Civic Intelligence

Kaleo on the River

EIN 20-5352701 • 501(c)3 • Burwell, NE

Profile

It is the mission of kaleo on the river to provide a safe enriching enviroment for children and adults to participate in camping activities and grow in their relationship with god.

46872 Willo Springs RoadBurwell, NE 68823

www.kampkaleo.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$64,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$248,973

Down $30,734 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$248,973

Down $30,734 (-11%) from 2023

Revenue

Up

$405,470

Up $178,646 (+79%) from 2023

Expenses

Up

$422,140

Up $197,615 (+88%) from 2023

Net Income

Down

-$16,670

Down $18,969 (-825%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $269,388Liabilities 2014: $312Net Assets 2014: $269,0762014Assets 2015: $294,879Liabilities 2015: $19,834Net Assets 2015: $275,0452015Assets 2016: $350,037Liabilities 2016: $20,352Net Assets 2016: $329,6852016Assets 2017: $443,280Liabilities 2017: $8,478Net Assets 2017: $434,8022017Assets 2018: $444,529Liabilities 2018: $5,307Net Assets 2018: $439,2222018Assets 2019: $399,900Liabilities 2019: $5,724Net Assets 2019: $394,1762019Assets 2020: $355,353Liabilities 2020: $02020Assets 2021: $321,533Liabilities 2021: $02021Assets 2022: $277,408Liabilities 2022: $02022Assets 2023: $279,707Liabilities 2023: $0Net Assets 2023: $279,7072023Assets 2024: $248,973Liabilities 2024: $0Net Assets 2024: $248,9732024

Highlighted filing

2024

Assets$248,973
Liabilities$0
Net Assets$248,973

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $206,076Expenses 2014: $227,325Net Income 2014: -$21,2492014Revenue 2015: $178,888Expenses 2015: $172,918Net Income 2015: $5,9702015Revenue 2016: $278,287Expenses 2016: $224,301Net Income 2016: $53,9862016Revenue 2017: $297,447Expenses 2017: $190,270Net Income 2017: $107,1772017Revenue 2018: $183,759Expenses 2018: $179,339Net Income 2018: $4,4202018Revenue 2019: $89,307Expenses 2019: $128,978Net Income 2019: -$39,6712019Revenue 2020: $81,161Expenses 2020: $117,149Net Income 2020: -$35,9882020Revenue 2021: $86,882Expenses 2021: $120,702Net Income 2021: -$33,8202021Revenue 2022: $82,381Expenses 2022: $126,506Net Income 2022: -$44,1252022Revenue 2023: $226,824Expenses 2023: $224,525Net Income 2023: $2,2992023Revenue 2024: $405,470Expenses 2024: $422,140Net Income 2024: -$16,6702024

Highlighted filing

2024

Revenue$405,470
Expenses$422,140
Net Income-$16,670

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$405,470
Mission and Program Overview

Mission

It is the mission of kaleo on the river to provide a safe enriching enviroment for children and adults to participate in camping activities and grow in their relationship with god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$265,643$248,973▼ $16,670
Savings and Temporary Cash Investments-$92,512-
Land, Buildings, and Equipment, Net$88,821$88,821→ $0
Cash and Non-Interest-Bearing Accounts$176,822$66,592▼ $110,230
Inventories for Sale or Use-$1,048-
Total Assets$265,643$248,973▼ $16,670
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,643$248,973▼ $16,670
Total Liabilities and Net Assets / Fund Balance$265,643$248,973▼ $16,670

Asset Categories

AssetBook ValueDepreciationBasis
Land$52,000-$52,000
Equipment$36,821-$36,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brad HindsleyExecutive Directorex OfficioFT$64,000$64,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$261,679
Program Service Revenue
$115,998
Investment Income
$12
Other Revenue
$27,781
All Other Contributions
$102,258
Change in Net Assets
$-16,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,945
Salaries, Compensation, and Employee Benefits$110,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$235,342--$235,342
Current Officers, Directors, Trustees, and Key Employees$64,000--$64,000
Insurance$38,829--$38,829
Other Salaries and Wages$32,494--$32,494
Office Expenses-$10,595-$10,595
Information Technology-$7,664-$7,664
Other Employee Benefits$6,930--$6,930
Payroll Taxes$6,771--$6,771
Travel$5,024--$5,024
Advertising-$4,925-$4,925
Fees for Services Other-$2,842-$2,842
Fees for Services Accounting-$1,400-$1,400
Other Expenses$844--$844
Total Functional Expenses$394,714$27,426$0$422,140
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
Pledge Drive-$-18,323-$-18,323
Lodge Reno-$-92,500-$-92,500
Total Events-$-110,823-$-110,823
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
Backup withholding compliance
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
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

