Civic Intelligence

Northland Mission Inc

EIN 39-0977529 • 501(c)3 • Dunbar, WI

Profile

Northland exists to glorify God by supporting local churches and helping campers take another step spiritually by providing a concentration of Gods Word through preaching, teaching, and counseling discipling and training committed staff utilizing creative and appropriate programs and furnishing a safe and controlled environment.

W10085 Pike Plains RoadDunbar, WI 54119-9285

www.northlandcamp.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.05x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

5th percentile

-42%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$2,771,352

Down $109,664 (-3.8%) from 2022

Liabilities

Down

$1,912,899

Down $43,018 (-2.2%) from 2022

Net Assets

Down

$858,453

Down $66,646 (-7.2%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

Up

$719,452

Up $85,548 (+13%) from 2022

Expenses

Up

$786,098

Up $224,837 (+40%) from 2022

Net Income

Down

-$66,646

Down $139,289 (-192%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $18,093,140Liabilities 2011: $1,961,970Net Assets 2011: $16,131,1702011Assets 2012: $16,185,386Liabilities 2012: $2,540,366Net Assets 2012: $13,645,0202012Assets 2013: $12,857,360Liabilities 2013: $847,463Net Assets 2013: $12,009,8972013Assets 2014: $11,871,602Liabilities 2014: $1,950,133Net Assets 2014: $9,921,4692014Assets 2015: $11,083,987Liabilities 2015: $1,386,077Net Assets 2015: $9,697,9102015Assets 2016: $5,756,411Liabilities 2016: $886,592Net Assets 2016: $4,869,8192016Assets 2017: $5,038,507Liabilities 2017: $823,195Net Assets 2017: $4,215,3122017Assets 2018: $5,015,732Liabilities 2018: $1,301,261Net Assets 2018: $3,714,4712018Assets 2019: $5,624,218Liabilities 2019: $2,258,379Net Assets 2019: $3,365,8392019Assets 2020: $5,359,260Liabilities 2020: $2,413,558Net Assets 2020: $2,945,7022020Assets 2021: $2,835,074Liabilities 2021: $1,982,619Net Assets 2021: $852,4552021Assets 2022: $2,881,016Liabilities 2022: $1,955,917Net Assets 2022: $925,0992022Assets 2023: $2,771,352Liabilities 2023: $1,912,899Net Assets 2023: $858,4532023

Latest loaded filing

2023

Assets$2,771,352
Liabilities$1,912,899
Net Assets$858,453
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,208,432Expenses 2011: $11,973,992Net Income 2011: -$2,765,5602011Expenses 2012: $10,403,1112012Revenue 2013: $7,327,580Expenses 2013: $8,993,646Net Income 2013: -$1,666,0662013Revenue 2014: $4,010,289Expenses 2014: $6,056,111Net Income 2014: -$2,045,8222014Revenue 2015: $3,554,987Expenses 2015: $3,778,550Net Income 2015: -$223,5632015Revenue 2016: $1,228,924Expenses 2016: $6,061,692Net Income 2016: -$4,832,7682016Revenue 2017: $384,812Expenses 2017: $1,039,319Net Income 2017: -$654,5072017Revenue 2018: $629,358Expenses 2018: $1,130,199Net Income 2018: -$500,8412018Revenue 2019: $551,481Expenses 2019: $900,113Net Income 2019: -$348,6322019Revenue 2020: $693,057Expenses 2020: $1,102,997Net Income 2020: -$409,9402020Revenue 2021: -$1,612,341Expenses 2021: $476,862Net Income 2021: -$2,089,2032021Revenue 2022: $633,904Expenses 2022: $561,261Net Income 2022: $72,6432022Revenue 2023: $719,452Expenses 2023: $786,098Net Income 2023: -$66,6462023

Latest loaded filing

2023

Revenue$719,452
Expenses$786,098
Net Income-$66,646
Open 2023 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
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.91$0.86$0.72$0.79$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.96$0.93$0.63$0.56$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.98$0.85$1.61$0.48$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$2.41$2.95$0.69$1.10$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$2.26$3.37$0.55$0.90$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.30$3.71$0.63$1.13$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.82$4.22$0.38$1.04$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.89$4.87$1.23$6.06$4.83
2015Detailed filing. Detailed filing data is available for this year.$11.1$1.39$9.70$3.55$3.78$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.95$9.92$4.01$6.06$2.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.9$0.85$12.0$7.33$8.99$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$2.54$13.6$10.4
2011Summary only. Only limited summary data is available for this year.$18.1$1.96$16.1$9.21$12.0$2.77
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 17, 2022
Return Version
2020v4.2
Gross Receipts
$1,680,396
Mission and Program Overview

Mission

Northland exists to glorify God by supporting local churches and helping campers take another step spiritually by providing a concentration of Gods Word through preaching, teaching, and counseling discipling and training committed staff utilizing creative and appropriate programs and furnishing a safe and controlled environment.

