38,649 (-7.2%) from 2023

Net Income

Down

-$7,386

Down $180,066 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $736,985Liabilities 2011: $37,204Net Assets 2011: $699,7812011Assets 2012: $730,863Liabilities 2012: $40,409Net Assets 2012: $690,4542012Assets 2013: $702,286Liabilities 2013: $32,091Net Assets 2013: $670,1952013Assets 2014: $745,829Liabilities 2014: $104,368Net Assets 2014: $641,4612014Assets 2015: $1,028,962Liabilities 2015: $181,198Net Assets 2015: $847,7642015Assets 2016: $1,015,915Liabilities 2016: $134,303Net Assets 2016: $881,6122016Assets 2017: $974,344Liabilities 2017: $143,414Net Assets 2017: $830,9302017Assets 2018: $936,044Liabilities 2018: $148,226Net Assets 2018: $787,8182018Assets 2019: $939,540Liabilities 2019: $133,520Net Assets 2019: $806,0202019Assets 2020: $1,063,049Liabilities 2020: $159,516Net Assets 2020: $903,5332020Assets 2021: $939,375Liabilities 2021: $33,571Net Assets 2021: $905,8042021Assets 2022: $798,378Liabilities 2022: $0Net Assets 2022: $798,3782022Assets 2023: $1,031,058Liabilities 2023: $210,000Net Assets 2023: $821,0582023Assets 2024: $1,075,089Liabilities 2024: $261,417Net Assets 2024: $813,6722024

Highlighted filing

2024

Assets$1,075,089
Liabilities$261,417
Net Assets$813,672

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $449,0512011Revenue 2012: $399,751Expenses 2012: $397,583Net Income 2012: $2,1682012Revenue 2013: $373,298Expenses 2013: $397,438Net Income 2013: -$24,1402013Revenue 2014: $375,787Expenses 2014: $407,721Net Income 2014: -$31,9342014Revenue 2015: $909,850Expenses 2015: $706,522Net Income 2015: $203,3282015Revenue 2016: $745,640Expenses 2016: $714,582Net Income 2016: $31,0582016Revenue 2017: $579,927Expenses 2017: $630,609Net Income 2017: -$50,6822017Revenue 2018: $575,176Expenses 2018: $618,288Net Income 2018: -$43,1122018Revenue 2019: $411,706Expenses 2019: $393,504Net Income 2019: $18,2022019Revenue 2020: $291,504Expenses 2020: $193,991Net Income 2020: $97,5132020Revenue 2021: $340,254Expenses 2021: $250,646Net Income 2021: $89,6082021Revenue 2022: $253,155Expenses 2022: $360,581Net Income 2022: -$107,4262022Revenue 2023: $710,475Expenses 2023: $537,795Net Income 2023: $172,6802023Revenue 2024: $491,760Expenses 2024: $499,146Net Income 2024: -$7,3862024

Highlighted filing

2024

Revenue$491,760
Expenses$499,146
Net Income-$7,386

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.26$0.81$0.49$0.50$0.01
2023Summary only. Only limited summary data is available for this year.$1.03$0.21$0.82$0.71$0.54$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.25$0.36$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$0.34$0.25$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.16$0.90$0.29$0.19$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.13$0.81$0.41$0.39$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.15$0.79$0.58$0.62$0.04
2017Summary only. Only limited summary data is available for this year.$0.97$0.14$0.83$0.58$0.63$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.13$0.88$0.75$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.85$0.91$0.71$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.64$0.38$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.37$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$0.40$0.40$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$0.45
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$254,345
Mission and Program Overview

Mission

Provide Summer Camp Programs which promote education creative expression and social growth of special needs youth. Foster friendships between children facing similar challenges and provide the community with opportunites for service leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$722,562$726,885▲ $4,323
Cash and Non-Interest-Bearing Accounts$216,813$71,493▼ $145,320
Total Assets$939,375$798,378▼ $140,997
Liabilities
Other Liabilities$30,000--
Accounts Payable and Accrued Expenses$3,571--
Total Liabilities$33,571$0▼ $33,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$905,804$798,378▼ $107,426
Total Net Assets Fund Balance$905,804$798,378▼ $107,426
Total Liabilities and Net Assets / Fund Balance$939,375$798,378▼ $140,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,885$663,068-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa FunkhouserExecutive DirectorPT$31,856$31,856

Board Members and Trustees

NameTitle
Chris WootersPresident
George KirbyVice President
Art PaytonBoard Member
Bob FryBoard Member
Charlie SpadoneBoard Member
Jim DAmicoBoard Member
Sherri HittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$114,221
Program Service Revenue
$139,094
Investment Income
$2
Other Revenue
$-162
All Other Contributions
$69,221
Change in Net Assets
$-107,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,841
Salaries, Compensation, and Employee Benefits$131,740
Total Fundraising Expense$874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,466$3,671-$89,137
Occupancy$69,335$7,790$779$77,904
Depreciation Depletion$30,109$3,346-$33,455
Current Officers, Directors, Trustees, and Key Employees$25,485$6,371-$31,856
Insurance$21,818$1,148-$22,966
Payroll Taxes$10,072$675-$10,747
All Other Expenses$8,449$950$95$9,494
Other Expenses$6,867$763-$7,630
Fees for Services Accounting-$3,404-$3,404
Office Expenses-$3,027-$3,027
Advertising$483--$483
Information Technology$21--$21
Total Functional Expenses$327,125$32,582$874$360,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,190
Fundraising Gross Income$1,028
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
Waldorf Lions Foundation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

Once the Form 990 is prepared, copies of the form are provided to all the Board members for their review and approval. Once the Board is satisfied with the Form 990 as prepared, the Form 8879-EO is signed and returned to the tax preparer for the return to be e-filed to the IRS.

Governing documents etc available to public Part VI line 19

Governing documents were not available to the general public.

Filing and Contact Details

Filer

Filer Name
Lions Camp Merrick Inc
EIN
52-1289731
Address
PO Box 56, Nanjemoy, MD 20662

Signing Officer

Name
Chris Wooters
Title
President
Phone
5807994912
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Chris Wooters
Formed
1950
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
22

Preparer

Firm
Bridgett Mock & Associates PA
Address
3805 Leonardtown Rd, Waldorf, MD 20601
Preparer
Diane L Mock
Phone
3016455454
Raw XML Appendix393 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/PYTotalRevenueAmt0340254
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-107426
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IRS990/RelatedOrganizationsAmt030000
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01195545
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0622991
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0559832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01822021
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0726885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0663068
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01389953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Waldorf Lions Foundation
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once the Form 990 is prepared, copies of the form are provided to all the Board members for their review and approval. Once the Board is satisfied with the Form 990 as prepared, the Form 8879-EO is signed and returned to the tax preparer for the return to be e-filed to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents were not available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt022
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360581
IRS990/TotalGrossUBIAmt0-162
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0139094
IRS990/TotalReportableCompFromOrgAmt031856
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-162
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0798378
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Wooters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05807994912
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lions Camp Merrick Inc
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0521289731
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 56
ReturnHeader/Filer/USAddress/CityNm0Nanjemoy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521700277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bridgett Mock & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 Leonardtown Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waldorf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020601
ReturnHeader/PreparerPersonGrp/PhoneNum03016455454
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane L Mock
ReturnHeader/ReturnTs02023-11-15T09:47:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wooters
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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