Civic Intelligence

Calvin Crest Camp Conference and Retreat Center Inc

EIN 36-4607814 • 501(c)3 • Fremont, NE

Profile

Provide quality christian educational programs in a recreational environment (including summer camps and conference center facilities).

2870 County Road 13Fremont, NE 68025

www.calvincrest.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

68th percentile

16%

Higher net margin than 68% 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

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$2,707,786

Up $72,758 (+2.8%) from 2023

Liabilities

Down

$32,403

Down $95,948 (-75%) from 2023

Net Assets

Up

$2,675,383

Up $168,706 (+6.7%) from 2023

Revenue

Up

$924,064

Up $240,333 (+35%) from 2023

Expenses

Up

$780,236

Up $51,406 (+7.1%) from 2023

Net Income

Up

$143,828

Up $188,927 (+419%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,343,037Liabilities 2013: $850Net Assets 2013: $2,342,1872013Assets 2014: $2,537,094Liabilities 2014: $806Net Assets 2014: $2,536,2882014Assets 2015: $2,518,550Liabilities 2015: $38,321Net Assets 2015: $2,480,2292015Assets 2016: $2,431,591Liabilities 2016: $678Net Assets 2016: $2,430,9132016Assets 2017: $2,404,116Liabilities 2017: $766Net Assets 2017: $2,403,3502017Assets 2018: $2,365,905Liabilities 2018: $715Net Assets 2018: $2,365,1902018Assets 2019: $2,348,580Liabilities 2019: $767Net Assets 2019: $2,347,8132019Assets 2020: $2,370,893Liabilities 2020: $760Net Assets 2020: $2,370,1332020Assets 2021: $2,491,173Liabilities 2021: $678Net Assets 2021: $2,490,4952021Assets 2022: $2,530,894Liabilities 2022: $589Net Assets 2022: $2,530,3052022Assets 2023: $2,635,028Liabilities 2023: $128,351Net Assets 2023: $2,506,6772023Assets 2024: $2,707,786Liabilities 2024: $32,403Net Assets 2024: $2,675,3832024

Highlighted filing

2024

Assets$2,707,786
Liabilities$32,403
Net Assets$2,675,383

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $656,957Expenses 2013: $592,015Net Income 2013: $64,9422013Revenue 2014: $822,481Expenses 2014: $632,576Net Income 2014: $189,9052014Revenue 2015: $595,243Expenses 2015: $650,213Net Income 2015: -$54,9702015Revenue 2016: $586,115Expenses 2016: $639,047Net Income 2016: -$52,9322016Revenue 2017: $609,984Expenses 2017: $648,029Net Income 2017: -$38,0452017Revenue 2018: $628,532Expenses 2018: $663,017Net Income 2018: -$34,4852018Revenue 2019: $646,005Expenses 2019: $680,156Net Income 2019: -$34,1512019Revenue 2020: $558,538Expenses 2020: $550,804Net Income 2020: $7,7342020Revenue 2021: $720,095Expenses 2021: $621,379Net Income 2021: $98,7162021Revenue 2022: $702,188Expenses 2022: $641,048Net Income 2022: $61,1402022Revenue 2023: $683,731Expenses 2023: $728,830Net Income 2023: -$45,0992023Revenue 2024: $924,064Expenses 2024: $780,236Net Income 2024: $143,8282024

Highlighted filing

2024

Revenue$924,064
Expenses$780,236
Net Income$143,828

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.0
Gross Receipts
$1,150,979
Mission and Program Overview

Mission

Provide quality christian educational programs in a recreational environment (including summer camps and conference center facilities).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,492,259$1,716,173▲ $223,914
Cash and Non-Interest-Bearing Accounts$1,026,613$852,932▼ $173,681
Inventories for Sale or Use$2,759$2,032▼ $727
Total Assets$2,635,028$2,707,786▲ $72,758
Other Assets Total$113,397$136,649▲ $23,252
Liabilities
Other Liabilities$128,351$32,403▼ $95,948
Total Liabilities$128,351$32,403▼ $95,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,781,048$1,976,670▲ $195,622
Net Assets With Donor Restrictions$725,629$698,713▼ $26,916
Total Net Assets Fund Balance$2,506,677$2,675,383▲ $168,706
Total Liabilities and Net Assets / Fund Balance$2,635,028$2,707,786▲ $72,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,069,131$4,037,272$5,106,403
Equipment$146,705$3,481,366$3,628,071
Land$500,337-$500,337
Other Assets Org$136,649--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$79,064-▲ $19,314-$98,378
2022$98,021-▼ $18,957-$79,064
2021$78,236-▲ $19,785-$98,021
2020$65,436-▲ $12,800-$78,236
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barb KuderaBoard Member
Debbie KippleyBoard Member
Emily BuddenbergBoard Member
Frank GainesBoard Member
Karen HoffmanBoard Member
Linda SteeleBoard Member
Max PorterBoard Member
Pam EgglestonBoard Member
Steve NilesBoard Member
Greg CarlsonModerator
Dave FriedliSecretary
Dennis BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$774,838
Program Service Revenue
$318,564
Investment Income
$-207,035
Other Revenue
$37,697
All Other Contributions
$222,646
Change in Net Assets
$143,828

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$492,192
Total Noncash Contributions1$492,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$924,064
Revenue Not Reported on Form 990
$23,252
Total Revenue per Audited Statements
$947,316
Total Revenue per Form 990
$924,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,914
Salaries, Compensation, and Employee Benefits$368,322
Total Fundraising Expense$13,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,234$86,143$7,617$272,994
Depreciation Depletion$144,286--$144,286
Other Employee Benefits$39,342$27,205$5,308$71,855
Insurance$43,396$1,813-$45,209
All Other Expenses$21,142$8,202-$29,344
Payroll Taxes$13,734$9,167$572$23,473
Other Expenses$18,734$1,917$130$18,734
Fees for Services Other$209$10,558-$10,767
Fees for Services Accounting-$9,090-$9,090
Advertising$888--$888
Total Functional Expenses$610,259$156,350$13,627$780,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$780,236
Total Expenses per Audited Statements$780,236
Total Expenses per Form 990$780,236
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
Due to Synod of Lakes & Prairies$31,809
Other Payable$650
Sales/lodging Tax Payable$-56
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
Yes
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, Page 6, Part VI, Line 11B

Board reviews a draft of the form 990 prior to filing.

Form 990, Page 6, Part VI, Line 15A

Executive director is reviewed annually by board to evaluate compensation and performance, as are other employees.

Form 990, Page 6, Part VI, Line 19

Governing documents available to the public upon request

Filing and Contact Details

Filer

Filer Name
Calvin Crest Camp Conference and
EIN
36-4607814
Phone
4026286455
Address
2870 COUNTY ROAD 13, FREMONT, NE 68025

Signing Officer

Name
Craig Huffman
Title
Executive Director
Phone
4026286455
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Huffman
Formed
1957
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
13

Preparer

Firm
Shaw Hull & Navarrette Cpas Pc
Address
637 N PARK AVE, FREMONT, NE 68025
Preparer
Joan Miller CPA
Phone
4027217662
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other adjustment 1,630 rounding -4 total 1,626

Raw XML AppendixShowing 400 of 535 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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