Civic Intelligence

Lions Camp Tatiyee Inc.

EIN 86-6052371 • 501(c)3 • Lakeside, AZ

Pub. 78 Eligible

Profile

To provide a camping experience for physically and or mentally challenged individuals among their peers that encourages independence and self confidence.

5283 West White Mountain BoulevardLakeside, AZ 85209-0000

www.camptatiyee.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M 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

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$901,128

Up $160,562 (+22%) from 2023

Liabilities

Down

$142,585

Down $3,673 (-2.5%) from 2023

Net Assets

Up

$758,543

Up $164,235 (+28%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$888,441

Up $282,430 (+47%) from 2023

Expenses

Up

$724,206

Up $77,496 (+12%) from 2023

Net Income

Up

$164,235

Up $204,934 (+504%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2010: $914,823Liabilities 2010: $0Net Assets 2010: $914,8232010Assets 2011: $937,667Liabilities 2011: $0Net Assets 2011: $937,6672011Assets 2012: $911,957Liabilities 2012: $0Net Assets 2012: $911,9572012Assets 2013: $786,447Liabilities 2013: $0Net Assets 2013: $786,4472013Assets 2014: $774,570Liabilities 2014: $16,000Net Assets 2014: $758,5702014Assets 2015: $774,489Liabilities 2015: $0Net Assets 2015: $774,4892015Assets 2016: $700,013Liabilities 2016: $14,275Net Assets 2016: $685,7382016Assets 2017: $727,945Liabilities 2017: $0Net Assets 2017: $727,9452017Assets 2018: $747,970Liabilities 2018: $0Net Assets 2018: $747,9702018Assets 2019: $774,581Liabilities 2019: $71,000Net Assets 2019: $703,5812019Assets 2020: $920,900Liabilities 2020: $258,451Net Assets 2020: $662,4492020Assets 2021: $819,328Liabilities 2021: $210,522Net Assets 2021: $608,8062021Assets 2022: $784,888Liabilities 2022: $149,881Net Assets 2022: $635,0072022Assets 2023: $740,566Liabilities 2023: $146,258Net Assets 2023: $594,3082023Assets 2024: $901,128Liabilities 2024: $142,585Net Assets 2024: $758,5432024

Highlighted filing

2024

Assets$901,128
Liabilities$142,585
Net Assets$758,543
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $540,0182010Revenue 2011: $561,886Expenses 2011: $539,042Net Income 2011: $22,8442011Revenue 2012: $577,048Expenses 2012: $602,758Net Income 2012: -$25,7102012Revenue 2013: $434,415Expenses 2013: $558,263Net Income 2013: -$123,8482013Revenue 2014: $437,922Expenses 2014: $491,342Net Income 2014: -$53,4202014Revenue 2015: $633,760Expenses 2015: $593,608Net Income 2015: $40,1522015Revenue 2016: $529,579Expenses 2016: $618,332Net Income 2016: -$88,7532016Revenue 2017: $627,319Expenses 2017: $603,535Net Income 2017: $23,7842017Revenue 2018: $634,336Expenses 2018: $662,528Net Income 2018: -$28,1922018Revenue 2019: $624,802Expenses 2019: $664,285Net Income 2019: -$39,4832019Revenue 2020: $405,333Expenses 2020: $446,465Net Income 2020: -$41,1322020Revenue 2021: $403,369Expenses 2021: $493,357Net Income 2021: -$89,9882021Revenue 2022: $590,414Expenses 2022: $564,213Net Income 2022: $26,2012022Revenue 2023: $606,011Expenses 2023: $646,710Net Income 2023: -$40,6992023Revenue 2024: $888,441Expenses 2024: $724,206Net Income 2024: $164,2352024

