Civic Intelligence

North Central Camp Cherith

990 • Fiscal year 2020 • EIN 23-7024425

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.CAMP-CHERITH.COM
32884 Camp Cherith RoadFrazee, MN 56544

(612) 615-5842

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$1,190

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$656,810

Down $775 (-0.1%) from 2019

Net Assets

Up

$655,905

Up $553 (+0.1%) from 2019

Liabilities

Down

$905

Down $1,328 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin38th percentile

Revenue

Down

$292,615

Down $33,884 (-10%) from 2019

Expenses

Down

$292,062

Down $21,647 (-6.9%) from 2019

Net Income

Down

$553

Down $12,237 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2010: $402,455Liabilities 2010: $46,451Net Assets 2010: $356,0042010Assets 2013: $515,632Liabilities 2013: $67,390Net Assets 2013: $448,2422013Assets 2014: $531,191Liabilities 2014: $40,919Net Assets 2014: $490,2722014Assets 2015: $511,231Liabilities 2015: $18,938Net Assets 2015: $492,2932015Assets 2016: $560,582Liabilities 2016: $52,936Net Assets 2016: $507,6462016Assets 2017: $591,828Liabilities 2017: $6,666Net Assets 2017: $585,1622017Assets 2018: $645,185Liabilities 2018: $2,623Net Assets 2018: $642,5622018Assets 2019: $657,585Liabilities 2019: $2,233Net Assets 2019: $655,3522019Assets 2020: $656,810Liabilities 2020: $905Net Assets 2020: $655,9052020Assets 2021: $924,931Liabilities 2021: $165,966Net Assets 2021: $758,9652021Assets 2022: $921,799Liabilities 2022: $120,858Net Assets 2022: $800,9412022Assets 2023: $905,563Liabilities 2023: $110,923Net Assets 2023: $794,6402023Assets 2024: $927,093Liabilities 2024: $77,195Net Assets 2024: $849,8982024Assets 2025: $983,687Liabilities 2025: $83,797Net Assets 2025: $899,8902025

Highlighted filing

2020

Assets$656,810
Liabilities$905
Net Assets$655,905
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $285,096Expenses 2010: $270,927Net Income 2010: $14,1692010Expenses 2013: $292,9912013Revenue 2014: $333,105Expenses 2014: $291,075Net Income 2014: $42,0302014Revenue 2015: $316,565Expenses 2015: $316,169Net Income 2015: $3962015Revenue 2016: $333,951Expenses 2016: $318,598Net Income 2016: $15,3532016Revenue 2017: $376,290Expenses 2017: $298,774Net Income 2017: $77,5162017Revenue 2018: $372,336Expenses 2018: $314,936Net Income 2018: $57,4002018Revenue 2019: $326,499Expenses 2019: $313,709Net Income 2019: $12,7902019Revenue 2020: $292,615Expenses 2020: $292,062Net Income 2020: $5532020Revenue 2021: $495,933Expenses 2021: $392,873Net Income 2021: $103,0602021Revenue 2022: $515,209Expenses 2022: $470,004Net Income 2022: $45,2052022Revenue 2023: $444,812Expenses 2023: $454,583Net Income 2023: -$9,7712023Revenue 2024: $512,238Expenses 2024: $517,524Net Income 2024: -$5,2862024Revenue 2025: $749,898Expenses 2025: $655,865Net Income 2025: $94,0332025

Highlighted filing

2020

Revenue$292,615
Expenses$292,062
Net Income$553
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$292,615
Mission and Program Overview

Mission

The mission of camp cherith is to help children and youth put christ in every phase of life, to form healthy relationships, and to develop positive feelings about themselves. Camp cherith also assists adults in understanding children and their development in order to be able to minister more effectively to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$655,352$655,905▲ $553
Land, Buildings, and Equipment, Net$524,517$533,602▲ $9,085
Cash and Non-Interest-Bearing Accounts$118,138$113,344▼ $4,794
Inventories for Sale or Use$10,385$8,244▼ $2,141
Accounts Receivable$4,545$1,620▼ $2,925
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$657,585$656,810▼ $775
Liabilities
Accounts Payable and Accrued Expenses$2,233$905▼ $1,328
Total Liabilities$2,233$905▼ $1,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$655,352$655,905▲ $553
Total Liabilities and Net Assets / Fund Balance$657,585$656,810▼ $775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,855$271,142$762,997
Equipment$19,718$213,888$233,606
Land$22,029-$22,029
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Kim WestraSummer Operations$1,190$1,190
Megan NichollsMember at Large$1,000$1,000
Stephanie SchmitHuman Resources$910$910
Nikki HoffmanSecretary$400$400

Board Members and Trustees

NameTitle
Eric BjellandPresident
Molly LayerMarketing and Communicatio
Beth Davis-salonekMember at Large
Gerri WilsonRegistrar
Chris KroohnSite Team
Andre BlaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,743
Program Service Revenue
$134,956
Investment Income
$11
Other Revenue
$18,905
All Other Contributions
$138,743
Change in Net Assets
$553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,538
Salaries, Compensation, and Employee Benefits$105,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,428--$97,428
All Other Expenses$38,995--$38,995
Depreciation Depletion$22,530--$22,530
Insurance$18,498--$18,498
Advertising$14,034--$14,034
Other Expenses$10,809--$10,809
Office Expenses$10,232--$10,232
Payroll Taxes$8,096--$8,096
Fees for Services Other$1,862--$1,862
Fees for Services Accounting$1,725--$1,725
Total Functional Expenses$292,062$0$0$292,062
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
No
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
No
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

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the board of directors at its monthly meeting for review and approval prior to the signing and filing. The treasurer who assists in the preparation provides explanations and answers questions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its records available to the general public via the mn secretary of state and upon request.”