Northland is committed to meeting the needs of the local church through Christian camping for all age groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,114,495$2,070,209▲ $955,714
Land, Buildings, and Equipment, Net$4,212,363$739,282▼ $3,473,081
Cash and Non-Interest-Bearing Accounts$28,395$21,576▼ $6,819
Total Assets$5,359,260$2,835,074▼ $2,524,186
Other Assets Total$4,007$4,007→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,715,062$1,597,723▼ $117,339
Accounts Payable and Accrued Expenses$103,200$233,200▲ $130,000
Other Liabilities$152,596$150,996▼ $1,600
Deferred Revenue$442,700$700▼ $442,000
Total Liabilities$2,413,558$1,982,619▼ $430,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,945,702$852,455▼ $2,093,247
Total Net Assets Fund Balance$2,945,702$852,455▼ $2,093,247
Total Liabilities and Net Assets / Fund Balance$5,359,260$2,835,074▼ $2,524,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,698$434,027$956,725
Land$152,038-$152,038
Leasehold Improvements$62,857$31,646$94,503
Equipment$1,689$41,731$43,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,256--$10,256-
2019$3,561$6,695--$10,256
2018$3,561$3,250--$6,811
2017$7,235$9,610-$13,284$3,561
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey KahlPresidentFT$58,012$36,265$94,277

Board Members and Trustees

NameTitle
Fred BarribeauVice Chair/Treasurer
John Eric LomaxBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$100,209
Program Service Revenue
$38,393
Investment Income
$-1,820,945
Other Revenue
$70,002
All Other Contributions
$37,009
Change in Net Assets
$-2,089,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,208
Salaries, Compensation, and Employee Benefits$125,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$190,971--$190,971
Current Officers, Directors, Trustees, and Key Employees-$106,049-$106,049
Interest-$70,288-$70,288
Occupancy$37,043--$37,043
Other Expenses$22,408--$22,408
Insurance$20,955--$20,955
Other Salaries and Wages$19,605--$19,605
Travel$3,767--$3,767
Office Expenses-$2,693-$2,693
Information Technology$2,430--$2,430
Advertising$653--$653
Total Functional Expenses$297,832$179,030$0$476,862
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$150,996
Annuities Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is signed annually by all officers and directors.”

Form 990, Part VI, Section B, Line 11

“NMI management reviews and approves the final Form 990 prior to being submitted to the IRS a completed copy of the Form 990 is offered to each of the members of the board of directors at its annual meeting after the form has been filed with the IRS.”

Form 990, Part VI, Section C, Line 19

“Financial statements, in the form of the Form 990 informational return, are available to the public wherever such forms are posted. In addition, upon receipt of a written request, and with at least 48-hour notice, any of NMIs governing documents, conflict of interest policy, and Form 990 returns are available to be sent to a bona fide person or organization for a nominal fee.”

Filing and Contact Details

Filer

Filer Name
Northland Mission Inc
EIN
39-0977529
Phone
7153246900
Address
W10085 Pike Plains Road, Dunbar, WI 54119-9285

Signing Officer

Name
Jeffrey Kahl
Title
President
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Kahl
Formed
1959
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
50