Highlighted filing

2024

Revenue$888,441
Expenses$724,206
Net Income$164,235
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,128
Liabilities
$142,585
Net assets
$758,543
Revenue
$888,441
Expenses
$724,206
Net income
$164,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.01$1.43$7.59$8.88$7.24$1.64
2023Detailed filing. Detailed filing data is available for this year.$7.41$1.46$5.94$6.06$6.47$0.41
2022Detailed filing. Detailed filing data is available for this year.$7.85$1.50$6.35$5.90$5.64$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.19$2.11$6.09$4.03$4.93$0.90
2020Detailed filing. Detailed filing data is available for this year.$9.21$2.58$6.62$4.05$4.46$0.41
2019Summary only. Only limited summary data is available for this year.$7.75$0.71$7.04$6.25$6.64$0.39
2018Summary only. Only limited summary data is available for this year.$7.48$0.00$7.48$6.34$6.63$0.28
2017Summary only. Only limited summary data is available for this year.$7.28$0.00$7.28$6.27$6.04$0.24
2016Summary only. Only limited summary data is available for this year.$7.00$0.14$6.86$5.30$6.18$0.89
2015Summary only. Only limited summary data is available for this year.$7.74$0.00$7.74$6.34$5.94$0.40
2014Summary only. Only limited summary data is available for this year.$7.75$0.16$7.59$4.38$4.91$0.53
2013Summary only. Only limited summary data is available for this year.$7.86$0.00$7.86$4.34$5.58$1.24
2012Summary only. Only limited summary data is available for this year.$9.12$0.00$9.12$5.77$6.03$0.26
2011Summary only. Only limited summary data is available for this year.$9.38$0.00$9.38$5.62$5.39$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.00$9.15$5.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 26, 2025
Return Version
2023v6.0
Gross Receipts
$894,714
Mission and Program Overview

Mission

To provide a camping experience for physically and or mentally challenged individuals among their peers that encourages independence and self confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$583,464$838,691▲ $255,227
Savings and Temporary Cash Investments$84,958$45,240▼ $39,718
Cash and Non-Interest-Bearing Accounts$72,144$17,197▼ $54,947
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$740,566$901,128▲ $160,562
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,008$142,585▼ $3,423
Accounts Payable and Accrued Expenses$250$0▼ $250
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$146,258$142,585▼ $3,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,918$704,153▲ $233,235
Net Assets With Donor Restrictions$123,390$54,390▼ $69,000
Total Net Assets Fund Balance$594,308$758,543▲ $164,235
Total Liabilities and Net Assets / Fund Balance$740,566$901,128▲ $160,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,917$1,137,893-
Equipment$650,709$428,107-
Leasehold Improvements$19,065$524,197-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$20,000$25,000▲ $859$859$45,000
2022$20,000$0▲ $497$0$20,000
2021$21,000$48,500→ $0$0$20,000
2020$20,000$1,062→ $0$0$21,062
2019$20,000$0→ $0$0$20,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pam SwansonExecutive DirectorFT$59,417$59,417

Board Members and Trustees

NameTitle
Stephen RavenkampPresident
Bill Menard21 S Vice President
Hans GrootDirector
Theresa CallawayDirector
Brian WoloshinSecretary partial year
Kathleen KingSecretary partial year
Richard PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,441
Program Service Revenue
$0
Investment Income
$2,773
Other Revenue
$-2,773
All Other Contributions
$768,165
Change in Net Assets
$164,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$888,441
Total Revenue per Form 990
$888,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,448
Other Expenses$341,758
Total Fundraising Expense$30,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,176$23,425$5,751$350,857
Other Expenses$2,102$2,102$0$72,420
Depreciation Depletion$67,534$0$0$67,534
All Other Expenses$541,795$241$22,801$36,759
Payroll Taxes$2,660$2,138$522$31,591
Insurance$836$671$165$26,528
Office Expenses$699$792$195$21,845
Fees for Services Accounting$1,609$1,292$317$19,353
Advertising$729$585$144$8,758
Travel$2,887$2,887$0$6,139
Information Technology$460$370$90$5,537
Interest$288$57$231$3,454
Total Functional Expenses$724,206$34,560$30,216$724,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$724,206
Total Expenses per Audited Statements$724,206
Total Expenses per Form 990$724,206
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The completed form was emailed to all Board of Directors 2 weeks before filing for review.”

Part VI, Line 15

“The board uses data from the American Camping Association.”

Part VI Line 15

“| Explanation:| the board uses data from the american camping association”

Filing and Contact Details

Filer

Filer Name
Lions Camp Tatiyee Inc
EIN
86-6052371
In Care Of
% Sherman McCutcheon
Phone
4805702179
Address
5283 WEST WHITE MOUNTAIN BOULEVARD, Lakeside, AZ 85209-0000

Signing Officer

Name
Richard Page
Title
Treasurer
Signed
2025-05-26

Organization Details

Formed
1958
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
50
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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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IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Menard
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathleen King
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Woloshin
IRS990/Form990PartVIISectionAGrp/PersonNm5Hans Groot
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephen Ravenkamp
IRS990/Form990PartVIISectionAGrp/PersonNm7Theresa Callaway
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt221 S Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary partial year
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary partial year
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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