Civic Intelligence

Lions Camp Merrick Inc.

990 • Fiscal year 2016 • EIN 52-1289731

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileLIONSCAMPMERRICK.ORG
PO Box 56Nanjemoy, MD 20662

(301) 645-0422

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,015,915

Down $13,047 (-1.3%) from 2015

Net Assets

Up

$881,612

Up $33,848 (+4.0%) from 2015

Liabilities

Down

$134,303

Down $46,895 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Down

$745,640

Down $164,210 (-18%) from 2015

Expenses

Up

$714,582

Up $8,060 (+1.1%) from 2015

Net Income

Down

$31,058

Down $172,270 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$1,015,915
Liabilities$134,303
Net Assets$881,612
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$745,640
Expenses$714,582
Net Income$31,058
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$745,640
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$962,647$930,173▼ $32,474
Cash and Non-Interest-Bearing Accounts$54,391$67,298▲ $12,907
Prepaid Expenses and Deferred Charges$11,924$18,444▲ $6,520
Total Assets$1,028,962$1,015,915▼ $13,047
Liabilities
Other Liabilities$135,700$132,100▼ $3,600
Accounts Payable and Accrued Expenses$45,498$2,203▼ $43,295
Total Liabilities$181,198$134,303▼ $46,895
Net Assets / Fund Balance
Unrestricted Net Assets$847,764$881,612▲ $33,848
Total Net Assets Fund Balance$847,764$881,612▲ $33,848
Total Liabilities and Net Assets / Fund Balance$1,028,962$1,015,915▼ $13,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$887,552$453,245$1,340,797
Land$42,621-$42,621
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ray ShumakerPresident
Marcia HolpuchSecretary
Frank CulhaneTreasurer
Wayne MagoonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$578,790
Program Service Revenue
$166,815
Investment Income
$35
Other Revenue
$0
All Other Contributions
$307,410
Change in Net Assets
$31,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,076
Salaries, Compensation, and Employee Benefits$172,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,110$60,000-$160,110
All Other Expenses$96,917--$96,917
Depreciation Depletion$35,264--$35,264
Insurance$28,009--$28,009
Other Expenses$27,337--$27,337
Fees for Services Accounting-$17,620-$17,620
Payroll Taxes$7,756$4,640-$12,396
Total Functional Expenses$632,322$82,260$0$714,582
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$102,100
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
Phone
3016450422
Address
PO BOX 56, NANJEMOY, MD 20662

Signing Officer

Name
Ray Shumaker
Title
President
Phone
3016450422
Signed
2017-05-08

Organization Details

Principal Officer
Ray Shumaker
Voting Board Members
10
Independent Board Members
10
Employees
29

Preparer

Firm
Glynn & Associates CPA Pc
Address
3050 CRAIN HWY STE 303, WALDORF, MD 20601-2821
Preparer
James Glynn
Phone
3016450422
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

“Utilities 24,796 0 0 fundraiser 21,649 0 0 training 14,731 0 0 telephomes 5,914 0 0 build gropuds vehciles 4,583 0 0 gas/auto 4,368 0 0 advertising 3,086 0 0 supplies 2,213 0 0 dues subscriptions 1,931 0 0 bank 1,908 0 0 office expense supply 1,749 0 0 permit 1,727 0 0 internet 1,647 0 0 meetings 1,604 0 0 recruiting 1,340 0 0 office software 1,079 0 0 postage 620 0 0 web fee 598 0 0 office repairs 578 0 0 real estate taxes 488 0 0 printing 163 0 0 office supplies 145 0 0 total 96,917 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,790”

Raw XML Appendix318 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/ExplanationTxt4UTILITIES 24,796 0 0 FUNDRAISER 21,649 0 0 TRAINING 14,731 0 0 TELEPHOMES 5,914 0 0 BUILD GROPUDS VEHCILES 4,583 0 0 GAS/AUTO 4,368 0 0 ADVERTISING 3,086 0 0 SUPPLIES 2,213 0 0 DUES SUBSCRIPTIONS 1,931 0 0 BANK 1,908 0 0 OFFICE EXPENSE SUPPLY 1,749 0 0 PERMIT 1,727 0 0 INTERNET 1,647 0 0 MEETINGS 1,604 0 0 RECRUITING 1,340 0 0 OFFICE SOFTWARE 1,079 0 0 POSTAGE 620 0 0 WEB FEE 598 0 0 OFFICE REPAIRS 578 0 0 REAL ESTATE TAXES 488 0 0 PRINTING 163 0 0 OFFICE SUPPLIES 145 0 0 TOTAL 96,917 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 2,790
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01028962
IRS990/TotalAssetsEOYAmt01015915
IRS990/TotalAssetsGrp/BOYAmt01028962
IRS990/TotalAssetsGrp/EOYAmt01015915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0578790
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0714582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181198
IRS990/TotalLiabilitiesEOYAmt0134303
IRS990/TotalLiabilitiesGrp/BOYAmt0181198
IRS990/TotalLiabilitiesGrp/EOYAmt0134303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0847764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0881612
IRS990/TotalOtherProgSrvcExpenseAmt0632322
IRS990/TotalProgramServiceExpensesAmt0632322
IRS990/TotalProgramServiceRevenueAmt0166815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0745640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01028962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01015915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0847764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0881612
IRS990/USAddress/AddressLine1Txt03650 RICK HAMILTON PL
IRS990/USAddress/CityNm0NANJEMOY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020662
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY SHUMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03016450422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS CAMP MERRICK INC
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0521289731
ReturnHeader/Filer/PhoneNum03016450422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56
ReturnHeader/Filer/USAddress/CityNm0NANJEMOY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020662
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A6977E1DFBBBF8D5B97AD61259CFB46E55EB6D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A6977E1DFBBBF8D5B97AD61259CFB46E55EB6D2
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLYNN & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 CRAIN HWY STE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALDORF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0206012821
ReturnHeader/PreparerPersonGrp/PhoneNum03016450422
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES GLYNN
ReturnHeader/ReturnTs02017-07-27T12:30:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,915
Liabilities
$134,303
Net assets
$881,612
Revenue
$745,640
Expenses
$714,582
Net income
$31,058
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
2016Detailed filing. Detailed filing data is available for this year.$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