The form 990 is presented and reviewed during the monthly board meeting

Officer director etc mailing address Part VI line 9

Brad hindsley 46872 willow springs rd, burwell, ne 68823tommy hicks 42285 york point rd, burwell, ne 68823ashley iliff 5520 otoe street, lincoln, ne 68056eric jensen 608 2nd st (p.o. Box 31), talmage, ne 68448barb tentinger 8130 s 101 st, lavista, ne 68128trisha crandall 377 valley vista drive, burwell, ne 68823jeff breitkreutz 82120 highway 11, burwell, ne 68823thomas best 418 south tilden, grand island, ne 68803elizabeth waller 3705 s 31st street circle, lincoln, ne 68502scott jones 565 s 36th street, omaha, ne 68105darin corder 460 dogwood st, p.o. Box 136, bennet, ne, 68317shelby moock 1129 n kansas ave, hastings, ne, 68901rev. Robin blakemore 5025 n. 32nd street apt 2b, lincoln, ne 68504rev. Roberto ochoa 3593 raymont blvd, university heights, oh 44118

CEO executive director top management comp Part VI line 15A

The board discusses and sets all wages for key employees

Other officer or key employee compensation Part VI line 15B

The board discusses and sets all wages for key employees

Governing documents etc available to public Part VI line 19

Form 990 and any conflict disclosure statements are available for review by request

Filing and Contact Details

Filer

Filer Name
Kaleo on the River
EIN
20-5352701
In Care Of
% BRAD HINDSLEY
Phone
3084165083
Address
46872 WILLO SPRINGS ROAD, BURWELL, NE 68823

Signing Officer

Name
Brad Hindsley
Title
Executive Director
Phone
3084165083
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
80

Preparer

Firm
Jeff Moock Accounting and Tax
Address
2727 West 2nd Street Suite 219, Hastings, NE 68901
Preparer
Jeffrey Moock
Phone
4025194161
Supplemental Narrative

Additional Explanations

Balance Sheet Part X

Adjustment to begining of year balance due to prior years bookkeeping errors.

Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376846
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018544
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022700
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022700
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0761639
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLEDGE DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LODGE RENO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AND REVIEWED DURING THE MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRAD HINDSLEY 46872 WILLOW SPRINGS RD, BURWELL, NE 68823TOMMY HICKS 42285 YORK POINT RD, BURWELL, NE 68823ASHLEY ILIFF 5520 OTOE STREET, LINCOLN, NE 68056ERIC JENSEN 608 2ND ST (P.O. BOX 31), TALMAGE, NE 68448BARB TENTINGER 8130 S 101 ST, LAVISTA, NE 68128TRISHA CRANDALL 377 VALLEY VISTA DRIVE, BURWELL, NE 68823JEFF BREITKREUTZ 82120 HIGHWAY 11, BURWELL, NE 68823THOMAS BEST 418 SOUTH TILDEN, GRAND ISLAND, NE 68803ELIZABETH WALLER 3705 S 31ST STREET CIRCLE, LINCOLN, NE 68502SCOTT JONES 565 S 36TH STREET, OMAHA, NE 68105DARIN CORDER 460 DOGWOOD ST, P.O. BOX 136, BENNET, NE, 68317SHELBY MOOCK 1129 N KANSAS AVE, HASTINGS, NE, 68901REV. ROBIN BLAKEMORE 5025 N. 32ND STREET APT 2B, LINCOLN, NE 68504REV. ROBERTO OCHOA 3593 RAYMONT BLVD, UNIVERSITY HEIGHTS, OH 44118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCUSSES AND SETS ALL WAGES FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DISCUSSES AND SETS ALL WAGES FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND ANY CONFLICT DISCLOSURE STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO BEGINING OF YEAR BALANCE DUE TO PRIOR YEARS BOOKKEEPING ERRORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Balance Sheet Part X
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261679

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