Civic Intelligence

Nebraska Youth Camp

990 • Fiscal year 2014 • EIN 36-3169116

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 13, 2014

65 Sweetwater Ave68847

(308) 236-8889

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$901,281

Down $15,137 (-1.7%) from 2013

Net Assets

Down

$900,334

Down $14,722 (-1.6%) from 2013

Liabilities

Down

$947

Down $415 (-30%) from 2013

Revenue

$74,347

No earlier filing loaded for comparison.

Expenses

Down

$89,068

Down $179 (-0.2%) from 2013

Net Income

-$14,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $830,698Liabilities 2011: $698Net Assets 2011: $830,0002011Assets 2012: $915,368Liabilities 2012: $996Net Assets 2012: $914,3722012Assets 2013: $916,418Liabilities 2013: $1,362Net Assets 2013: $915,0562013Assets 2014: $901,281Liabilities 2014: $947Net Assets 2014: $900,3342014Assets 2015: $1,286,309Liabilities 2015: $929Net Assets 2015: $1,285,3802015Assets 2016: $1,292,581Liabilities 2016: $958Net Assets 2016: $1,291,6232016Assets 2017: $1,278,045Liabilities 2017: $824Net Assets 2017: $1,277,2212017Assets 2018: $1,263,794Liabilities 2018: $814Net Assets 2018: $1,262,9802018Assets 2019: $1,234,876Liabilities 2019: $934Net Assets 2019: $1,233,9422019Assets 2020: $1,226,839Liabilities 2020: $705Net Assets 2020: $1,226,1342020Assets 2021: $1,293,654Liabilities 2021: $977Net Assets 2021: $1,292,6772021Assets 2022: $1,217,993Liabilities 2022: $888Net Assets 2022: $1,217,1052022Assets 2023: $1,225,011Liabilities 2023: $1,434Net Assets 2023: $1,223,5772023Assets 2024: $1,287,978Liabilities 2024: $79,734Net Assets 2024: $1,208,2442024Assets 2025: $1,352,266Liabilities 2025: $1,135Net Assets 2025: $1,351,1312025

Highlighted filing

2014

Assets$901,281
Liabilities$947
Net Assets$900,334

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $116,7692011Expenses 2012: $105,2972012Expenses 2013: $89,2472013Revenue 2014: $74,347Expenses 2014: $89,068Net Income 2014: -$14,7212014Revenue 2015: $477,305Expenses 2015: $92,259Net Income 2015: $385,0462015Revenue 2016: $104,194Expenses 2016: $97,951Net Income 2016: $6,2432016Revenue 2017: $87,102Expenses 2017: $101,504Net Income 2017: -$14,4022017Revenue 2018: $93,802Expenses 2018: $108,043Net Income 2018: -$14,2412018Revenue 2019: $81,766Expenses 2019: $110,804Net Income 2019: -$29,0382019Revenue 2020: $84,458Expenses 2020: $92,266Net Income 2020: -$7,8082020Revenue 2021: $132,461Expenses 2021: $97,853Net Income 2021: $34,6082021Revenue 2022: $88,845Expenses 2022: $140,900Net Income 2022: -$52,0552022Revenue 2023: $119,644Expenses 2023: $126,181Net Income 2023: -$6,5372023Revenue 2024: $91,422Expenses 2024: $137,287Net Income 2024: -$45,8652024Revenue 2025: $236,464Expenses 2025: $122,611Net Income 2025: $113,8532025

Highlighted filing

2014

Revenue$74,347
Expenses$89,068
Net Income-$14,721
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$85,735
Mission and Program Overview

Mission

The mission of nebraska youth camp is to provide god's people a wholesome environment, recreation and instruction in the knowledge of god's word in order to strengthen their walk with god. To fulfill these objectives, the board of directors shall arrange appropriate activities, under the guidance and supervision of christians, during the course of each year for the nebraska area.

