Civic Intelligence

Camp Nebagamon Foundation

990 • Fiscal year 2017 • EIN 36-4014283

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
2068 Division Street PO Box 327East Troy, WI 53120

(262) 642-3058

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,981,786

Up $104,508 (+5.6%) from 2016

Net Assets

Up

$1,976,033

Up $100,217 (+5.3%) from 2016

Liabilities

Up

$5,753

Up $4,291 (+294%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin90th percentile

Revenue

Up

$481,272

Up $253,592 (+111%) from 2016

Expenses

Up

$253,272

Up $36,368 (+17%) from 2016

Net Income

Up

$228,000

Up $217,224 (+2016%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2017

Assets$1,981,786
Liabilities$5,753
Net Assets$1,976,033
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$481,272
Expenses$253,272
Net Income$228,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$2,337,721
Mission and Program Overview

Mission

Camp scholarships for underpriveleged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,723,434$1,783,592▲ $60,158
Savings and Temporary Cash Investments$120,088$167,044▲ $46,956
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$1,877,278$1,981,786▲ $104,508
Other Assets Total$33,456$30,850▼ $2,606
Liabilities
Accounts Payable and Accrued Expenses$1,462$5,753▲ $4,291
Total Liabilities$1,462$5,753▲ $4,291
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,408,303$1,513,407▲ $105,104
Unrestricted Net Assets$467,513$462,626▼ $4,887
Total Net Assets Fund Balance$1,875,816$1,976,033▲ $100,217
Total Liabilities and Net Assets / Fund Balance$1,877,278$1,981,786▲ $104,508
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Adam BraudePresident
Dan LevisDirector
John SawyerDirector
John WassermanDirector
Katy NeusteterDirector
Matt MendelsohnDirector
Mike ColeDirector
Robert NefskyDirector
Eric W KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,428
Program Service Revenue
$0
Investment Income
$293,504
Other Revenue
$16,340
All Other Contributions
$171,428
Change in Net Assets
$228,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,272
Revenue Not Reported on Form 990
$-125,554
Total Revenue per Audited Statements
$355,718
Total Revenue per Form 990
$481,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,021
Other Expenses$34,251
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,021--$219,021
Fees for Service Investment Mgmnt Fees-$10,992-$10,992
Office Expenses-$9,324-$9,324
Fees for Services Accounting-$3,200-$3,200
Information Technology-$544-$544
Other Expenses-$225-$225
Total Functional Expenses$219,021$34,251$0$253,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$255,501
Expenses per Audited Statements$253,272
Total Expenses per Form 990$253,272
Expenses Not Reported on Form 990$2,229
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Nebagamon for BoysBoise, ID-Campership Support$176,541
Camp We-ha-keeLa Crosse, WI-Campership Support$42,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Softball$16,340$16,340-$16,340
Total Events$16,340$16,340-$16,340
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Form 990 generally not reviewed by board before filing. Form 990 information based on audited financial statements.”

Form 990 availability to public Part VI line 18

“Available for review upon request and posted on website”

Governing documents etc available to public Part VI line 19

“Governing documents are available for review upon request”

Filing and Contact Details

Filer

Filer Name
Camperships for Nebagamon Inc
EIN
36-4014283
Address
2068 DIVISION STREET PO BOX 327, EAST TROY, WI 53120
Doing Business As
Co Eric W Kramer

Signing Officer

Name
Eric W Kramer
Title
Treasurer
Phone
2626423058
Signed
2018-11-05

Organization Details

Principal Officer
Dan Levis
Formed
1995
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Decrease in cash value of life insurance”

Raw XML Appendix396 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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IRS990ScheduleA/SubstantialContributorsTotAmt015246
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120738
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IRS990ScheduleD/OtherExpensesIncludedAmt02229
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IRS990ScheduleD/RevenueSubtotalAmt0481272
IRS990ScheduleD/TotalExpensesPerForm990Amt0253272
IRS990ScheduleD/TotalRevenuePerForm990Amt0481272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255501
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016340
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0176541
IRS990ScheduleI/RecipientTable/CashGrantAmt142480
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAMPERSHIP SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAMPERSHIP SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP NEBAGAMON FOR BOYS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAMP WE-HA-KEE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0877 CHARDIE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1715 28TH STREET SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOISE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LA CROSSE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083702
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 GENERALLY NOT REVIEWED BY BOARD BEFORE FILING. FORM 990 INFORMATION BASED ON AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE FOR REVIEW UPON REQUEST AND POSTED ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECREASE IN CASH VALUE OF LIFE INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01513407
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01462
IRS990/TotalLiabilitiesEOYAmt05753
IRS990/TotalLiabilitiesGrp/BOYAmt01462
IRS990/TotalLiabilitiesGrp/EOYAmt05753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01875816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01976033
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219021
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0309844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01877278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01981786
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0467513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0462626
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC W KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626423058
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPERSHIPS FOR NEBAGAMON INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0364014283
ReturnHeader/Filer/USAddress/AddressLine1Txt02068 DIVISION STREET PO BOX 327
ReturnHeader/Filer/USAddress/CityNm0EAST TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048744CF3708B8AF730FF361428F5F7FA08E8BE14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048744CF3708B8AF730FF361428F5F7FA08E8BE14
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03976472018309qd1blgr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.58.132.117
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTm015:41:36
ReturnHeader/ReturnTs02018-11-05T15:40:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,981,786
Liabilities
$5,753
Net assets
$1,976,033
Revenue
$481,272
Expenses
$253,272
Net income
$228,000
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
2017Detailed filing. Detailed filing data is available for this year.$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