Civic Intelligence

Camp Awesum Inc.

990 • Fiscal year 2018 • EIN 20-1890504

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.UCCI.ORG/CAMP-AWESUM
1487 Moon Beach RdSt Germain, WI 54558-9178

(715) 479-8255

Siviq Scores

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

Liabilities / Assets

96th percentile

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

268%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$49,093

Up $35,754 (+268%) from 2017

Net Assets

Up

-$30,590

Up $85,924 (+74%) from 2017

Liabilities

Down

$79,683

Down $50,170 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Down

$92,634

Down $162,901 (-64%) from 2017

Expenses

Down

$56,710

Down $259,727 (-82%) from 2017

Net Income

Up

$35,924

Up $96,826 (+159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2011: $42,183Liabilities 2011: $02011Assets 2012: $32,341Liabilities 2012: $02012Assets 2014: $54,163Liabilities 2014: $02014Assets 2015: $28,074Net Assets 2015: $28,0742015Assets 2016: -$47,528Liabilities 2016: $0Net Assets 2016: -$47,5282016Assets 2017: $13,339Liabilities 2017: $129,853Net Assets 2017: -$116,5142017Assets 2018: $49,093Liabilities 2018: $79,683Net Assets 2018: -$30,5902018Assets 2019: $20,710Liabilities 2019: $30,367Net Assets 2019: -$9,6572019Assets 2020: $30,088Liabilities 2020: $408Net Assets 2020: $29,6802020Assets 2021: $24,740Liabilities 2021: $1,416Net Assets 2021: $23,3242021Assets 2022: $23,525Liabilities 2022: $0Net Assets 2022: $23,5252022Assets 2023: $55,009Liabilities 2023: $5,939Net Assets 2023: $49,0702023Assets 2024: $60,517Liabilities 2024: $0Net Assets 2024: $60,5172024

Highlighted filing

2018

Assets$49,093
Liabilities$79,683
Net Assets-$30,590
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $82,809Expenses 2011: $83,504Net Income 2011: -$6952011Revenue 2012: $74,468Expenses 2012: $84,309Net Income 2012: -$9,8412012Revenue 2014: $54,014Expenses 2014: $102,119Net Income 2014: -$48,1052014Revenue 2015: $195,044Expenses 2015: $238,464Net Income 2015: -$43,4202015Revenue 2016: $219,537Expenses 2016: $301,746Net Income 2016: -$82,2092016Revenue 2017: $255,535Expenses 2017: $316,437Net Income 2017: -$60,9022017Revenue 2018: $92,634Expenses 2018: $56,710Net Income 2018: $35,9242018Revenue 2019: $83,029Expenses 2019: $62,096Net Income 2019: $20,9332019Revenue 2020: $59,890Expenses 2020: $20,553Net Income 2020: $39,3372020Revenue 2021: $61,226Expenses 2021: $67,582Net Income 2021: -$6,3562021Revenue 2022: $41,492Expenses 2022: $41,291Net Income 2022: $2012022Revenue 2023: $49,531Expenses 2023: $23,986Net Income 2023: $25,5452023Revenue 2024: $50,798Expenses 2024: $39,351Net Income 2024: $11,4472024

Highlighted filing

2018

Revenue$92,634
Expenses$56,710
Net Income$35,924
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$92,634
Mission and Program Overview

Mission

We are transforming lives by providing a respect-based culture of acceptance, support, and understanding for those who are touched by autism, through community building and education.

To provide a recreational, safe, and secure camp environment for individuals on the autism spectrum and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,348$49,093▲ $38,745
Accounts Receivable$2,991--
Total Assets$13,339$49,093▲ $35,754
Liabilities
Accounts Payable and Accrued Expenses$79,853$79,683▼ $170
Grants Payable$50,000--
Total Liabilities$129,853$79,683▼ $50,170
Net Assets / Fund Balance
Unrestricted Net Assets$-116,514$-30,590▲ $85,924
Total Net Assets Fund Balance$-116,514$-30,590▲ $85,924
Total Liabilities and Net Assets / Fund Balance$13,339$49,093▲ $35,754
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ben LentiniPresident
Patty EngelDirector
Wendy DallmanDirector
Mike JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$92,634
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,634
Change in Net Assets
$35,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,710
Total Fundraising Expense$6,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,619$1,738$6,565$1,738
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$47,007$3,138$6,565$56,710
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board president will review and approve.”

