Civic Intelligence

Lions Camp Merrick Inc.

990 • Fiscal year 2017 • EIN 52-1289731

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.25x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$974,344

Flat from 2017

Net Assets

Flat

$830,930

Flat from 2017

Liabilities

Flat

$143,414

Flat from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Flat

$579,927

Flat from 2017

Expenses

Flat

$630,609

Flat from 2017

Net Income

Flat

-$50,682

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 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

2017

Assets$974,344
Liabilities$143,414
Net Assets$830,930
Open 2017 Filing

Operations Trend

Revenue Growth13th 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 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

2017

Revenue$579,927
Expenses$630,609
Net Income-$50,682
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$579,927
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 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$930,173$911,745▼ $18,428
Cash and Non-Interest-Bearing Accounts$67,298$50,001▼ $17,297
Prepaid Expenses and Deferred Charges$18,444$12,598▼ $5,846
Total Assets$1,015,915$974,344▼ $41,571
Liabilities
Other Liabilities$132,100$132,100→ $0
Accounts Payable and Accrued Expenses$2,203$11,314▲ $9,111
Total Liabilities$134,303$143,414▲ $9,111
Net Assets / Fund Balance
Unrestricted Net Assets$881,612$830,930▼ $50,682
Total Net Assets Fund Balance$881,612$830,930▼ $50,682
Total Liabilities and Net Assets / Fund Balance$1,015,915$974,344▼ $41,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$911,745$471,673-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ray ShumakerPresident
Wayne MagoonVice President
Carl VettelDirector
Dustin FainDirector
Marc NewkirkDirector
Paula NewkirkDirector
Rich BarbDirector
William LynchDirector
Marcia HolpuchSecretary
Frank CulhaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,922
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$186,045
Change in Net Assets
$-50,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,188
Salaries, Compensation, and Employee Benefits$174,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$320,783--$320,783
Other Salaries and Wages$100,920$60,000-$160,920
Depreciation Depletion$35,264--$35,264
Insurance$28,767--$28,767
Fees for Services Accounting-$14,131-$14,131
Other Expenses$13,847--$13,847
Payroll Taxes$8,861$4,640-$13,501
Information Technology$3,194--$3,194
Advertising$2,019--$2,019
Total Functional Expenses$551,838$78,771$0$630,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail$17,808$17,808-$17,808
Total Events$17,808$17,808-$17,808
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
Waldorf Lions$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“No review was or will be conducted”

Governing documents etc available to public 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, Nanjemoy, MD 20662

Signing Officer

Name
Ray Shumaker
Title
Treasurer
Phone
3016450422
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Magoon Officer
Formed
1950
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
29

Preparer

Firm
Glynn and Associates CPA
Address
836 RITCHIE HIGHWAY UNIT 22, Severna Park, MD 21146
Preparer
James Glynn
Phone
4105448815
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“NONE”

List of other expenses Part IX line 24E

“Other admin expenses $320,783”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02066775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0905148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02971923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0579922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0745640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0909850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0373298
IRS990ScheduleA/Total509Grp/TotalAmt02971923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0579922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0745640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0909850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0363213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0373298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02971923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0911745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471673
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01383418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WALDORF LIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0911745
IRS990ScheduleD/TotalLiabilityAmt0132100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017808
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017808
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ADMIN EXPENSES $320,783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01015915
IRS990/TotalAssetsEOYAmt0974344
IRS990/TotalAssetsGrp/BOYAmt01015915
IRS990/TotalAssetsGrp/EOYAmt0974344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0579922
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134303
IRS990/TotalLiabilitiesEOYAmt0143414
IRS990/TotalLiabilitiesGrp/BOYAmt0134303
IRS990/TotalLiabilitiesGrp/EOYAmt0143414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0881612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0830930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0551838
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579927
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01015915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0974344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0881612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0830930
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03650 RICK HAMILTON PLACE
IRS990/USAddress/CityNm0Nanjemoy
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020662
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY SHUMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03016450422
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D96AAF86DEA5082E7882AF7A061255A92CE49353
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D96AAF86DEA5082E7882AF7A061255A92CE49353
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05205332018243dfpcuvv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0151.196.142.126
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTm010:07:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542122873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLYNN AND ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0836 RITCHIE HIGHWAY UNIT 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Severna Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021146
ReturnHeader/PreparerPersonGrp/PhoneNum04105448815
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES GLYNN
ReturnHeader/ReturnTs02018-08-31T09:41:51-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,344
Liabilities
$143,414
Net assets
$830,930
Revenue
$579,927
Expenses
$630,609
Net income
-$50,682
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
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$0.58$0.63$0.05
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