Civic Intelligence

Camperships for Nebagamon Inc

EIN 36-4014283 • 501(c)3 • Lake Nebagamon, WI

Profile

Camp scholarships for underpriveleged children

PO Box 31Lake Nebagamon, WI 54849

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

74%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,170,907

Up $103,957 (+5.0%) from 2022

Liabilities

Down

$0

Down $2,431 (-100%) from 2022

Net Assets

Up

$2,170,907

Up $106,388 (+5.2%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin8th percentile

Revenue

Up

$1,630,160

Up $1,403,697 (+620%) from 2022

Expenses

Up

$2,324,265

Up $2,018,837 (+661%) from 2022

Net Income

Down

-$694,105

Down $615,140 (-779%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,708,259Liabilities 2012: $1,037Net Assets 2012: $1,707,2222012Assets 2013: $1,916,959Liabilities 2013: $3,134Net Assets 2013: $1,913,8252013Assets 2014: $1,898,696Liabilities 2014: $1,365Net Assets 2014: $1,897,3312014Assets 2016: $1,877,278Liabilities 2016: $1,462Net Assets 2016: $1,875,8162016Assets 2017: $1,981,786Liabilities 2017: $5,753Net Assets 2017: $1,976,0332017Assets 2018: $1,817,490Liabilities 2018: $1,667Net Assets 2018: $1,815,8232018Assets 2019: $2,081,661Liabilities 2019: $1,965Net Assets 2019: $2,079,6962019Assets 2020: $2,452,360Liabilities 2020: $2,237Net Assets 2020: $2,450,1232020Assets 2021: $2,642,941Liabilities 2021: $2,755Net Assets 2021: $2,640,1862021Assets 2022: $2,066,950Liabilities 2022: $2,431Net Assets 2022: $2,064,5192022Assets 2024: $2,170,907Liabilities 2024: $0Net Assets 2024: $2,170,9072024

Highlighted filing

2024

Assets$2,170,907
Liabilities$0
Net Assets$2,170,907
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $190,5052012Revenue 2013: $305,625Expenses 2013: $215,843Net Income 2013: $89,7822013Revenue 2014: $221,534Expenses 2014: $216,158Net Income 2014: $5,3762014Revenue 2016: $227,680Expenses 2016: $216,904Net Income 2016: $10,7762016Revenue 2017: $481,272Expenses 2017: $253,272Net Income 2017: $228,0002017Revenue 2018: $285,056Expenses 2018: $275,061Net Income 2018: $9,9952018Revenue 2019: $248,732Expenses 2019: $261,997Net Income 2019: -$13,2652019Revenue 2020: $239,400Expenses 2020: $23,521Net Income 2020: $215,8792020Revenue 2021: $327,480Expenses 2021: $315,584Net Income 2021: $11,8962021Revenue 2022: $226,463Expenses 2022: $305,428Net Income 2022: -$78,9652022Revenue 2024: $1,630,160Expenses 2024: $2,324,265Net Income 2024: -$694,1052024

Highlighted filing

2024

Revenue$1,630,160
Expenses$2,324,265
Net Income-$694,105
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,170,907
Liabilities
$0
Net assets
$2,170,907
Revenue
$1,630,160
Expenses
$2,324,265
Net income
-$694,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$1.63$2.32$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.06$0.23$0.31$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.33$0.32$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.24$0.02$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.25$0.26$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.29$0.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.01$1.98$0.48$0.25$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.23$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.22$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$0.31$0.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Gross Receipts
$764,967
Mission and Program Overview

Mission

Camp scholarships for underpriveleged children

Camp scholarships for underpriveledged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,494,887$1,948,408▼ $546,479
Savings and Temporary Cash Investments$134,251$112,463▼ $21,788
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$2,642,941$2,066,950▼ $575,991
Other Assets Total$13,503$5,779▼ $7,724
Liabilities
Accounts Payable and Accrued Expenses$2,755$2,431▼ $324
Total Liabilities$2,755$2,431▼ $324
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,632,377$1,664,320▲ $31,943
Net Assets Without Donor Restrictions$1,007,809$400,199▼ $607,610
Total Net Assets Fund Balance$2,640,186$2,064,519▼ $575,667
Total Liabilities and Net Assets / Fund Balance$2,642,941$2,066,950▼ $575,991
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dan LevisPresident
Adam BraudeDirector
Dan LaytinDirector
Eli LehrerDirector
Emily YaleDirector
Katy NeusteterDirector
Matt MendelsohnDirector
Mike ColeDirector
Patricia RussellDirector
Steve WoldenbergDirector
Jay HorvathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,133
Program Service Revenue
$0
Investment Income
$103,330
Other Revenue
$0
All Other Contributions
$123,133
Change in Net Assets
$-78,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$277,010
Other Expenses$28,418
Total Fundraising Expense$3,081
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$277,010--$277,010
Fees for Service Investment Mgmnt Fees-$8,044-$8,044
Insurance$3,862$3,862-$7,724
Office Expenses$3,319$1,660$1,659$6,638
Fees for Services Accounting-$2,600-$2,600
Information Technology-$868$869$1,737
Other Expenses$553$554$553$1,660
Total Functional Expenses$284,744$17,603$3,081$305,428
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Nebagamon for BoysBoise, ID-Campership Support$182,940
Camp We-ha-keeLa Crosse, WI-Campership Support$92,730
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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, Line 11

“The 990 is reviewed by the treasurer and other board members when requested. Compiled financial statements are issued that are used in preparation of the 990.”

Form 990, Part VI, Line 19

“The 990 is availalbe on request.”

Filing and Contact Details

Filer

Filer Name
Camperships for Nebagamon Inc
EIN
36-4014283
Phone
7153742275
Address
PO Box 31, LAKE NEBAGAMON, WI 54849

Signing Officer

Name
Eric Kessler
Title
Treasurer
Phone
7153742275
Signed
2023-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Kessler
Formed
1995
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Patrick W Romenesko Sc
Address
PO BOX 508, LAKE GENEVA, WI 53147
Preparer
Patrick W Romenesko
Phone
2622480220
Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAMP WE-HA-KEE
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC KESSLER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-19
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