Form 990, Page 6, Part VI, Line 12C

“Camp awesum follows what ucci does and enforces the policy the same as ucci. Ucci has their board members approve conflict of interest policy and then sign an acknowledgement and disclosure form.”

Form 990, Page 6, Part VI, Line 15A

“No officers/directors received any compensation in 2018.”

Form 990, Page 6, Part VI, Line 15B

“No officers directors received any compensation in 2018.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Camp Awesum Inc
EIN
20-1890504
Phone
7154798255
Address
1487 MOON BEACH RD, ST GERMAIN, WI 54558-9178

Signing Officer

Name
Ben Lentini
Title
President
Phone
7154798255
Signed
2019-05-09

Organization Details

Principal Officer
Ben Lentini
Formed
2004
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Robin Lutz CPA Mt
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment consists of a 50,000 grant payable to united church camps, inc as of 12/31/17 that was reversed in 2018. The organization's fundraising efforts did not go as planned and it was determined in 2018 that they would be unable to make this level of grant.”

Raw XML Appendix304 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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IRS990/Desc0PROVIDE A RESIDENTIAL SUMMER CAMP FOR CHILDREN WITH AUTISM. ALLOWS AUTISTIC CHILDREN TO LEARN NEW SKILLS, GAIN CONFIDENCE AND DEVELOP FRIENDSHIPS IN A CAMP ENVIRONMENT WITHOUT STRESS OR ANXIETY. IN 2018, 223 FAMILIES AND 45 YOUTH WERE SERVED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT WILL REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMP AWESUM FOLLOWS WHAT UCCI DOES AND ENFORCES THE POLICY THE SAME AS UCCI. UCCI HAS THEIR BOARD MEMBERS APPROVE CONFLICT OF INTEREST POLICY AND THEN SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICERS/DIRECTORS RECEIVED ANY COMPENSATION IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS DIRECTORS RECEIVED ANY COMPENSATION IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT CONSISTS OF A 50,000 GRANT PAYABLE TO UNITED CHURCH CAMPS, INC AS OF 12/31/17 THAT WAS REVERSED IN 2018. THE ORGANIZATION'S FUNDRAISING EFFORTS DID NOT GO AS PLANNED AND IT WAS DETERMINED IN 2018 THAT THEY WOULD BE UNABLE TO MAKE THIS LEVEL OF GRANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/Filer/EIN0201890504
ReturnHeader/Filer/PhoneNum07154798255
ReturnHeader/Filer/USAddress/AddressLine1Txt01487 MOON BEACH RD
ReturnHeader/Filer/USAddress/CityNm0ST GERMAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0545589178
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047D28494E7265B4DCFDC4B30C665E23A7DD49C0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06768125185EA5D6B6CE5ECAE719C36AB094C811A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:02:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 S MARR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549354434
ReturnHeader/PreparerPersonGrp/PhoneNum09209238400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN LUTZ CPA MT
ReturnHeader/ReturnTs02019-06-10T15:02:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,093
Liabilities
$79,683
Net assets
-$30,590
Revenue
$92,634
Expenses
$56,710
Net income
$35,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.51$0.39$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.50$0.24$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.41$0.41$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.61$0.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.60$0.21$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.30$0.10$0.83$0.62$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.80$0.31$0.93$0.57$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.13$1.30$1.17$2.56$3.16$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.20$3.02$0.82
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.95$2.38$0.43
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.02$0.48
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.74$0.84$0.10
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.83$0.84$0.01