Civic Intelligence

Lions Camp Merrick Inc.

990 • Fiscal year 2014 • EIN 52-1289731

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileLIONSCAMPMERRICK.ORG
PO Box 56Waldorf, MD 20662

(301) 399-4969

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$745,829

Up $43,543 (+6.2%) from 2013

Net Assets

Down

$641,461

Down $28,734 (-4.3%) from 2013

Liabilities

Up

$104,368

Up $72,277 (+225%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Up

$375,787

Up $2,489 (+0.7%) from 2013

Expenses

Up

$407,721

Up $10,283 (+2.6%) from 2013

Net Income

Down

-$31,934

Down $7,794 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2014

Assets$745,829
Liabilities$104,368
Net Assets$641,461
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$375,787
Expenses$407,721
Net Income-$31,934
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$375,787
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$645,900$621,727▼ $24,173
Cash and Non-Interest-Bearing Accounts$56,386$124,102▲ $67,716
Total Assets$702,286$745,829▲ $43,543
Liabilities
Other Liabilities$30,150$95,414▲ $65,264
Accounts Payable and Accrued Expenses$1,941$8,954▲ $7,013
Total Liabilities$32,091$104,368▲ $72,277
Net Assets / Fund Balance
Unrestricted Net Assets$670,195$641,461▼ $28,734
Total Net Assets Fund Balance$670,195$641,461▼ $28,734
Total Liabilities and Net Assets / Fund Balance$702,286$745,829▲ $43,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$621,727$392,434$1,014,161
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Wayne MagoonPresident
Marcia HolpuchSecretary
Frank CulhaneTreasurer
Ray ShumakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$186,365
Program Service Revenue
$189,410
Investment Income
$12
Other Revenue
$0
All Other Contributions
$96,715
Change in Net Assets
$-31,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,061
Salaries, Compensation, and Employee Benefits$174,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,251$60,600-$160,851
All Other Expenses$48,943--$48,943
Insurance$31,174--$31,174
Depreciation Depletion$27,373--$27,373
Other Expenses$16,460--$16,460
Fees for Services Accounting-$15,313-$15,313
Payroll Taxes$8,632$5,177-$13,809
Total Functional Expenses$326,631$81,090$0$407,721
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted$65,414
Foundation$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Wayne Magoon
Title
President
Signed
2015-05-14

Organization Details

Principal Officer
Wayne Magoon
Voting Board Members
5
Independent Board Members
5
Employees
32

Preparer

Firm
Glynn & Associates CPA Pc
Address
2670 CRAIN HWY STE 505, WALDORF, MD 20601-2819
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“Maintaining a summer residential camp in a learning environment for hearing impaired, deaf, blind and other disable children”

Form 990, Part IX, Line 24E

“Build gropuds vehciles 10,036 0 0 fundraiser 6,826 0 0 gas/auto 6,257 0 0 telephomes 5,172 0 0 misc prior 3,460 0 0 permit 2,245 0 0 bank 2,220 0 0 internet 2,005 0 0 dues subscriptions 1,767 0 0 web fee 1,718 0 0 advertisong 1,486 0 0 supplies 1,396 0 0 office supplies 1,252 0 0 real estate taxes 1,044 0 0 office software 765 0 0 postage 509 0 0 recruitment 387 0 0 meetings 264 0 0 computer 81 0 0 printing 53 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,200”

Form 990, Part XI, Line 9

“BOOK TAX 0”

Raw XML Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTAINING A SUMMER RESIDENTIAL CAMP IN A LEARNING ENVIRONMENT FOR HEARING IMPAIRED, DEAF, BLIND AND OTHER DISABLE CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILD GROPUDS VEHCILES 10,036 0 0 FUNDRAISER 6,826 0 0 GAS/AUTO 6,257 0 0 TELEPHOMES 5,172 0 0 MISC PRIOR 3,460 0 0 PERMIT 2,245 0 0 BANK 2,220 0 0 INTERNET 2,005 0 0 DUES SUBSCRIPTIONS 1,767 0 0 WEB FEE 1,718 0 0 ADVERTISONG 1,486 0 0 SUPPLIES 1,396 0 0 OFFICE SUPPLIES 1,252 0 0 REAL ESTATE TAXES 1,044 0 0 OFFICE SOFTWARE 765 0 0 POSTAGE 509 0 0 RECRUITMENT 387 0 0 MEETINGS 264 0 0 COMPUTER 81 0 0 PRINTING 53 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 3,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK TAX 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0702286
IRS990/TotalAssetsEOYAmt0745829
IRS990/TotalAssetsGrp/BOYAmt0702286
IRS990/TotalAssetsGrp/EOYAmt0745829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186365
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032091
IRS990/TotalLiabilitiesEOYAmt0104368
IRS990/TotalLiabilitiesGrp/BOYAmt032091
IRS990/TotalLiabilitiesGrp/EOYAmt0104368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641461
IRS990/TotalOtherProgSrvcExpenseAmt0326631
IRS990/TotalProgramServiceExpensesAmt0326631
IRS990/TotalProgramServiceRevenueAmt0189410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375787
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0670195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0641461
IRS990/USAddress/AddressLine1Txt03650 RICK HAMILTON PLACE
IRS990/USAddress/CityNm0NANJEMOY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020662
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE MAGOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS CAMP MERRICK INC
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0521289731
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56
ReturnHeader/Filer/USAddress/CityNm0WALDORF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLYNN & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02670 CRAIN HWY STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALDORF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0206012819
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-19
ReturnHeader/ReturnTs02015-05-19T18:09:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,829
Liabilities
$104,368
Net assets
$641,461
Revenue
$375,787
Expenses
$407,721
Net income
-$31,934
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