Civic Intelligence

North Central Camp Cherith

990 • Fiscal year 2024 • EIN 23-7024425

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 05, 2024

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

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$1,050

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

15%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$927,093

Up $21,530 (+2.4%) from 2023

Net Assets

Up

$849,898

Up $55,258 (+7.0%) from 2023

Liabilities

Down

$77,195

Down $33,728 (-30%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Up

$512,238

Up $67,426 (+15%) from 2023

Expenses

Up

$517,524

Up $62,941 (+14%) from 2023

Net Income

Up

-$5,286

Up $4,485 (+46%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2024

Assets$927,093
Liabilities$77,195
Net Assets$849,898
Open 2024 Filing

Operations Trend

Revenue Growth60th 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

2024

Revenue$512,238
Expenses$517,524
Net Income-$5,286
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 5, 2024
Return Version
2023v5.1
Gross Receipts
$512,238
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$794,140$799,192▲ $5,052
Land, Buildings, and Equipment, Net$690,932$752,942▲ $62,010
Cash and Non-Interest-Bearing Accounts$150,026$98,962▼ $51,064
Investments Other Securities$41,150$54,557▲ $13,407
Pd in Cap Srpls Land Bldg Eqp Fund$500$50,706▲ $50,206
Inventories for Sale or Use$17,263$13,512▼ $3,751
Accounts Receivable$6,192$7,120▲ $928
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$905,563$927,093▲ $21,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,122$75,376▼ $15,746
Accounts Payable and Accrued Expenses$19,801$1,819▼ $17,982
Total Liabilities$110,923$77,195▼ $33,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$794,640$849,898▲ $55,258
Total Liabilities and Net Assets / Fund Balance$905,563$927,093▲ $21,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,027$328,671$776,698
Equipment$98,243$212,621$310,864
Other Land Buildings$184,643$61,329$245,972
Land$22,029-$22,029
Other Securities$54,557--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Linette AldrichSecretary$1,050$1,050
Nancy StahelMember at Large$750$750
Nikki HoffmanMember at Large$425$425

Board Members and Trustees

NameTitle
Kim WestraOperations Committee Chairperson
Beth Davis-salonekPresident
Molly LayerVice President
Becky NelsonMember at Large
Katherine TeigenMember at Large
Kevin FolkestadMember at Large
Lisa TonderMember at Large
Rachel CookMember at Large
Tricia FolkestadMember at Large
Gerri WilsonRegistrar
Chris KroohnSite Team
Terry WestraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,385
Program Service Revenue
$250,367
Investment Income
$13,515
Other Revenue
$3,971
All Other Contributions
$244,385
Change in Net Assets
$-5,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,808
Salaries, Compensation, and Employee Benefits$151,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,022--$141,022
All Other Expenses$77,323--$77,323
Depreciation Depletion$57,171--$57,171
Insurance$29,666--$29,666
Other Expenses$28,154--$28,154
Office Expenses$15,453--$15,453
Advertising$14,669--$14,669
Payroll Taxes$10,694--$10,694
Fees for Services Legal$3,956--$3,956
Fees for Services Other$3,267--$3,267
Fees for Services Accounting$1,900--$1,900
Interest$96--$96
Total Functional Expenses$517,524$0$0$517,524
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 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 A, Line 2

“Four board members are two married couples.”

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
Rachel Cook
Title
Board President
Phone
6126155842
Signed
2024-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Cook
Formed
1968
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
78
Volunteers
168

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

“Repairs and maintenance: program service expenses 22,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,827. Staff & board development: program service expenses 16,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,499. Utilities: program service expenses 14,238. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,238. Credit card fees: program service expenses 10,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,048. Association fees: program service expenses 8,683. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,683. Miscellaneous: program service expenses 2,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,052. Gifts: program service expenses 1,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,317. Licenses: program service expenses 1,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,179. Bank/investment fees: program service expenses 480. Management and general expenses 0. Fundraising expenses 0. Total expenses 480.”

FORM 990, PART XI, LINE 9:

“BUILDING FUND 50,207.”

Raw XML AppendixShowing 400 of 478 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/LandBldgEquipBasisNetGrp/BOYAmt0690932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0752942
IRS990/LandBldgEquipCostOrOtherBssAmt01355563
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt091122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075376
IRS990/NetAssetsOrFundBalancesBOYAmt0794640
IRS990/NetAssetsOrFundBalancesEOYAmt0849898
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010337
IRS990/NoncashContributionsAmt010273
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015453
IRS990/OfficeExpensesGrp/TotalAmt015453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt050207
IRS990/OtherExpensesGrp/Desc0PROGRAMMING & ACTIVITY
IRS990/OtherExpensesGrp/Desc1KITCHEN & FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3TUCK SHOP PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt052512
IRS990/OtherExpensesGrp/ProgramServicesAmt150364
IRS990/OtherExpensesGrp/ProgramServicesAmt231277
IRS990/OtherExpensesGrp/ProgramServicesAmt328154
IRS990/OtherExpensesGrp/TotalAmt052512
IRS990/OtherExpensesGrp/TotalAmt150364
IRS990/OtherExpensesGrp/TotalAmt231277
IRS990/OtherExpensesGrp/TotalAmt328154
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ANNIVERSARY BANQUEST I
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03474
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1497
IRS990/OtherRevenueTotalAmt03971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141022
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010694
IRS990/PayrollTaxesGrp/TotalAmt010694
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0500
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt050706
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RACHEL COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1459900
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUCK SHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CAMP RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0301639
IRS990/PYOtherRevenueAmt05659
IRS990/PYProgramServiceRevenueAmt0266456
IRS990/PYRevenuesLessExpensesAmt0-9771
IRS990/PYSalariesCompEmpBnftPaidAmt0152944
IRS990/PYTotalExpensesAmt0454583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444812
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5286
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267853
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0957227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01202561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0957227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0957227
IRS990ScheduleA/TotalSupportAmt0958957
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/BookValueAmt0448027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0776698
IRS990ScheduleD/EquipmentGrp/BookValueAmt098243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310864
IRS990ScheduleD/LandGrp/BookValueAmt022029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245972
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt054557
IRS990ScheduleD/OtherSecuritiesGrp/Desc0THE NORTH CENTRAL CAMP CHERITH FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752942
IRS990ScheduleD/TotalBookValueSecuritiesAmt054557
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015860
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CAMPER FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0101
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/ExplanationTxt0FOUR BOARD MEMBERS ARE TWO MARRIED COUPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION MAKES ITS RECORDS AVAILABLE TO THE GENERAL PUBLIC VIA THE MN SECRETARY OF STATE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 22,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,827. STAFF & BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 16,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,499. UTILITIES: PROGRAM SERVICE EXPENSES 14,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,238. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 10,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,048. ASSOCIATION FEES: PROGRAM SERVICE EXPENSES 8,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,683. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,052. GIFTS: PROGRAM SERVICE EXPENSES 1,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,317. LICENSES: PROGRAM SERVICE EXPENSES 1,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,179. BANK/INVESTMENT FEES: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING FUND 50,207.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,093
Liabilities
$77,195
Net assets
$849,898
Revenue
$512,238
Expenses
$517,524
Net income
-$5,286
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