Civic Intelligence

Camp High Hopes

EIN 20-1314342 • 501(c)3 • Sioux City, IA

Profile

The mission of camp high hopes is to provide a safe, fun, and adaptive recreational experience for children, teens, and adults with disabilities.

5804 Correctionville RoadSioux City, IA 51106

www.camphighhopes.com

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $10M-$25M 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

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$11,143,786

Up $1,032,127 (+10%) from 2023

Liabilities

Down

$556,771

Down $86,425 (-13%) from 2023

Net Assets

Up

$10,587,015

Up $1,118,552 (+12%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin87th percentile

Revenue

Down

$2,485,513

Down $414,809 (-14%) from 2023

Expenses

Up

$1,377,206

Up $108,181 (+8.5%) from 2023

Net Income

Down

$1,108,307

Down $522,990 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,356,765Liabilities 2011: $510,147Net Assets 2011: $4,846,6182011Assets 2012: $5,220,530Liabilities 2012: $249,937Net Assets 2012: $4,970,5932012Assets 2013: $4,829,677Liabilities 2013: $78,599Net Assets 2013: $4,751,0782013Assets 2014: $7,473,030Liabilities 2014: $1,066,680Net Assets 2014: $6,406,3502014Assets 2015: $7,952,713Liabilities 2015: $914,967Net Assets 2015: $7,037,7462015Assets 2016: $7,616,038Liabilities 2016: $763,577Net Assets 2016: $6,852,4612016Assets 2017: $7,503,596Liabilities 2017: $670,625Net Assets 2017: $6,832,9712017Assets 2018: $7,355,335Liabilities 2018: $915,540Net Assets 2018: $6,439,7952018Assets 2019: $6,969,918Liabilities 2019: $704,049Net Assets 2019: $6,265,8692019Assets 2020: $6,876,411Liabilities 2020: $794,601Net Assets 2020: $6,081,8102020Assets 2021: $8,559,919Liabilities 2021: $747,947Net Assets 2021: $7,811,9722021Assets 2022: $8,459,741Liabilities 2022: $646,828Net Assets 2022: $7,812,9132022Assets 2023: $10,111,659Liabilities 2023: $643,196Net Assets 2023: $9,468,4632023Assets 2024: $11,143,786Liabilities 2024: $556,771Net Assets 2024: $10,587,0152024

Highlighted filing

2024

Assets$11,143,786
Liabilities$556,771
Net Assets$10,587,015
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $171,1612011Expenses 2012: $527,9032012Revenue 2013: $502,212Expenses 2013: $721,727Net Income 2013: -$219,5152013Revenue 2014: $2,548,966Expenses 2014: $813,694Net Income 2014: $1,735,2722014Revenue 2015: $1,512,635Expenses 2015: $881,509Net Income 2015: $631,1262015Revenue 2016: $832,816Expenses 2016: $1,026,924Net Income 2016: -$194,1082016Revenue 2017: $1,178,817Expenses 2017: $1,206,822Net Income 2017: -$28,0052017Revenue 2018: $948,995Expenses 2018: $1,311,736Net Income 2018: -$362,7412018Revenue 2019: $1,002,617Expenses 2019: $1,213,841Net Income 2019: -$211,2242019Revenue 2020: $736,781Expenses 2020: $929,047Net Income 2020: -$192,2662020Revenue 2021: $2,919,431Expenses 2021: $1,206,485Net Income 2021: $1,712,9462021Revenue 2022: $1,265,253Expenses 2022: $1,211,191Net Income 2022: $54,0622022Revenue 2023: $2,900,322Expenses 2023: $1,269,025Net Income 2023: $1,631,2972023Revenue 2024: $2,485,513Expenses 2024: $1,377,206Net Income 2024: $1,108,3072024

Highlighted filing

2024

Revenue$2,485,513
Expenses$1,377,206
Net Income$1,108,307
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,143,786
Liabilities
$556,771
Net assets
$10,587,015
Revenue
$2,485,513
Expenses
$1,377,206
Net income
$1,108,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.56$10.6$2.49$1.38$1.11
2023Summary only. Only limited summary data is available for this year.$10.1$0.64$9.47$2.90$1.27$1.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.65$7.81$1.27$1.21$0.05
2021Summary only. Only limited summary data is available for this year.$8.56$0.75$7.81$2.92$1.21$1.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.79$6.08$0.74$0.93$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.70$6.27$1.00$1.21$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.92$6.44$0.95$1.31$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.67$6.83$1.18$1.21$0.03
2016Summary only. Only limited summary data is available for this year.$7.62$0.76$6.85$0.83$1.03$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.95$0.91$7.04$1.51$0.88$0.63
2014Detailed filing. Detailed filing data is available for this year.$7.47$1.07$6.41$2.55$0.81$1.74
2013Detailed filing. Detailed filing data is available for this year.$4.83$0.08$4.75$0.50$0.72$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.25$4.97$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.51$4.85$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,304,600
Mission and Program Overview

Mission

The mission of camp high hopes is to provide a safe, fun, and adaptive recreational experience for children, teens, and adults with disabilities.

