Civic Intelligence

Walcamp Outdoor Ministries Inc

EIN 36-3637167 • 501(c)3 • Kingston, IL

Profile

To provide outdoor ministry where creation is explored, Christ is exalted, and Christians are equipped for service back home and beyond

32653 Five Points RdKingston, IL 60145

walcamp.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.71x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

25th percentile

-7.1%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$759,339

Down $57,692 (-7.1%) from 2023

Liabilities

Up

$409,994

Up $18,432 (+4.7%) from 2023

Net Assets

Down

$349,345

Down $76,124 (-18%) from 2023

Revenue

Down

$576,466

Down $94,155 (-14%) from 2023

Expenses

Down

$649,067

Down $91,287 (-12%) from 2023

Net Income

Down

-$72,601

Down $2,868 (-4.1%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $1,163,275Liabilities 2016: $298,627Net Assets 2016: $864,6482016Assets 2017: $1,079,430Liabilities 2017: $363,858Net Assets 2017: $715,5722017Assets 2018: $997,517Liabilities 2018: $382,563Net Assets 2018: $614,9542018Assets 2019: $953,520Liabilities 2019: $352,819Net Assets 2019: $600,7012019Assets 2020: $991,910Liabilities 2020: $521,677Net Assets 2020: $470,2332020Assets 2021: $1,090,636Liabilities 2021: $407,302Net Assets 2021: $683,3342021Assets 2022: $873,165Liabilities 2022: $383,971Net Assets 2022: $489,1942022Assets 2023: $817,031Liabilities 2023: $391,562Net Assets 2023: $425,4692023Assets 2024: $759,339Liabilities 2024: $409,994Net Assets 2024: $349,3452024

Highlighted filing

2024

Assets$759,339
Liabilities$409,994
Net Assets$349,345

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $431,322Expenses 2016: $652,859Net Income 2016: -$221,5372016Revenue 2017: $428,160Expenses 2017: $591,857Net Income 2017: -$163,6972017Revenue 2018: $495,971Expenses 2018: $588,800Net Income 2018: -$92,8292018Revenue 2019: $495,697Expenses 2019: $509,950Net Income 2019: -$14,2532019Revenue 2020: $362,940Expenses 2020: $448,850Net Income 2020: -$85,9102020Revenue 2021: $928,868Expenses 2021: $604,647Net Income 2021: $324,2212021Revenue 2022: $599,931Expenses 2022: $793,351Net Income 2022: -$193,4202022Revenue 2023: $670,621Expenses 2023: $740,354Net Income 2023: -$69,7332023Revenue 2024: $576,466Expenses 2024: $649,067Net Income 2024: -$72,6012024

Highlighted filing

2024

Revenue$576,466
Expenses$649,067
Net Income-$72,601

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.2
Gross Receipts
$656,719
Mission and Program Overview

Mission

Walcamp Outdoor Ministries, a Recognized Service Organization of the Lutheran Church Missouri Synod, mission is Providing outdoor ministry where Creation is Explored, Christ is Exalted, and Christians are Equipped for service back home and beyond.

A Christin Outdoor Ministry Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$660,888$645,584▼ $15,304
Investments Program Related$106,237$79,215▼ $27,022
Cash and Non-Interest-Bearing Accounts$30,098$15,344▼ $14,754
Savings and Temporary Cash Investments-$10,709-
Inventories for Sale or Use$9,739$7,256▼ $2,483
Accounts Receivable$9,908$1,470▼ $8,438
Prepaid Expenses and Deferred Charges$161$-239▼ $400
Total Assets$817,031$759,339▼ $57,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,545$241,960▲ $22,415
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$21,622$12,629▼ $8,993
Deferred Revenue-$5,037-
Other Liabilities$395$368▼ $27
Total Liabilities$391,562$409,994▲ $18,432
Net Assets / Fund Balance
Net Assets With Donor Restrictions$317,962$317,962→ $0
Net Assets Without Donor Restrictions$107,507$31,383▼ $76,124
Total Net Assets Fund Balance$425,469$349,345▼ $76,124
Total Liabilities and Net Assets / Fund Balance$817,031$759,339▼ $57,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,187$966,250$1,264,437
Other Land Buildings$7,088$489,192$496,280
Land$338,761-$338,761
Equipment$207$158,624$158,831
Leasehold Improvements$1,341$9,716$11,057
Investment Program Related Org$79,215--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$317,962---$317,962
2023$317,962---$317,962
2022$317,962---$317,962
2021$88,204$217,758▲ $12,000-$317,962
2020$55,284-▲ $32,984-$88,204
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev William RydenPresident
Rev Jacob HeineVice President
Kelley SchauBoard Member
Laura StewartBoard Member
Robert HoffmanBoard Member
Mark GeistlingerDirector
Beth BierleinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$193,022
Program Service Revenue
$274,376
Investment Income
$0
Other Revenue
$109,068
All Other Contributions
$193,022
Change in Net Assets
$-72,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,993
Other Expenses$288,074
Total Fundraising Expense$12,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,752$183,895$0$314,647
Occupancy$47,261$25,647$0$72,908
Insurance$43,556$18,856$0$62,412
All Other Expenses$29,456$21,685$0$51,141
Depreciation Depletion$11,895$22,311$0$34,206
Payroll Taxes$12,328$17,887$0$30,215
Advertising$3,228$8,020$11,902$23,150
Interest$0$21,147$0$21,147
Pension Plan Contributions$0$16,131$0$16,131
Fees for Services Other$6,868$2,745$0$9,613
Office Expenses$3,370$4,679$0$8,049
Fees for Services Accounting$0$2,958$0$2,958
Conferences and Meetings$0$1,783$707$2,490
Total Functional Expenses$288,714$347,744$12,609$649,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,984
Fundraising Direct Expenses$2,968
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
Federal Withholding Payable$12,211
Illinois Department of Revenue Payable$264
IL Withholding$-12,107
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
Filing and Contact Details

Filer

Filer Name
Walcamp Outdoor Ministries Inc
EIN
36-3637167
Phone
8157845141
Address
32653 Five Points Rd, Kingston, IL 60145

Signing Officer

Name
William Ryden
Title
President
Phone
8157845141
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Ryden
Formed
1989
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
15

Preparer

Firm
ACT Professional Services Inc
Address
320 W St Charles Rd, Villa Park, IL 60181
Preparer
Kevin Lukacek
Phone
6307660110
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is reviewed by the treasurer before submission

Pt VI, Line 19

Documents available upon request

Financial Statement Notes

Pt V, Line 4

Endowment funds are to be used for the upkeep and repair of specific structures and maintenance items as directed for by the instruction of the endowment source

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029899
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0476604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0424027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0388825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01834622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049097
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024545
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024545
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97560
IRS990ScheduleA/PublicSupportPY509Pct00.98110
IRS990ScheduleA/PublicSupportTotal509Amt02947030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0622528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0646018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0599616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0790467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288401
IRS990ScheduleA/Total509Grp/TotalAmt02947030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03020672
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0966250
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01264437
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0317962
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0317962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0317962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0317962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0317962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0317962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt088204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0217758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0317962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt088204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032984
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158624
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158831
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt079215
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LPL Financial
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0338761
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0338761
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09716
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0489192
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-12107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Illinois Department of Revenue Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal Withholding Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IL Withholding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are to be used for the upkeep and repair of specific structures and maintenance items as directed for by the instruction of the endowment source
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645584
IRS990ScheduleD/TotalBookValueProgramRltdAmt079215
IRS990ScheduleD/TotalLiabilityAmt0368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the treasurer before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/TotalContributionsAmt0193022
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0391562

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