Filing and Contact Details

Filer

Filer Name
North Central Camp Cherith
EIN
23-7024425
Phone
6126155842
Address
32884 CAMP CHERITH ROAD, FRAZEE, MN 56544

Signing Officer

Name
Andre Blaine
Title
Treasurer
Phone
6127037447
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Blaine
Formed
1968
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
74
Volunteers
100

Preparer

Firm
Johnson and Company Ltd
Address
3255 FERNBROOK LANE N, MINNEAPOLIS, MN 55447
Preparer
Lisa M Roden CPA
Phone
9525259500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Tuck shop purchases: program service expenses 10,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,738. Repairs and maintenance: program service expenses 8,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,278. Staff & board development: program service expenses 7,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,129. Association fees: program service expenses 5,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,712. Credit card fees: program service expenses 4,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,957. Gifts: program service expenses 1,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,890. Miscellaneous : program service expenses 238. Management and general expenses 0. Fundraising expenses 0. Total expenses 238. Bank fees: program service expenses 53. Management and general expenses 0. Fundraising expenses 0. Total expenses 53.”

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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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0225085
IRS990/PYOtherRevenueAmt0751
IRS990/PYProgramServiceRevenueAmt0213283
IRS990/PYRevenuesLessExpensesAmt012790
IRS990/PYSalariesCompEmpBnftPaidAmt088624
IRS990/PYTotalExpensesAmt0313709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326499
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0553
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153872
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0679105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01004451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0679105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0679105
IRS990ScheduleA/TotalSupportAmt0679403
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0491855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0762997
IRS990ScheduleD/EquipmentGrp/BookValueAmt019718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233606
IRS990ScheduleD/LandGrp/BookValueAmt022029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533602
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04745
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CAMPER FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV OF WEEKLY CAMP COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL REQUESTS BASED ON FINANCIAL NEED ARE RECEIVED AND REVIEWED AND APPROVED BY THE REGISTRAR BASED ON FUNDS AVAILABILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT ITS MONTHLY MEETING FOR REVIEW AND APPROVAL PRIOR TO THE SIGNING AND FILING. THE TREASURER WHO ASSISTS IN THE PREPARATION PROVIDES EXPLANATIONS AND ANSWERS QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS RECORDS AVAILABLE TO THE GENERAL PUBLIC VIA THE MN SECRETARY OF STATE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TUCK SHOP PURCHASES: PROGRAM SERVICE EXPENSES 10,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,738. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 8,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,278. STAFF & BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 7,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,129. ASSOCIATION FEES: PROGRAM SERVICE EXPENSES 5,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,712. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 4,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,957. GIFTS: PROGRAM SERVICE EXPENSES 1,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,890. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238. BANK FEES: PROGRAM SERVICE EXPENSES 53. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0657585
IRS990/TotalAssetsEOYAmt0656810
IRS990/TotalAssetsGrp/BOYAmt0657585
IRS990/TotalAssetsGrp/EOYAmt0656810
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138743
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02233
IRS990/TotalLiabilitiesEOYAmt0905
IRS990/TotalLiabilitiesGrp/BOYAmt02233
IRS990/TotalLiabilitiesGrp/EOYAmt0905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0655352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655905
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292062
IRS990/TotalProgramServiceRevenueAmt0134956
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656810
IRS990/TotReportableCompRltdOrgAmt03500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08601 36TH AVENUE NORTH
IRS990/USAddress/CityNm0NEW HOPE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055427
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CAMP-CHERITH.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE BLAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06127037447
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL CAMP CHERITH
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237024425
ReturnHeader/Filer/PhoneNum06126155842
ReturnHeader/Filer/USAddress/AddressLine1Txt032884 CAMP CHERITH ROAD
ReturnHeader/Filer/USAddress/CityNm0FRAZEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411437543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON AND COMPANY LTD

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,810
Liabilities
$905
Net assets
$655,905
Revenue
$292,615
Expenses
$292,062
Net income
$553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.84$0.84$9.00$7.50$6.56$0.94
2024Detailed filing. Detailed filing data is available for this year.$9.27$0.77$8.50$5.12$5.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.06$1.11$7.95$4.45$4.55$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.22$1.21$8.01$5.15$4.70$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$1.66$7.59$4.96$3.93$1.03
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.01$6.56$2.93$2.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.58$0.02$6.55$3.26$3.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.03$6.43$3.72$3.15$0.57
2017Detailed filing. Detailed filing data is available for this year.$5.92$0.07$5.85$3.76$2.99$0.78
2016Detailed filing. Detailed filing data is available for this year.$5.61$0.53$5.08$3.34$3.19$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.19$4.92$3.17$3.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.41$4.90$3.33$2.91$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.67$4.48$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.46$3.56$2.85$2.71$0.14