The mission of camp high hopes is to provide fun, safe, and adaptive recreational experiences for children, teens, and adults with disabilities, special needs, and chronic illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,963,772$5,961,439▼ $2,333
Savings and Temporary Cash Investments$1,598,876$1,686,662▲ $87,786
Pledges and Grants Receivable$654,478$520,235▼ $134,243
Inventories for Sale or Use$11,497$12,598▲ $1,101
Prepaid Expenses and Deferred Charges$5,384$4,662▼ $722
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$8,559,919$8,459,741▼ $100,178
Other Assets Total$325,612$273,845▼ $51,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$606,667$566,667▼ $40,000
Accounts Payable and Accrued Expenses$122,774$65,451▼ $57,323
Deferred Revenue$18,506$14,710▼ $3,796
Total Liabilities$747,947$646,828▼ $101,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,160,352$6,141,451▼ $18,901
Net Assets With Donor Restrictions$1,651,620$1,671,462▲ $19,842
Total Net Assets Fund Balance$7,811,972$7,812,913▲ $941
Total Liabilities and Net Assets / Fund Balance$8,559,919$8,459,741▼ $100,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,950,369$1,840,238$6,790,607
Equipment$183,355$491,066$674,421
Land$506,317-$506,317
Other Land Buildings$321,398$0$321,398
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MorganExecutive DirectorFT$69,439$15,191$84,630

Board Members and Trustees

NameTitle
Jack EhrichPresident
Dan MyersVice President
Alex WattersDirector
Ben NesselhufDirector
Clair PetersonDirector
Dolores GuestDirector
Dr Josh KruseDirector
Gary TurbesDirector
Jeanie HohensteinDirector
John WagnerDirector
Kendra EricsonDirector
Kent HarrisonDirector
Nic NelsonDirector
Todd RandDirector
Lindsey BuchheitSecretary
Ken BeekleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,871
Program Service Revenue
$147,947
Investment Income
$18,617
Other Revenue
$14,818
All Other Contributions
$680,098
Change in Net Assets
$54,062

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table224$178,407Fair Market Value
Other Non Cash Contri Table1$1,052Fair Market Value
Total Noncash Contributions225$179,459-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,367
Revenue Not Reported on Financial Statements
$10,886
Revenue Not Reported on Form 990
$-53,121
Other Revenue Adjustments
$10,886
Total Revenue per Audited Statements
$1,201,246
Total Revenue per Form 990
$1,265,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,615
Salaries, Compensation, and Employee Benefits$555,690
Total Fundraising Expense$146,578
Grants and Similar Amounts Paid$10,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,705$51,389$60,623$394,717
Depreciation Depletion$220,984$25,998$12,999$259,981
Current Officers, Directors, Trustees, and Key Employees$15,337$30,673$30,673$76,683
Occupancy$40,236$4,734$2,367$47,337
Other Employee Benefits$23,178$14,820$8,116$46,114
Payroll Taxes$20,788$5,826$6,626$33,240
Insurance$24,318$4,481$1,430$30,229
Information Technology$8,977$11,969$8,977$29,923
All Other Expenses$10,277$4,885$2,511$17,673
Grants to Domestic Individuals$10,886--$10,886
Fees for Services Other$8,718$2,103$0$10,821
Interest$0$9,610$0$9,610
Fees for Services Accounting$0$9,600$0$9,600
Office Expenses$310$3,737$5,115$9,162
Travel$6,425$378$162$6,965
Other Expenses$286$0$5,150$5,436
Pension Plan Contributions$1,556$2,172$1,208$4,936
Advertising$2,398$50$0$2,448
Conferences and Meetings$120$0$65$185
Total Functional Expenses$879,733$184,880$146,578$1,211,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,211,191
Expenses per Audited Statements$1,200,305
Total Expenses per Audited Statements$1,200,305
Expenses Not Reported on Financial Statements$10,886
Other Expense Adjustments$10,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,739
Fundraising Gross Income$35,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted Lodge Party$132,251$16,859$16,859$0
Rib Fest$100,312$15,987$15,987$0
Total Events$263,022$35,739$35,739$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp High Hopes
EIN
20-1314342
Phone
7122242267
Address
5804 CORRECTIONVILLE ROAD, SIOUX CITY, IA 51106

Signing Officer

Name
Sarah Morgan
Title
Executive Director
Phone
7122242267
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Morgan
Formed
2004
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
46
Volunteers
420

Preparer

Firm
Nichols Rise & Co LLP
Address
302 Jones St Ste 320, Sioux City, IA 51101
Preparer
Lynette Meyer
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to the board of directors for their review before being filed.”

Pt VI, Line 12C

“Each year conflict of interest is discussed at a board meeting and any potential conflicts are disclosed.”

Pt VI, Line 15A

“There is a formal process for determining compensation and all compensation is approved by the board.”

Pt VI, Line 15B

“Camp high hopes utilizes compensation reports to determine salary rates that are comparable in the industry.”

Pt VI, Line 19

“These documents are available to the public upon request.”

Financial Statement Notes

Pt XI, Line 4B

“Camper scholarships netted on financial statements, included in expense for form 990”

Pt XII, Line 4B

“Camper scholarships netted on financial statements, included in expense for form 990”

Raw XML AppendixShowing 400 of 619 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.

Path#Value
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