To provide religious educational and recreational programs for young people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$748,725$733,151▼ $15,574
Savings and Temporary Cash Investments$144,900$144,844▼ $56
Cash and Non-Interest-Bearing Accounts$22,793$23,286▲ $493
Total Assets$916,418$901,281▼ $15,137
Liabilities
Other Liabilities$1,362$947▼ $415
Total Liabilities$1,362$947▼ $415
Net Assets / Fund Balance
Unrestricted Net Assets$915,056$900,334▼ $14,722
Total Net Assets Fund Balance$915,056$900,334▼ $14,722
Total Liabilities and Net Assets / Fund Balance$916,418$901,281▼ $15,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,623$80,629$718,252
Equipment$45,528$66,128$111,656
Land$50,000-$50,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
John DollenPresident
Greg ClarkVice President
Andrea LeinenDirector
Crystal StollDirector
Deena TandyDirector
Eric TremaineDirector
Franklin WoodDirector
Jake MunsellDirector
John MilotaDirector
Jonah LeinenDirector
Keith MillerDirector
Michele TandyDirector
Mike ReevesDirector
Judy PierceSecretary
Jerry MunsellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,663
Program Service Revenue
$57,012
Investment Income
$4,746
Other Revenue
$-6,074
All Other Contributions
$18,083
Change in Net Assets
$-14,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,914--$26,914
Depreciation Depletion$24,283--$24,283
Fees for Services Accounting-$1,859-$1,859
Insurance$880--$880
Advertising$849--$849
Other Expenses$2,442$610-$610
Total Functional Expenses$86,599$2,469$0$89,068
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Caretaker Deposit$500
Rental Deposits$400
Sales Tax Collected$47
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

The following board members are related: jerry munsel and jake munsel are father and son denna tandy and michele tandy are mother and daughter andrea leinen and jonah leinen are mother and daughter

Form 990, Part VI, Section A, Line 6

The organization has 285 members

Form 990, Part VI, Section A, Line 7A

The 285 members elect the 15 directors of the board

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the treasurer, scanned and emailed to the board of directors

Form 990, Part VI, Section C, Line 19

Documents are availiable for public inspection upon request

Filing and Contact Details

Filer

EIN
36-3169116
Phone
3082368889

Signing Officer

Name
Jerry Munsell
Title
Treasurer
Phone
4024692155
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Munsell
Formed
1962
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
220

Preparer

Preparer
Robert J Sondag CPA
Phone
4024624154
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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/MissionDesc0THE MISSION OF NEBRASKA YOUTH CAMP IS TO PROVIDE GOD'S PEOPLE A WHOLESOME ENVIRONMENT, RECREATION AND INSTRUCTION IN THE KNOWLEDGE OF GOD'S WORD IN ORDER TO STRENGTHEN THEIR WALK WITH GOD.TO FULFILL THESE OBJECTIVES, THE BOARD OF DIRECTORS SHALL ARRANGE APPROPRIATE ACTIVITIES, UNDER THE GUIDANCE AND SUPERVISION OF CHRISTIANS, DURING THE COURSE OF EACH YEAR FOR THE NEBRASKA AREA.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0134058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt098765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0254361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02008
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06995
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.01880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60560
IRS990ScheduleA/PublicSupportPY509Pct00.57390
IRS990ScheduleA/PublicSupportTotal509Amt0401375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0134058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt098765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0254361
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218850
IRS990ScheduleA/Total509Grp/TotalAmt0655736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0662731
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0637623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0718252
IRS990ScheduleD/EquipmentGrp/BookValueAmt045528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111656
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX COLLECTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CARETAKER DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733151
IRS990ScheduleD/TotalLiabilityAmt0947
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS ARE RELATED: JERRY MUNSEL AND JAKE MUNSEL ARE FATHER AND SON DENNA TANDY AND MICHELE TANDY ARE MOTHER AND DAUGHTER ANDREA LEINEN AND JONAH LEINEN ARE MOTHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 285 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 285 MEMBERS ELECT THE 15 DIRECTORS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE TREASURER, SCANNED AND EMAILED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILIABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0916418
IRS990/TotalAssetsEOYAmt0901281
IRS990/TotalAssetsGrp/BOYAmt0916418
IRS990/TotalAssetsGrp/EOYAmt0901281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018663
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086599
IRS990/TotalFunctionalExpensesGrp/TotalAmt089068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01362
IRS990/TotalLiabilitiesEOYAmt0947
IRS990/TotalLiabilitiesGrp/BOYAmt01362
IRS990/TotalLiabilitiesGrp/EOYAmt0947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0915056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0900334
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086599
IRS990/TotalProgramServiceRevenueAmt057012
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0916418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0901281
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0915056
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0900334

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.24$0.12$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.21$0.09$0.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.22$0.12$0.13$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.09$0.14$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.13$0.10$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.08$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.08$0.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.09$0.11$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.09$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.10$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.48$0.09$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.07$0.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.91$0.11
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.12
Peer Organizations

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