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
302 N 3rd St Ste 107, Watertown, WI 53094
Preparer
Corey A Pfaffe
Phone
9202617012
Raw XML Appendix377 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0233200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Northland is committed to meeting the needs of the local church through Christian camping for all age groups.
IRS990/AdvertisingGrp/ProgramServicesAmt0653
IRS990/AdvertisingGrp/TotalAmt0653
IRS990/AllOtherContributionsAmt037009
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Eric Herb
IRS990/BooksInCareOfDetail/PhoneNum07153246900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W10085 Pike Plains Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dunbar
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0541199285
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028395
IRS990/CashNonInterestBearingGrp/EOYAmt021576
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0106049
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106049
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt010627
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100209
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1820945
IRS990/CYOtherExpensesAmt0351208
IRS990/CYOtherRevenueAmt070002
IRS990/CYProgramServiceRevenueAmt038393
IRS990/CYRevenuesLessExpensesAmt0-2089203
IRS990/CYSalariesCompEmpBnftPaidAmt0125654
IRS990/CYTotalExpensesAmt0476862
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-1612341
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0442700
IRS990/DeferredRevenueGrp/EOYAmt0700
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0190971
IRS990/DepreciationDepletionGrp/TotalAmt0190971
IRS990/Desc0The Northland Campus is a multi-purpose facility designed to provide and accommodate robust camping, educational, and leadership programs which equip and encourage our loyal customer base and fresh emerging markets.With great joy, NMI had the privilege of serving 1091 individuals in FY 2021.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0297832
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffrey Kahl
IRS990/Form990PartVIISectionAGrp/PersonNm1Fred Barribeau
IRS990/Form990PartVIISectionAGrp/PersonNm2John Eric Lomax
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1820945
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt063200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01461165
IRS990/GrossReceiptsAmt01680396
IRS990/GrossRentsGrp/RealAmt070300
IRS990/GrossSalesOfInventoryAmt010329
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02430
IRS990/InformationTechnologyGrp/TotalAmt02430
IRS990/InsuranceGrp/ProgramServicesAmt020955
IRS990/InsuranceGrp/TotalAmt020955
IRS990/InterestGrp/ManagementAndGeneralAmt070288
IRS990/InterestGrp/TotalAmt070288
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04212363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0739282
IRS990/LandBldgEquipCostOrOtherBssAmt01246686
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03282110
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Northland exists to glorify God by supporting local churches and helping campers take another step spiritually by providing a concentration of Gods Word through preaching, teaching, and counseling discipling and training committed staff utilizing creative and appropriate programs and furnishing a safe and controlled environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01715062
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01597723
IRS990/NetAssetsOrFundBalancesBOYAmt02945702
IRS990/NetAssetsOrFundBalancesEOYAmt0852455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1820945
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-298
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02945702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0852455
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037043
IRS990/OccupancyGrp/TotalAmt037043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02693
IRS990/OfficeExpensesGrp/TotalAmt02693
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04007
IRS990/OtherAssetsTotalGrp/EOYAmt04007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Student and Campers Services
IRS990/OtherExpensesGrp/ProgramServicesAmt022408
IRS990/OtherExpensesGrp/TotalAmt022408
IRS990/OtherLiabilitiesGrp/BOYAmt0152596
IRS990/OtherLiabilitiesGrp/EOYAmt0150996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019605
IRS990/OtherSalariesAndWagesGrp/TotalAmt019605
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01114495
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02070209
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jeff Kahl
IRS990/PriorPeriodAdjustmentsAmt0-4044
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES AND RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018576
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0853586
IRS990/PYOtherRevenueAmt0427245
IRS990/PYProgramServiceRevenueAmt0165576
IRS990/PYRevenuesLessExpensesAmt0-409940
IRS990/PYSalariesCompEmpBnftPaidAmt0249411
IRS990/PYTotalExpensesAmt01102997
IRS990/PYTotalRevenueAmt0693057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2089203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt070300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038393
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0444214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01948697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83170
IRS990ScheduleA/PublicSupportPY170Pct00.91800
IRS990ScheduleA/PublicSupportTotal170Amt0369444
IRS990ScheduleA/SubstantialContributorsTotAmt074770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0444214
IRS990ScheduleA/TotalSupportAmt0444214
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/BookValueAmt0522698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0956725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03561
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013284
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043420
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0152038
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152038
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062857
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITIES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739282
IRS990ScheduleD/TotalLiabilityAmt0150996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A conflict of interest policy is signed annually by all officers and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NMI management reviews and approves the final Form 990 prior to being submitted to the IRS a completed copy of the Form 990 is offered to each of the members of the board of directors at its annual meeting after the form has been filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements, in the form of the Form 990 informational return, are available to the public wherever such forms are posted. In addition, upon receipt of a written request, and with at least 48-hour notice, any of NMIs governing documents, conflict of interest policy, and Form 990 returns are available to be sent to a bona fide person or organization for a nominal fee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05359260
IRS990/TotalAssetsEOYAmt02835074
IRS990/TotalAssetsGrp/BOYAmt05359260
IRS990/TotalAssetsGrp/EOYAmt02835074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100209
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02413558
IRS990/TotalLiabilitiesEOYAmt01982619
IRS990/TotalLiabilitiesGrp/BOYAmt02413558
IRS990/TotalLiabilitiesGrp/EOYAmt01982619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02945702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852455
IRS990/TotalOtherCompensationAmt036265
IRS990/TotalProgramServiceExpensesAmt0297832
IRS990/TotalProgramServiceRevenueAmt038393
IRS990/TotalReportableCompFromOrgAmt058012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-1612341
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05359260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02835074
IRS990/TravelGrp/ProgramServicesAmt03767
IRS990/TravelGrp/TotalAmt03767
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W10085 Pike Plains Road
IRS990/USAddress/CityNm0Dunbar
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0541199285
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.northlandcamp.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Kahl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northland Mission Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0390977529
ReturnHeader/Filer/PhoneNum07153246900
ReturnHeader/Filer/USAddress/AddressLine1Txt0W10085 Pike Plains Road
ReturnHeader/Filer/USAddress/CityNm0Dunbar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0541199285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corey A Pfaffe CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 N 3rd St Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202617012
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corey A Pfaffe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-17T11:23:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeffery
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kahl
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.