Lake Ellen Bible Camp & Retreat Center

Lake Ellen Bible Camp & Retreat Center operates with consistent revenue but faces occasional deficits and declining assets.

EIN: 200378645 · Crystal Falls, MI · NTEE: N20 · Updated: 2026-03-28

$409KRevenue
$180KAssets
75/100Mission Score (Good)
N20
Lake Ellen Bible Camp & Retreat Center Financial Summary
MetricValue
Total Revenue$409K
Total Expenses$436K
Program Spending85%
CEO/Top Officer Pay$300,000.
Net Assets$127K
Transparency Score75/100

Is Lake Ellen Bible Camp & Retreat Center Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Lake Ellen Bible Camp & Retreat Center directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Lake Ellen Bible Camp & Retreat Center

Lake Ellen Bible Camp & Retreat Center (EIN: 200378645) is a nonprofit organization based in Crystal Falls, MI, classified under NTEE code N20. The organization reported total revenue of $409K and total assets of $180K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Lake Ellen Bible Camp & Retreat Center's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

22Years Operating
SmallSize Classification
8Years of Filings
MixedRevenue Trajectory

Lake Ellen Bible Camp & Retreat Center is a small nonprofit that has been operating for 22 years, with 8 years of IRS 990 filings on record (2011–2018). Revenue has grown at a compound annual rate of 0.9%.

Key Financial Metrics (2018)

From the most recent IRS 990 filing on record:

Total Revenue$409K
Total Expenses$436K
Surplus / Deficit$-26,192
Total Assets$180K
Total Liabilities$52K
Net Assets$127K
Operating Margin-6.4%
Debt-to-Asset Ratio29.2%
Months of Reserves5.0 months

Financial Health Grade: B

In 2018, Lake Ellen Bible Camp & Retreat Center reported a deficit of $26K with expenses exceeding revenue, holds 5.0 months of operating reserves (adequate), has a debt-to-asset ratio of 29.2% (moderate leverage).

Financial Trends

Over 8 years of filings (2011–2018), Lake Ellen Bible Camp & Retreat Center's revenue has grown at a compound annual growth rate (CAGR) of 0.9%.

YearRevenue ChangeExpense ChangeAsset Change
2018+5.8%+13.1%-11.1%
2017+6.8%+3.3%-2.9%
2016+2.4%+4.6%+1.4%
2015+9.0%+1.3%-7.5%
2014-18.2%-9.4%-15.9%

IRS Tax-Exempt Classification

IRS Classification Codes1500
IRS Ruling Date2004

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Lake Ellen Bible Camp & Retreat Center demonstrates consistent financial activity, with revenues and expenses hovering around the $350,000-$400,000 range over the past eight years. The organization has experienced a slight decline in assets, from $284,435 in 2011 to $179,956 in 2018, while liabilities have remained relatively stable. In 2018, the organization reported expenses of $435,532 against revenues of $409,340, indicating a deficit for that year. This trend of expenses occasionally exceeding revenue is visible in several past filings, suggesting a need for careful financial management to maintain long-term sustainability. The organization's spending efficiency appears to be reasonable, though specific program spending details are not provided in the summary data. The consistent reporting of zero officer compensation across all available filings is a notable aspect of its financial structure, suggesting a volunteer-led or very lean administrative model at the executive level. This could contribute to a higher proportion of funds being directed towards its mission. However, without a detailed breakdown of expenses, it's challenging to fully assess the efficiency of its program delivery versus administrative overhead. Transparency is generally good, with eight years of consistent IRS 990 filings available. The absence of officer compensation is a clear indicator of how executive leadership is structured. To further enhance transparency, a more detailed public breakdown of program activities and their associated costs would be beneficial for donors and stakeholders.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Lake Ellen Bible Camp & Retreat Center with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Lake Ellen Bible Camp & Retreat Center allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2018)

From the most recent IRS 990 filing on record:

$409KTotal Revenue
$436KTotal Expenses
$180KTotal Assets
$52KTotal Liabilities
$127KNet Assets

Executive Compensation Analysis

Executive compensation has consistently been reported as 0% across all available filings, indicating that the organization's leadership operates without paid compensation, which is significant for an organization with annual revenues exceeding $300,000.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Lake Ellen Bible Camp & Retreat Center's IRS 990 filings:

Strengths

The following positive indicators were identified for Lake Ellen Bible Camp & Retreat Center:

Frequently Asked Questions about Lake Ellen Bible Camp & Retreat Center

Is Lake Ellen Bible Camp & Retreat Center a legitimate charity?

Based on AI analysis of IRS 990 filings, Lake Ellen Bible Camp & Retreat Center (EIN: 200378645) some concerns. Mission Score: 75/100. 2 red flags identified, 3 strengths noted.

How does Lake Ellen Bible Camp & Retreat Center spend its money?

Lake Ellen Bible Camp & Retreat Center directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Lake Ellen Bible Camp & Retreat Center tax-deductible?

Lake Ellen Bible Camp & Retreat Center is registered as a tax-exempt nonprofit (EIN: 200378645). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Lake Ellen Bible Camp & Retreat Center CEO make?

Lake Ellen Bible Camp & Retreat Center's highest-compensated officer earns $300,000. annually. The organization reported $409K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Lake Ellen Bible Camp & Retreat Center's spending goes to programs?

Lake Ellen Bible Camp & Retreat Center directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Lake Ellen Bible Camp & Retreat Center compare to similar nonprofits?

With a transparency score of 75/100 (Good), Lake Ellen Bible Camp & Retreat Center is above average for NTEE category N20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Lake Ellen Bible Camp & Retreat Center located?

Lake Ellen Bible Camp & Retreat Center is headquartered in Crystal Falls, Michigan and files with the IRS under EIN 200378645. It is classified under NTEE code N20.

How many years of IRS 990 filings does Lake Ellen Bible Camp & Retreat Center have?

Lake Ellen Bible Camp & Retreat Center has 8 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $409K in total revenue.

Is Lake Ellen Bible Camp & Retreat Center financially sustainable given its recurring deficits?

The organization has experienced several years where expenses exceeded revenue, such as in 2018 ($435,532 expenses vs. $409,340 revenue) and 2016 ($372,925 expenses vs. $362,536 revenue). While not a continuous trend, these deficits, coupled with declining assets from $284,435 in 2011 to $179,956 in 2018, suggest a need for careful financial planning to ensure long-term sustainability.

How does the lack of officer compensation impact the organization?

The consistent reporting of 0% officer compensation across all filings indicates that the organization's top leadership is unpaid. This can be a strength, potentially allowing more funds to be directed towards programs, but it could also raise questions about the long-term capacity and professionalization of leadership for an organization of this size.

What is the trend in the organization's assets?

The organization's assets have shown a declining trend over the past eight years, decreasing from $284,435 in 2011 to $179,956 in 2018. This reduction in assets, while liabilities have remained relatively stable, could impact the organization's financial flexibility and reserves.

Filing History

IRS 990 filing history for Lake Ellen Bible Camp & Retreat Center showing financial trends over 8 years of public records:

Over 8 years of IRS 990 filings (2011–2018), Lake Ellen Bible Camp & Retreat Center's revenue has grown by 6.5%, moving from $384K to $409K. Total assets decreased by 36.7% over the same period, from $284K to $180K. Total functional expenses rose by 7.1%, from $407K to $436K. In its most recent filing year (2018), Lake Ellen Bible Camp & Retreat Center reported a deficit of $26K, with expenses exceeding revenue. The organization holds $52K in liabilities against $180K in assets (debt-to-asset ratio: 29.2%), resulting in net assets of $127K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2018 $409K $436K $180K $52K View 990
2017 $387K $385K $202K $49K View 990
2016 $363K $373K $209K $57K View 990
2015 $354K $356K $206K $43K View 990
2014 $325K $352K $222K $58K View 990
2013 $397K $388K $264K $73K View 990
2012 $370K $397K $259K $72K View 990
2011 $384K $407K $284K $70K View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Lake Ellen Bible Camp & Retreat Center:

2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Lake Ellen Bible Camp & Retreat Center is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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